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As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase
Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of
value and numbers of Purchase Orders is as under:
Amount in K USD
Mar-06 - - 2,500
Apr-06 - -
2,000
May-06 - -
1,500
Jun-06 - -
Jul-06 - - 1,000
Aug-06 - - 500
Sep-06 - - -
Oct-06 - 20 20 - v- n- b- r- n- l- g- - v- n- b-
ct Ju 7 ct
Nov-06 - - - O 6 No 6 Ja 7 Fe 7 Ap 7 Ju 7 Au 7 O 7 No 7 Ja 8 Fe 8
0 0 0 0 0 0 0 0 0 0 0 0
Dec-06 - - -
Months
Jan-07 - - -
Feb-07 - 82 82
Mar-07 - 9 9
Purchase Order - Other
Apr-07 309 1 310
2,500
May-07 11 32 43
2,250
Jun-07 389 50 439 2,000
Amount in K USD
07 ct-
08 eb-
06 ct-
07 ug-
07 eb-
07 ec-
06 ec-
07 pr-
07 un-
Total 3,581 2,300 5,881
O
O
A
D
D
F
F
J
Months
Overall PO Trend
6,000
5,500
5,000
4,500
Amount in K USD
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
7
07
07
08
7
6
7
6
07
08
-0
-0
-0
0
l-0
-0
-0
-0
-0
-0
-0
-0
p-
n-
n-
g-
n-
b-
ov
ct
ov
ec
ec
b
ct
ay
ar
Ju
Ap
Ju
Ja
Ja
Au
Se
Fe
Fe
O
O
M
D
D
M
N
Months
1,000 804
500 281 386
79 7 - -
-
601 602 603 604 605 606 607 608
Cost Center
Look aheads:
This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized
and flier shall be issued monthly. Prepared by: Yawar/SAZN
Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
Approved by: UHS
file:///var/www/apps/scribd/scribd/tmp/scratch7/9570637.xls 10/22/200818:23:47
OTHER Cumm
Month BR Cummulative
Jan-06 -
Feb-06 -
Mar-06 -
Apr-06 -
Oct-06 20 20 May-06 -
Nov-06 - 20 Jun-06 -
Dec-06 - 20 Jul-06 -
Jan-07 - 20 Aug-06 -
Feb-07 82 102 Sep-06 -
Mar-07 9 110 Oct-06 -
Apr-07 1 111 Nov-06 -
May-07 32 143 Dec-06 -
Jun-07 50 193 Jan-07 -
Jul-07 12 205 Feb-07 -
Aug-07 206 411 Mar-07 -
Sep-07 781 1,192 Apr-07 309 309
Oct-07 118 1,309 May-07 11 321
Nov-07 45 1,354 Jun-07 389 710
Dec-07 45 1,399 Jul-07 674 1,383
Jan-08 142 1,541 Aug-07 187 1,570
Feb-08 759 2,300 Sep-07 136 1,706
Mar-08 9 2,309 Oct-07 315 2,021
Nov-07 527 2,548
Dec-07 624 3,172
Jan-08 401 3,574
Month Feb-08 7 3,581
Jan-06 Mar-08 15 3,596
Feb-06 Total 3,596 3,596
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06 20 20
Nov-06 - 20
Dec-06 - 20
Jan-07 - 20
Feb-07 82 102
Mar-07 9 110
Apr-07 310 421
May-07 43 464
Jun-07 439 903
Jul-07 686 1,588
Aug-07 393 1,981
Sep-07 917 2,897
Oct-07 433 3,330
Nov-07 572 3,902
Dec-07 669 4,571
Jan-08 543 5,115
Amount
601 4,333
602 79
603 7
604 -
605 804
606 -
607 281
608 386
5,890
file:///var/www/apps/scribd/scribd/tmp/scratch7/9570637.xls 10/22/200818:23:48
tus Against Project Requisitions
P. O.
S.No Area LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No.
Available P.O issued
Status Supplier Unit Price (Rs.)
physically on
with us
1 608 Wooden Cubicles at Plant 740317 a 12-Oct-06 Job Done Mohammad Iqbal & Sons
2 601 Pre-Bid visit at EDC / VCM 740321 a 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd.
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
3 608 28401 01.02.223.145050.0000.000 Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000
4 601 Pre-Shipment inspection of EDC/VCM 740789 a 22-Feb-07 Job Done
5 608 Project Software Primavera 740834 a 14-Mar-07 Job Done Expert System
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
6 608 29099 01.02.223.147713.0000.000 With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
29099 01.02.223.147713.0000.000 SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450
Lipping For Under Cabinet
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
7 605 29193 01.02.605.147671.0000.000 Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500
Origin : China
Aluminium room partition with glass and doors. Aluminmium Bronz 4"
1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290.
8 607 29646 01.02.607.147531.0000.000 Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
Roof & false ceiling powder coated channel & miniral fiber sheet. Roof
Iron sheet (11'x21'= 462sft-@100Ft)
Aluminium room partition & doors with 5mm Frosted Imported glass.
29646 01.02.607.147531.0000.000 Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690
290/=).
Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4"
29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240
wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear Componenet include ACB
9 601 29546 01.02.601.147724.0000.000 FP(500-1250A), Switch For Ext. Operation, Indications & Metering with Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455
accessories
Supply & Installation of cubical (feeder ACB 1250A) with meering switch
10 601 29546 01.02.601.147724.0000.000 & indication as per specification provided with interconnection wiring & Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000
coupling with existig panel in MG-402 (each=job)
11 608 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200
Acrobat 8.0 ME Pro Media CD
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
12 607 29763 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000
29763 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710
Complete Suspender Stand with 10 suspenders & stands for keeping the
13 601 29564 01.02.601.147713.0000.000 Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775
record of Engg drawings.
14 601 30049 01.02.601.147724.0000.000 Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
CNCEC Pipe line
30054 Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
CNCEC Pipe line
15 601 30158 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached
16 607 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668
scope of work
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
17 607 30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make:
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 18,825
Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make:
30270 01.02.607.147523.0000.000 Each 2 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 9,000
Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make:
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 12,000
Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock
device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter,
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136
Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
Japan
D:/shahid/Project/Project-stat.xls 3 10/22/2008
Rental Charges for Container to be used as Office with Toilet Facility on
18 608 30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
Rent (Each=Month)
Rental Charges for Container to used as Residence with out Toilet on
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
Rent (Each=Month)
30507 01.01.608.147713.0020.000 Transportation Charges including loading & unloading Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
19 607 30503 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000
30503 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710
Jungle cutting of Area "B", east-south side of CNCEC camp towards Akash Civil Contractor & General
20 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000
ECPL gate. (each=Acre) Enterprises
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
21 607 30765 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000
30765 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
22 607 30802 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550
30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000
30802 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710
Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's
23 601 30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm with copper conductor
24 608 30693 01.02.608.147525.0000.000 Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861
( Unarmored) - make: Pakistan Cable
Complete Job of Construction of culvert along with material supply at 42"
25 601 30900 01.02.601.147531.0000.000 Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300
dia gas pipe line at plant gate. (each=Job)
26 601 30516 01.02.601.147704.0000.000 Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044
30516 01.02.601.147704.0000.000 Inspection Hammer Brass Nupla. Part # FEC: 016154. Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621
30516 01.02.601.147704.0000.000 Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Each 1 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 5,852
30516 01.02.601.147704.0000.000 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947
Repair & construction of boundary wall at north side & east side of
27 607 30850 01.02.607.147531.0000.000 Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450
expansion site, destroyed during rain( Appx. 153 RFT.
Complete Job of Construction of earthen embankment & ground levelling
Akash Civil Contractor & General
28 607 30902 01.02.607.147522.0000.000 at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000
Enterprises
Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10,
29 608 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000
ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK Partial
30 603 30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
31 601 30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part #
32 601 30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
362-4508. Taiwan.
30598 01.02.601.147704.0000.000 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250
30598 01.02.601.147704.0000.000 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000
30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
D:/shahid/Project/Project-stat.xls 4 10/22/2008
30598 01.02.601.147704.0000.000 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600
30598 01.02.601.147704.0000.000 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500
30598 01.02.601.147704.0000.000 Cambridge Welding Gauge. Part # C047-0001. UK Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000
Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full
30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700
Metal Body ). Model: DSC-S700
Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer
30598 01.02.601.147704.0000.000 Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375
).
Complete Contruction Of Security Watch Towers with material as per
33 608 30954 01.02.608.147723.0000.000 Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000
attached drawing and specifications
Complete job of Supply & Installtion of Fencing alongwith material around
34 608 30957 01.02.608.147723.0000.000 expansion project side as per attached quotation and scope of work Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard Building and washing area with
Akash Civil Contractor & General
35 608 30956 01.02.608.147723.0000.000 material as per attached Guard Building Layout and your quotation Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000
Enterprises
(each=Complete Job)
36 603 30964 01.02.603.147719.0000.000 Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate
37 603 30964 01.02.603.147719.0000.000 Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500
(Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak
Ply, Golden Teak wood edging profile, background with cushion High Partial
38 607 31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000
Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with Delivered
1Fibre Pillow
Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Partial
31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 4,500
Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Delivered
Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame
Partial
31080 01.02.607.147716.0000.000 High Quality Lacquer Polish Finish with cushion seatrest and high density Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500
Delivered
inner foam upholstery in fabric
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200
Quality Lacquer Polish Finish with cushion 12mm clear Glass top
Study Table in imported MDF lasani Board frame with both side formica
31080 01.02.607.147716.0000.000 finish edging in golden teak with matching polish +2 shelve worktop (42" Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 5,600
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water tanker (capacity 2,400
39 608 31044 01.02.608.147724.0000.000 Each 28 Project SUR 741404 3-Sep-07 PO issued Universal Enterprises 900
gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker
Partial
40 607 31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 5,000
Curtain Outer as per approved sample with complete fitting Delivered
Partial
31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 2,000
Curtain Inner cloth as per approved sample with fitting Delivered
41 605 Supply of material for laying of 6" dia Ethyelene line & Power Cable 741414 4-Sep-07 In Process ABS Engineering
Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process
42 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46,
43 603 30909 01.02.603.147713.0031.000 Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
( each = gram )
30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
30909 01.02.603.147713.0031.000 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
30909 01.02.603.147713.0031.000 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
44 601 Consultant Charges for design feasibility for exporting surplus power 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting
Study Chair,
Indented MOD- C-63,
Foundation BoltsImported
Size dia Bent
25mm Plywood chair
x 500mm with matching
L. Upto 150mm C/W
45 607 31080 01.02.607.147716.0000.000 Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200
polish finish
threads (As Grade
8 UNC; per approved chair)
8.8 or equivalent. With Two nuts (of matching
46 608 01.02.608.147531.0000.000 threads) and a flat washer. Each 64 Project EZN 741450 14-Sep-07 Delivered UNIQUE ENTERPRISE 475
47 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 6 Project FA 741460 19-Sep-07 Delivered ARCH WORKS 3,800
Phillips flood light fixture RVP350, ConTEMPO complete with ballast,
48 608 31360 01.02.608.147723.0000.000 Each 6 Project Muzammil 741481 24-Sep-07 Delivered Philips Electrical Industries Of Pakistan 6,696
ignitor capacitor and 400W Sont lamp
49 607 31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250
31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275
31439 01.02.607.147713.0032.000 Blanket Korean Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350
Bed as shown with upholstered headboard in queen size molty flex
50 607 31336 01.02.607.147713.0032.000 Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400
mattress and complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 +
31336 01.02.607.147713.0032.000 Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200
footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400
31336 01.02.607.147713.0032.000 Study table as shown complementing the set & study chair Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 19,950
L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs:
31336 01.02.607.147713.0032.000 Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 88,302
14300/ seat
31336 01.02.607.147713.0032.000 Sandwich layer table with glass top and wooden base Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100
TV unit in wood finish and glass. TV dimension to be incorporated approx
31336 01.02.607.147713.0032.000 Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 77,900
size 8'. 0" x 8'.0"
31336 01.02.607.147713.0032.000 Two seater complimenting the L-shape @ Rs 12000/ seat. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 22,800
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600
D:/shahid/Project/Project-stat.xls 5 10/22/2008
31336 01.02.607.147713.0032.000 Coffee table in rectangular form in wood and glass. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 18,050
31336 01.02.607.147713.0032.000 Two side tables in round as per complimenting desing Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 24,700
31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000
Forbes Forbes Campbell & Co.
51 602 31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. Each 1 Project MAS 741487 25-Sep-07 Delivered 15,000
(Private) Ltd
52 608 31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530
53 608 31505 01.02.608.147713.0025.000 Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500
54 607 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350
31472 01.02.607.147713.0032.000 Single Size Bed Sheet Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 275
31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70
Traffic Management SignBoards and stands for development site as per
55 608 31617 01.02.608.147715.0000.000 Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200
attached sheet and as per approved sample.
AL-Futtaim Technologies Pakistan
56 607 31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 460,000
Supply & Installation of HP Proliant DL380 G5 server High-end Server (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 310,000
Supply & Installation Of HP Proliant DL380 G5 server Low-end Server (Pvt.) Ltd.
Supply & Installation of HP Rack with Accessories Part #
AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474- Each 1 IT BA 741575 26-Oct-07 Delivered 366,700
(Pvt.) Ltd.
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-
AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 A=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- Each 15 IT BA 741575 26-Oct-07 Delivered 174,888
(Pvt.) Ltd.
6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution for Admin and Technical
AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-AC- Each 61 IT BA 741575 26-Oct-07 Delivered 22,441
(Pvt.) Ltd.
LA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4
port switch.This bundle includes email support (EMEA),8x5 phone AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 347,900
support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, (Pvt.) Ltd.
IPS, Content Filtering, and Anti-Spam
AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 93,750
P/N Infenity Brand Rack 42U (Pvt.) Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 2 IT BA 741575 26-Oct-07 Delivered 25,000
Fans . Rack is fabricated in 18 Guage Metal Sheet. (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 2 IT BA 741575 26-Oct-07 Delivered 9,375
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 4 IT BA 741575 26-Oct-07 Delivered 17,500
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 3 IT BA 741575 26-Oct-07 Delivered 28,125
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel (Pvt.) Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 252
microns(meters) (Pvt.) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
31683 01.02.607.147712.0000.000 Each 6 IT BA 741575 26-Oct-07 Delivered 2,900
50/125um (Pvt.) Ltd.
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
31683 01.02.607.147712.0000.000 Each 4 IT BA 741575 26-Oct-07 Delivered 3,400
50/125um (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31683 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 359
Digging, refilling and Masonary works (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31683 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 58
Fiber Cable Pulling (Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
31684 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 330,807
INSTALLATION, TESTING AND COMMISSIONING CHARGES : (Pvt.) Ltd.
57 601 Services for Weighing / Measurement for 1st breakbulk shipment 741582 a 29-Oct-07 Job Done
Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 Partial
58 607 31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000
(Each=Months) Delivered
Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 Partial
31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000
(Each=Months) Delivered
Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 Partial
31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000
(Each=Months) Delivered
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000
59 607 31836 01.02.607.147531.0000.000 Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282
MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
60 608 31726 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
61 608 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550
31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 22,000
31726 01.02.608.147712.0003.000 Genuine Microsoft Windows XP Professional OEM Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand,
62 607 31472 01.02.607.147713.0032.000 Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060
Make / Brand: Dawlance
63 602 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595
LapTop Intel centrino on rent for Interim Review ( for 05 working days),
64 608 31890 01.01.608.147712.0003.000 Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000
rental charges Rs. 4,000 for 05 working days
D:/shahid/Project/Project-stat.xls 6 10/22/2008
Complete Job Of Stone soiling for the access road to EDC/VCM lay down
65 607 31819 01.02.607.147522.0000.000 Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000
area with rolling @ Rs. 190/M2. (Each=Job)
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
66 608 31886 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 1,550
31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000
31886 01.02.608.147712.0003.000 Genuine Microsoft Windows XP Professional OEM Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD
67 607 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500
REPLACMENT
68 608 31726 01.02.608.147712.0003.000 HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi AL-Futtaim Technologies Pakistan
69 607 31609 01.02.607.147712.0000.000 Each 1 IT RT 741539 10-Nov-07 Delivered 50,000
Antenna & Mounting Kit, (mODEL: (DWI-2700AP) (Pvt.) Ltd.
15 dBi Omni Directional Antenna with N-Female Connector water proof AL-Futtaim Technologies Pakistan
31609 01.02.607.147712.0000.000 Each 1 IT RT 741539 10-Nov-07 Delivered 23,530
tape & mounting Kit.ANT 24-1500 (QTY:02) (Pvt.) Ltd.
70 608 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
Install G.I sheets with Anti Climbers on the wall as per Scop of work &
71 602 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540
Drawings attached.
72 601 Services for Weighing / Measurement for 2nd breakbulk shipment 741757 a 12-Nov-07 Job Done Nanjee & Company
73 608 32071 01.02.608.505111.0000.000 Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51
32071 01.02.608.505111.0000.000 Ball Valve Full Bore Dia 3/4", Threaded, Material: SS Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9
Installation of flood lights on north and west boundary walls as per
74 608 32052 01.02.608.147723.0000.000 Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105
attached scope of work (Each=Job)
75 607 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500
76 608 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
77 608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500
78 608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000
79 608 32018 01.02.608.147723.0000.000 Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Mtr 1300 Project Muzammil 741667 21-Nov-07 Delivered Mass Engineering Company 455
80 608 31911 01.02.608.147713.0020.000 Panasonic Desk TelePhone Set , KXTS-500MxW, Each 20 Project MAS 741676 23-Nov-07 Delivered GABA ENTERPRISES 625
81 607 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900
82 608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650
83 608 32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18
84 608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405
85 607 32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240
86 607 32101 01.02.607.147712.0000.000 Viewsonic 19" LCD Multimedia Wide Screen with Each 1 Project SUR 741707 30-Nov-07 Delivered Multi Business Solutions 15,350
87 607 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762
88 607 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000
89 603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500
Rosemount 375 HART Communicator without easy upgrade, Model:
90 608 32265 01.02.608.147714.0000.000 Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134
375HR1EKL9 with all standard accessories
91 608 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886
92 608 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791
32259 01.02.608.147714.0000.000 Tag Printing Machine with Consumables RS# 208011 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 14,933
32259 01.02.608.147714.0000.000 Instrument Technician Tool Kit/Electro Tech Tool Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 01.02.608.147714.0000.000 Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040
32259 01.02.608.147714.0000.000 DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731
D:/shahid/Project/Project-stat.xls 7 10/22/2008
32259 01.02.608.147714.0000.000 Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946
32259 01.02.608.147714.0000.000 Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328
32259 01.02.608.147714.0000.000 Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095
32259 01.02.608.147714.0000.000 File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893
32259 01.02.608.147714.0000.000 Miniature spanner set RS #536622 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216
32259 01.02.608.147714.0000.000 3/8" Ratchet Socket Drive set RS#453-0599 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659
32259 01.02.608.147714.0000.000 Resistance Decade Box. RS# 610073 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837
32259 01.02.608.147714.0000.000 Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555
32259 01.02.608.147714.0000.000 Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006
32259 01.02.608.147714.0000.000 Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043
32259 01.02.608.147714.0000.000 Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506
32259 01.02.608.147714.0000.000 Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117
32259 01.02.608.147714.0000.000 Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563
93 608 32298 01.02.608.147714.0000.000 Dry Block industrial Temperature Calibrator, Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system A, 0~200 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 220,200
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
32298 01.02.608.147714.0000.000 Advanced Pressure Calibrator,APC system C, range Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
94 607 32362 01.02.607.147523.0000.000 Conference Table for 12 x 6, Design: Owel, Color Each 1 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 46,575
32362 01.02.607.147523.0000.000 Conference Wooden Chairs Standard, Design: SP, Each 20 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 3,100
32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745
32464 01.02.608.147723.0000.000 Capacitor for 400W Flood Lights Make Germany Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362
95 608 32467 01.02.608.147723.0000.000 Tango 3 Complete 400W Sodium Wide Beam Flood Each 3 Project Muzammil 741817 24-Dec-07 Delivered STOC Enterprises 8,500
32467 01.02.608.147723.0000.000 Tango 3 Complete 400W Sodium Wide Beam Flood Each 12 Project Muzammil 741817 24-Dec-07 Delivered STOC Enterprises 8,500
96 608 32557 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Mtr 300 Project Muzammil 741821 24-Dec-07 Delivered A.G.E. Industries (Private) Limited 114
97 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900
98 608 32570 01.02.608.147723.0000.000 Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE Mtr 250 Project Muzammil 741827 26-Dec-07 Delivered A.G.E. Industries (Private) Limited 243
99 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000
100 607 32590 01.02.607.147531.0000.000 Round Table with Formica Top & Iron stand Base Each 3 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
101 608 32743 01.02.608.147723.0000.000 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan Each 250 Project Muzammil 741879 7-Jan-08 Delivered Pakistan Cables Limited 418
102 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800
103 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400
104 608 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147
32718 01.02.608.147723.0000.000 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 228
105 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953
106 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950
107 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250
108 608 32351 01.02.608.147716.0000.000 Fabrication, Supply & Installation of Wooden Cabinet Each 1 Project Ambreen 741904 11-Jan-08 Delivered S.S. ENTERPRISES (SULTAN SHA 16,500
109 608 32842 01.02.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 31,487
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000
32842 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 8,710
110 607 32844 01.02.607.145050.0000.000 Laptop Intel Dual Core Processor, Kingston 1 GB Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 57,200
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 1,550
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 22,000
111 607 32844 01.02.607.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 8,710
112 607 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000
113 608 32052 01.02.608.147723.0000.000 Generator on Rent 5K.VA petrol run (Each=Day) Each 17 Project Muzammil 741915 14-Jan-08 Delivered Mass Engineering Company 1,200
114 608 32854 01.02.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 31,487
32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 1,550
32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 22,000
32854 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 8,710
115 608 32885 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Each 9 Project Ambreen 741927 16-Jan-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804
116 608 32885 01.02.608.147716.0000.000 Panasonic Laser Fax Machine: Model UF-4100 as Each 1 Project Ambreen 741928 16-Jan-08 Delivered Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
L2+ stackable fixed configuration chassis in a 1U form factor consisting of Each AL-Futtaim Technologies Pakistan
117 607 32953 01.02.607.147712.0000.000 IT BA Delivered
12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo (Pvt.) Ltd.
ports, 2 741953 21-Jan-08 32,763
D:/shahid/Project/Project-stat.xls 8 10/22/2008
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP
MSA). Supports multimode fiber over 850nm wavelength (nominal) with an AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on (Pvt.) Ltd.
50/125 ?m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
Fans . Rack is fabricated in 18 Guage Metal Sheet. 2 741953 21-Jan-08 (Pvt.) Ltd. 25,000
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
INSTALLATION, TESTING AND COMMISSIONING CHARGES : 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
Infinity Brand Raise Flooring standered HPL panel tile. Package include
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 stringer 570mm and pedistal of 12". Complete in all respect charged as Each IT BA Delivered
(Pvt.) Ltd.
per actual. 200 741953 21-Jan-08 726
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
AMP 48 Port UTP CAT 6 Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 15,881
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
AMP 24 Port UTP CAT 6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 8,507
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 (Pvt.) Ltd. 8,280
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 (Pvt.) Ltd. 456
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
1U Cable Management Guide 8 741953 21-Jan-08 (Pvt.) Ltd. 2,269
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
UPS Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 51,046
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Electric Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 22,687
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
16amp Industrial Sockets 8 741953 21-Jan-08 (Pvt.) Ltd. 1,702
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Cable Tray (3' x 6') 70 741953 21-Jan-08 (Pvt.) Ltd. 170
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Cable Tray Accessories 25 741953 21-Jan-08 (Pvt.) Ltd. 204
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Coil IT BA Delivered
Electric Cable 6MM 1 741953 21-Jan-08 (Pvt.) Ltd. 7,373
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Coil IT BA Delivered
Electric Cable 2.5MM 1 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Lights 6 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Coil IT BA Delivered
AC Electric Cable 2 741953 21-Jan-08 (Pvt.) Ltd. 4,537
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
PVC Pipe 100 741953 21-Jan-08 (Pvt.) Ltd. 28
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Misc. Civil Items 1 741953 21-Jan-08 (Pvt.) Ltd. 11,343
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
False Ceiling 20 x 10 ft. room size (Complete Job) 1 741953 21-Jan-08 (Pvt.) Ltd. 34,031
AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 (Pvt.) Ltd. 112,427
118 608 33001 01.02.608.147723.0000.000 Service for repair of 05kVA Diesel Generator set Each 1 Project Muzammil 741963 21-Jan-08 Delivered R. A. Generator 12,530
Confirmato
119 607 32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797
Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Hiring of manpower for scrape yard shifting job-Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440
Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Hiring of crane for shifting of material from expansion area to salvage yard 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980
D:/shahid/Project/Project-stat.xls 9 10/22/2008
Removal of intermediate North boundary lights and line up of East wall
Confirmato
120 602 32435 01.02.602.147407.0000.000 lights on Stret light circuit Each 1 Project Asif Abbas 741961 21-Jan-08 JAMISTO INDUSTRIAL SERVICES 56,938
ry PO
121 608 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 Project MAS 741970 21-Jan-08 Delivered Parvez Furnitures 6,500
122 608 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony Each 1 Project Ambreen 741977 24-Jan-08 Delivered GABA ENTERPRISES 7,500
4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC
123 608 33043 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered
Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
124 608 32885 01.02.608.147716.0000.000 White Boards (6' x 4') 3, Flood Lights 400W IP65, Make Philips Sodium Each 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160
SMF 383/400, Tango
32885 01.02.608.147716.0000.000 GreenBeam
Wide
Supply Board Largecomplete
Lights
& installation (6' x 4') door
Glass withwith
Capacitor, Ignitor,
heavy duty Ballast, Lamp
aluminium, and
Floor Hinges Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800
125 608 33048 01.02.608.147723.0000.000 Fixture
& SS handle at the internal entrance of workshop at EPCL Plant Port Each 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000
126 607 32727 01.02.607.147523.0000.000 Qasim.
Complet Job Of Base plate, anchor bolts, connector, foundation and its Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000
127 608 33103 01.02.608.147723.0000.000 excavation, other consumable items (As Per Attached Quotations). Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
128 608 32997 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000
32997 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710
Complete Job O f Installation & Supply Cables, Cable trays, Cable tray
129 602 33087 01.02.602.147525.0000.000 supports, Junction boxes, other consumables, man power etc for cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000
relocation for PVC-II silos installation activity. (As per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make
130 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
Pakistan Cables Limited 129 741992 Pakistan Cables Limited 70
Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make
33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
Pakistan Cables Limited 30 741992 Pakistan Cables Limited 162
Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make
33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
Pakistan Cables Limited 290 741992 Pakistan Cables Limited 523
Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM
131 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
cable 450 741993 Pacific Wires & Cables Co. 96
Partial
132 608 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 659
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
TABLE TRADITIONAL CENTRE (OF-03CN-JA-29) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 9,319
CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF- Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
CHAIR VISITOR (OF-96GR-3910) 32 741994 Delivered Interwood Mobel (Pvt) Ltd 3,268
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JA- Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
CHAIR TABLET ARM (OF-96TA-BL-4038) 116 741994 Delivered Interwood Mobel (Pvt) Ltd 4,588
Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
DESK MANAGER (OF-33DKL-LT-2559) 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
133 608 32818 01.02.608.147713.0020.000 Bush cutting and removal of sand from expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000
ry PO
Confirmato
134 608 33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
Transportfor
Services Charges
Repair of Faulty 05kVA Honda Petrol Generator with 1 741996 ry PO Pervez Furniture 1,200
135 608 32969 01.02.608.147723.0000.000 replacement of new AVR & warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000
136 608 33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office
Ocean
Automation
Office Automation 31,487
33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000
33158 01.01.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000 CFM, with electrical
137 601 33115 01.02.601.147162.0000.000 motor , Single phase 220 Volts with extra flange compatible for 6" & 4" Each Project JD 28-Jan-08 Delivered
Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
33115 01.02.601.147162.0000.000 Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 250
33115 01.02.601.147162.0000.000 Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 400
Confirmato
138 602 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Confirmato
139 602 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08
Water Proof Torches for Security Guard with 03 cells 30 742005 ry PO Regency 216
D:/shahid/Project/Project-stat.xls 10 10/22/2008
Confirmato
140 608 32905 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Revolving Chair for Admin and Prod. Expansion Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
33016 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Computer Table 2 742006 ry PO Pervez Furniture 3,500
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Computer Table 6 742006 ry PO Pervez Furniture 3,500
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
141 608 32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Computer Table 1 742007 ry PO Pervez Furniture 9,500
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Transport Charges 1 742007 ry PO Pervez Furniture 1,200
Confirmato
142 608 32882 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Wall mounted Projection Screen 6x8 1 742008 ry PO K.B.SARKAR & CO. (1975) 8,000
Confirmato
32882 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
Wall mounted Projection Screen 6x6 1 742008 ry PO K.B.SARKAR & CO. (1975) 6,000
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete Confirmato
143 608 33301 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
fittings 2 742009 ry PO MARHABA TRADERS 19,000
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete Confirmato
33301 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08
fittings 2 742009 ry PO MARHABA TRADERS 19,000
144 608 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000
Excavation along West+North+South Perimeter of Development Area.
145 608 33181 01.02.608.147716.0000.000 Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Each Project Muzammil 31-Jan-08 Delivered
cu ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along West+North+East boundary wall.
33181 01.02.608.147723.0000.000 Mtr Project Muzammil 31-Jan-08 Delivered
Total Length to be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall complete with electrical
33181 01.02.608.147723.0000.000 Each Project Muzammil 31-Jan-08 Delivered
connection. Total 14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable Termination and Commission of Lights Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000
Round Electric Pole 10mtr length, finished paint with 3 coats of ICI
33181 01.02.608.147723.0000.000 Earthing proof
weather Arrangement for 14
appoxi paint Polewith
Grey along theofboundary
base red oxidewall
with Octa Ring for Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 5,000
146 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500
147 608 33116 01.02.608.147716.0000.000 Table Tennis with all accessories (Net, Racket, Ball) Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 22,000
33116 01.02.608.147716.0000.000 Badminton with all accessories Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 10,000
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with
148 608 33055 01.02.608.147723.0000.000 standard accessories & operating/ maint. manual, FG Wilson Diesel Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000
Engine Driven Electric Generator, Coupled to FG Wilson Alternator
33055 01.02.608.147723.0000.000 Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 95,000
33055 01.02.608.147723.0000.000 Installation of Generator including foundation, grounding and cable etc. Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 103,296
149 608 33116 01.02.608.147716.0000.000 Printer ML-2010 Samsung Each 1 Project MAS 742039 4-Feb-08 Delivered Multi Business Solutions 6,900
150 601 33142 01.02.601.147161.0000.000 HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8' Each 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745
Lifter + Labour required for shifting of Wpp bags & Raw material from Old Confirmato
151 607 33248 01.02.607.147531.0000.000 Each Project MI 6-Feb-08
M.c warehouse to New ware house.(Each=1 day) 1 742053 ry PO P. Umrigar Service 13,000
Partial
152 608 32838 01.02.608.147716.0000.000 Wooden
Steel filing cabinets/racks
Storage Racks. Size 6'hfor project
x 4'w civil team
x 18"depth. as per
Each attached
Rack sketch
contains five Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000
Delivered
153 601 33005 01.02.601.147716.0000.000 trays. Colour Light Grey. Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
154 608 33222 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Project BA 7-Feb-08
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 1 742058 Delivered Ocean Office Automation 31,487
33222 01.02.608.145050.0000.000 Software Each Project BA 7-Feb-08 Delivered
Hydraulic MS Office standard
Tester,OLP 2003/2007 1 742058 Ocean Office Automation 22,000
Dead weight oil operated, douple piston, with standared
33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft Window
Accessories XPS3123-5
Model: professional OEM Version
(SI Brand), Range 0.1 to 35 MPa, Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 8,710
155 608 32307 01.02.608.147714.0000.000 Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each 1 Project Kazim 742073 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 425,000
156 608 33338 01.02.608.147723.0000.000 Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Each 2 Project Muzammil 742075 11-Feb-08 Delivered Pacific Wires & Cables Co. 3,211
Complete Construction of Kitchen Facility in Camp Office (As per attached
157 607 33271 01.02.607.147523.0000.000 Each Admin FA 11-Feb-08 Delivered
quotation) 1 742077 MARHABA TRADERS 145,000
158 608 33116 01.02.608.147716.0000.000 Sound System Home Theatre HT3000 (NOBEL) Each 1 Admin FA 742079 12-Feb-08 Delivered DYNASEL (PVT) LTD 14,900
159 608 33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800
33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200
33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250
33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250
33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30
33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35
D:/shahid/Project/Project-stat.xls 11 10/22/2008
160 608 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000
161 608 33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206
33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559
162 602 32921 01.02.602.147521.0000.000 Misc. Material Pipes, Flanges, Gaskets & others (As per attached list) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130
Complete Job of execution, civil execution, caoting & wraping, Fabrication
01.02.602.147521.0000.000 & installation, Hydro Test, removal of pipe rack structure & existing pipe Each Project Asif Abbas 15-Feb-08 PO issued
32921 lines (As per attached scope)(Each=Job) 1 742103 Hassan Farooqi & Company 1,280,000
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447
Complete job of removal of huge debris lying outside the Expansion gate
163 607 01.02.607.147522.0000.000 Each Project SUR 15-Feb-08 Delivered
33336 and new workshop area. (Each=Complete Job) 1 742110 MARHABA TRADERS 40,000
164 601 Construction of Dry & Wet EDC Tank 742049 a 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Window Channel (Imported Material Channel), with Labor charges Size:
165 608 01.02.608.147716.0000.000 Each Project MAS 20-Feb-08 Delivered
33336 4'x 2" Sq ft x 07 Nos (Each=Complete Job) 1 742116 Parvez Furnitures 7,408
Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x
01.02.608.147716.0000.000 Each Project MAS 20-Feb-08 Delivered
33336 2" (Each = Complete Job) 1 742116 Parvez Furnitures 27,518
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000
Partial
166 607 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08
33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08
33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50- Partial
167 607 01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08
33465 IW-2655 232 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08
33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 20 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08
33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTS-
168 608 01.02.608.147716.0000.000 Each Project kamal 20-Feb-08 Delivered
33123 Zulfiquarabad) 5 742122 Core Techno Concern 4,737
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
169 608 01.02.608.145050.0000.000 Each Project RT 22-Feb-08 Delivered
33431 details as per quotation. 5 742128 Ocean Office Automation 30,929
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
01.02.607.147712.0000.000 Each Project RT 22-Feb-08 Delivered
33427 details as per quotation. 1 742128 Ocean Office Automation 30,929
33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200 Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000
33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
Civil Construction of Workshop area for Cleaning and testing of HEX and
170 607 01.02.607.147531.0000.000 Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work Each Project JD 22-Feb-08 PO issued
33470 attached, Annex-I. (Each= sq.ft) 8331 742129 Rapid Builders 95
Civil Construction of Water Pit & Drain Channel in accordance with Scope
01.02.607.147531.0000.000 Each Project JD 22-Feb-08 PO issued
33470 of work attached, Annex-I.(Each=complete job) 1 742129 Rapid Builders 130,000
3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding,
01.02.607.147531.0000.000 fabrication of mesh, etc. in accordance with Scope of work attached, Each Project JD 22-Feb-08 PO issued
33470 Annex-I. ( Each = Complete Job ) 1 742129 Rapid Builders 665,000
171 608 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation charges Each 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000
172 608 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless
173 607 01.02.607.147712.0000.000 Each IT BA 26-Feb-08 Delivered
33447 remote control, Imported 2 742143 AAA Enterprises 34,300
SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm
174 605 01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 L=1250mm 1 742153 Procon PipeLines (Pvt) Limited 26,146
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 L=600mm 2 742153 Procon PipeLines (Pvt) Limited 20,615
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 Procon PipeLines (Pvt) Limited 51,112
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 Procon PipeLines (Pvt) Limited 27,452
DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 L=1500mm 1 742153 Procon PipeLines (Pvt) Limited 36,025
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 Procon PipeLines (Pvt) Limited 16,554
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 Procon PipeLines (Pvt) Limited 19,899
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED BENDS 45 Dia 500mm 4 742153 Procon PipeLines (Pvt) Limited 25,803
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED BENDS 22.5 Dia 500mm 10 742153 Procon PipeLines (Pvt) Limited 25,803
D:/shahid/Project/Project-stat.xls 12 10/22/2008
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED BENDS 11.25 Dia 500mm 2 742153 Procon PipeLines (Pvt) Limited 25,803
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED TEES 650 mm X 650mm X 650 mm 1 742153 Procon PipeLines (Pvt) Limited 49,773
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED TEES 500 mm X 500mm X 300 mm 3 742153 Procon PipeLines (Pvt) Limited 33,123
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 FLANGED TEES 500 mm X 500mm X 80 mm 2 742153 Procon PipeLines (Pvt) Limited 29,813
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 BLANK FLANGE Dia 300 mm 1 742153 Procon PipeLines (Pvt) Limited 8,143
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 TAIL PIECES (one end flange and other end plain) Dia 500mm 30 742153 Procon PipeLines (Pvt) Limited 16,788
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 TAIL PIECES (one end flange and other end plain) Dia 650mm 2 742153 Procon PipeLines (Pvt) Limited 24,224
SS Stainer ( Mesh size to be 60 ) with all fittings and accessories
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 complete, as per
Supply of 24" dia drawing andMS
Fabricated specifications.
sleeve pipe made with MS Plate as per 1 742153 Procon PipeLines (Pvt) Limited 35,000
specifications
Supply of water and recommendations.
flow meter (Turbine), rateSleeve pipeindicator,
of flow ID shouldrecorder
be engough
with Mtr
01.02.605.147132.0000.000 Project JD 27-Feb-08 PO issued
32875 to centre guage
pressure the UPVCandpipe
with at
alljoint.
accessories as per specifications and 125 742153 Procon PipeLines (Pvt) Limited 16,920
requirements of KW&SB complete in all respect. Dia 500 mm. Brand:
175 605 01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 Sensus,ofGermany.
Supply C.I. Double acting Air Release Valve, 3" dia with isolating gate 1 742155 PAK MASSIF INTL (PVT) LT 500,000
valve ofduty,
Heavy castflanged
Iron 3"ends
dia flanged ends with all
Valves Conforming tojointing material bolts,nuts,
BSS 5163/5153 of
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 packing,washers
approved complete
manufacturer in all respect.
capable Dia 80m.
of withstanding (SCI Thiland).
a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 32,000
i/c transport,
Heavy loading,ends
duty, flanged un-loading
Valveswith all related
Conforming to accessories
BSS 5163/5153Gateofvalve
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 Dia 500 mm.
approved (SCI Thiland).
manufacturer capable of withstanding a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 305,000
i/c transport, loading, un-loading with all related accessories
Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Gate valve
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 Dia 300 mm.
approved (SCI Thiland).
manufacturer capable of withstanding a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 75,000
i/c transport,
Heavy loading,ends
duty, flanged un-loading
Valveswith all related
Conforming to accessories
BSS 5163/5153Flap of
valve
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 Dia 300 mm.
approved (SCI Thiland).
manufacturer capable of withstanding a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 85,000
i/c transport,loading,un-loading with all related accessories None return
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32887 valve Dia 300 mm. (SCI Thilans) 2 742155 PAK MASSIF INTL (PVT) LT 95,000
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket
176 608 01.02.608.147713.0010.000 Each Safety KHM 28-Feb-08 Delivered
33296 pressure gauge and initial charge, Make: SEFECO 3 742162 Haseen Habib Trading Company 2,400
Electrical Distribution box Outdoor Type with rain shed. Equipped with one
100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main
177 608 01.02.608.147723.0000.000 Each Project Muzammil 28-Feb-08 Delivered
cable connection and four 16sqmm distribution cable connection. With
33180 20% Physical space for future. 2 742171 JAMISTO INDUSTRIAL SERVICES 18,000
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120
178 607 01.02.607.147712.0000.000 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each Project BA 28-Feb-08 Delivered
33453 specifications as per your quotation. 1 742173 Computer & Office Products 61,000
33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300
179 602 01.04.602.145050.0000.000 Each Project Asif Abbas 29-Feb-08 PO issued
33466 TIENs Job of fabrication 1 742180 Hassan Farooqi & Company 1,702,990
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
180 608 01.02.608.147716.0000.000 Each Project MAS 3-Mar-08 PO issued
33633 Master. 16 742185 MASTER ENTERPRISES (PVT) LTD 4,804
181 608 01.02.608.147716.0000.000 Each Project Ambreen 3-Mar-08 PO issued
33610 Acrylic Award 6.25" x 6.25" with printing and swede boxes 30 742186 Madina Traders 650
Partial
182 608 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48
183 608 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500
184 607 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each IT BA 6-Mar-08 PO issued
33447 Stabimatic UK Imported (As per Quotation) 1 742201 Zubair Electronics 115,652
185 608 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125
186 608 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800
Centrifugal blower for confined space entry 3000 CFM, with electrical
187 601 01.02.601.147161.0000.000 motor single phase 220 volts with extra flange compatible for 6" and 4" Each Project JD 7-Mar-08 PO issued
33661 outlet 2 742212 S. J. Nizam Ud Din & Co 12,000
D:/shahid/Project/Project-stat.xls 13 10/22/2008
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08
33435 One Computer Table Size 36x30 (Transport Charges included) 1 742216 ry PO Parvez Furnitures 3,850
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Confirmato
189 608 01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08
33678 in Lay down area 20 742217 ry PO Mass Engineering Company 1,200
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08
33678 Near Mumtaz Builder camp 18 742217 ry PO Mass Engineering Company 1,200
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Confirmato
190 608 01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08
33295 Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 ry PO AL-HADEED DECORATION SERVICE 70,500
191 608 01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08 PO issued
33628 Ceiling Fan (Large) 56" Millat 8 742219 A. W. Enterprises 1,875
7 P.
O.s 01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08 PO issued
33628 Water Cooler (04 Liter) 18 742219 A. W. Enterprises 165
are
physic 01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08 PO issued
33628 Water Glass (Plastic) 18 742219 A. W. Enterprises 15
ally
availa
Amount are exclusive of GST
ble
out of
191
D:/shahid/Project/Project-stat.xls 14 10/22/2008
Amount (Rs.) Saving Amount in K$ Remarks
66,000 1.06
603 6.80 421,600
23,500 0.38 -
3,000 0.05 605 804.34 49,869,080
4,981,500 80.35 -
396,500 6.40 608 385.29 23,887,980
132,160 2.13
Total 1,948 120,788,400
10,800 0.17
61,500 0.99
278,200 4.49
64,690 1.04
45,240 0.73
460,455 7.43
425,000 6.85
32,450 0.52
5,200 0.08
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
11,775 0.19
3,064,373 49.43
40,500 0.65
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
D:/shahid/Project/Project-stat.xls 15 10/22/2008
30,000 0.48
30,000 0.48
30,000 0.48
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
432,000 6.97
353,300 5.70
6,262 0.10
3,241 0.05
5,852 0.09
3,556 0.06
3,789 0.06
221,850 3.58
425,000 6.85
20,000 0.32
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
D:/shahid/Project/Project-stat.xls 16 10/22/2008
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
147,000 2.37
190,000 3.06
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
25,200 0.41
100,000 1.61
40,000 0.65
44,265,882 713.97
307,500 4.96
19,400 0.31
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
2,210,000 35.65
67,200 1.08
30,400 0.49
22,800 0.37
40,176 0.65
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55
155,800 2.51
45,600 0.74
53,200 0.86
D:/shahid/Project/Project-stat.xls 17 10/22/2008
36,100 0.58
49,400 0.80
76,000 1.23
15,000 0.24
37,530 0.61 Confirmatory PO
15,000 0.24 Confirmatory PO
32,400 0.52
6,600 0.11
840 0.01
37,400 0.60
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
99,000 1.60
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
19,060 0.31
6,595 0.11 Confirmatory PO
12,000 0.19
D:/shahid/Project/Project-stat.xls 18 10/22/2008
350,000 5.65 Confirmatory PO
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
8,500 0.14
25,000 0.40
50,000 0.81
23,530 0.38
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
533,540 8.61
88,500 1.43
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
3,500 0.06
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18
591,500 9.54
12,500 0.20
59,900 0.97
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
15,000 0.24
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
D:/shahid/Project/Project-stat.xls 19 10/22/2008
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
25,500 0.41
102,000 1.65
34,173 0.55
6,900 0.11
60,868 0.98
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
104,500 1.69
23,800 0.38
46,800 0.75
73,500 1.19
114,000 1.84
47,650 0.77
2,850 0.05
180,250 2.91
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
65,526 1.06
D:/shahid/Project/Project-stat.xls 20 10/22/2008
44,326 0.71
50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15
2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
12,530 0.20
116,797 1.88
20,440 0.33
78,980 1.27
D:/shahid/Project/Project-stat.xls 21 10/22/2008
56,938 0.92
130,000 2.10
7,500 0.12
1,156,022 18.65
8,640 0.14
1,800 0.03
384,000 6.19
22,000 0.35
795,000 12.82
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
12,000 0.19
8,750 0.14
14,000 0.23
20,000 0.32
6,480 0.10
D:/shahid/Project/Project-stat.xls 22 10/22/2008
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15
5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45
70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
607,050 9.79
13,000 0.21
18,000 0.29
96,000 1.55
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
145,000 2.34
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
D:/shahid/Project/Project-stat.xls 23 10/22/2008
110,000 1.77
1,030 0.02
559 0.01
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
40,000 0.65
33,304,000 537.16
7,408 0.12
27,518 0.44
1,000 0.02
23,313 0.38
16,207 0.26
178,640 2.88
18,200 0.29
6,400 0.10
22,540 0.36
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
791,445 12.77
130,000 2.10
665,000 10.73
40,000 0.65
8,000 0.13
68,600 1.11
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
D:/shahid/Project/Project-stat.xls 24 10/22/2008
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
7,200 0.12
36,000 0.58
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
1,702,990 27.47
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
115,652 1.87
12,500 0.20
9,800 0.16 AL
24,000 0.39
8,000 0.13
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222.00
D:/shahid/Project/Project-stat.xls 25 10/22/2008
3,850 0.06
24,000 0.39
21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
143,161,821
2309.06
143,161,821
D:/shahid/Project/Project-stat.xls 26 10/22/2008
PURCHASE ORDERS FOR PROJECT
P. O. Available
L/C#/ physically with
S.No. Remittence Purchase Order# us Date Amount
13 L/C amended " 40% Balance payment after submission of shipping documents"
L/C#
42 DCKRI071301 740974 a 23/Apr/07 $298,500.00
43 L/C amended " New Expiry Date 15/04/08"
Transportation, Packing,
Gateway International containerized shipment for
Transport refurbished cargo. - 4
Selas Fluid Processing
Corp. Tip Nozzle At Karachi /Port Qasim 3
Selas Fluid Processing Burner Parts, Rework Existing
Corp. Incinarator Burner Parts At Karachi /Port Qasim 3
hipping documents"
Consultancy for Interim Review
for PVC Expansion & Back
Mosaic Project Service Integration - 3
Stress Engineering Services for Enginering Work
Services on VCL Column Rigging
Capital Rubber &
Speciality Co. Supply of Gaskets Delivered to Formosa Plant
North American Hose & Supply of Proco Teflon
Fittings Expansion Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Johnson Controls Ineossyrnyls option is valid.
Siemens Energy and
Automation Repair of 9 Gas Analyzers ?
Repair cost for Rosemount
World Class 3000 Oxygen
Mid-South Sales Co. Analyzer ?
Repair/Replacement of Ansimag
John H.Carter Co., Inc. Pumps ?
Spare Parts for Crude Vent
Air & Process System Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
Air & Process System of Air Comp.
Additional Work s
National Electric Motor
Service Motor Reconditioning Work
Instrumentation Engineering
ENGlobal Engineering, Support Services for DCS/EDS
Inc. System
8"
Two Rivers Tech. Software CD with license
P.O issued
S.No LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No. Status Supplier Unit Price (Rs.) Amount (Rs.) Saving
on
1 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
2 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
5 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
7 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240 45,240
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9 29546 01.02.601.147724.0000.000 Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455 460,455
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000 425,000
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450 32,450
11 users)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200 5,200
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487 314,870
View Soinc 17" TFT LCD Flat Monitor, Key Board
12 & Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550 15,500
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000 220,000
Genuine Microsoft Window XP professional OEM
29763 01.02.607.147712.0000.000 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710 87,100
Version
Complete Suspender Stand with 10 suspenders
13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775 11,775
drawings.
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373 3,064,373
14
30054 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
D:/shahid/Project/Project-stat.xls 33 10/22/2008
Water Supply to CNCEC site camp through water
15 30158 01.02.601.147724.0000.000 Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900 40,500
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
18 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
View Soinc 17" TFT LCD Flat Monitor, Key Board
19 & Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
Genuine Microsoft Window XP professional OEM
30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461
View Soinc 17" TFT LCD Flat Monitor, Key Board
21 & Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000
Genuine Microsoft Window XP professional OEM
30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board
22 & Mouse
30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550 1,550
30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft Window XP professional OEM
30802 01.02.607.147712.0000.000 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710 8,710
Version
Conversion of P&IDs (Pneumatic Control to DCS
30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Complete Job of Construction of culvert along
24 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
30516 01.02.601.147704.0000.000 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044 6,262
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
30516 01.02.601.147704.0000.000 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621 3,241
016154.
25 Engineers Straight Edge. Length: 500 mm. Part #
30516 01.02.601.147704.0000.000 Each 1 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 5,852 5,852
FEC: 030470
D:/shahid/Project/Project-stat.xls 34 10/22/2008
25
37
Side Table : Size : (14" x 14") in water proof Partial
31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 4,500 90,000
plywood, Imported Golden Teak Wood edging Delivered
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Partial
37 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500 240,000
Polish Finish with cushion seatrest and high Delivered
density inner foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200 67,200
Lacquer Polish Finish with cushion 12mm clear
Glass top
D:/shahid/Project/Project-stat.xls 36 10/22/2008
Forbes Forbes Campbell & Co.
50 31432 01.02.602.147723.0000.000 Installation
Complete Job of Walki Talki ( Partition
of Wooden Base Station ) Tower. Each
at Guest 1 Project MAS 741487 25-Sep-07 Delivered 15,000 15,000
(Private) Ltd
51 31140 01.01.608.147713.0030.000 House with Door and Color Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530 37,530
D:/shahid/Project/Project-stat.xls 37 10/22/2008
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
63 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487 31,487
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550 1,550
31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 22,000 22,000
64
Genuine Microsoft Windows XP Professional
31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710 8,710
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
65 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060 19,060
Dawlance
66 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595 6,595
LapTop Intel centrino on rent for Interim Review (
67 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000 12,000
05 working days
Complete Job Of Stone soiling for the access
68 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000 350,000
Rs. 190/M2. (Each=Job)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487 62,974
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
69 Key Board & Mouse.
31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 1,550 3,100
31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000 44,000
Genuine Microsoft Windows XP Professional
31886 01.02.608.147712.0003.000 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710 17,420
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
70 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500 8,500
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
71 31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000 25,000
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
AL-Futtaim Technologies Pakistan
31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each 1 IT RT 741539 10-Nov-07 Delivered 50,000 50,000
(Pvt.) Ltd.
(mODEL: (DWI-2700AP)
72
15 dBi Omni Directional Antenna with N-Female
AL-Futtaim Technologies Pakistan
31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 1 IT RT 741539 10-Nov-07 Delivered 23,530 23,530
(Pvt.) Ltd.
24-1500 (QTY:02)
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75 11,250
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63 9,375
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46 6,870
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 2,500
73 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 600
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550 1,650
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
Install G.I sheets with Anti Climbers on the wall
74 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540 533,540
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
75 741757 12-Nov-07 Job Done Nanjee & Company 88,500
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
32071 01.02.608.505111.0000.000 Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51 10,170
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
32071 01.02.608.505111.0000.000 Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862 2,586
76 SS
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50 1,000
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17 51
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9 89
Installation of flood lights on north and west
77 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105 298,105
(Each=Job)
78 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500 3,500
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 13,250
79
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 31,800
80 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500 21,000
81 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000 73,000
Cables, 4 x 16sqmm copper cable 600/1000V,
82 32018 01.02.608.147723.0000.000 Mtr 1300 Project Muzammil Delivered 591,500
Cu / 741667 21-Nov-07 Mass Engineering Company 455
Panasonic Desk TelePhone Set , KXTS-
83 31911 01.02.608.147713.0020.000 Each 20 Project MAS Delivered 625 12,500
500MxW, 741676 23-Nov-07 GABA ENTERPRISES
84 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900 59,900
85 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650 39,750
32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945 22,680
86
D:/shahid/Project/Project-stat.xls 38 10/22/2008
86
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18 432
87 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405 202,500
32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200 9,600
88 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600 1,600
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240 4,480
89 32101 01.02.607.147712.0000.000 Each Project SUR Delivered 15,350
Viewsonic 19" LCD Multimedia Wide Screen with 1 741707 30-Nov-07 Multi Business Solutions 15,350
90 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762 17,524
91 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000 150,000
92 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500 15,000
Rosemount 375 HART Communicator without
93 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134 370,134
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970 50,911
94
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886 68,886
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791 39,582
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000 Each Project SMKR 14,933
208011 1 741776 13-Dec-07 Delivered ROSEACE 14,933
32259 01.02.608.147714.0000.000 Each Project SMKR 126,610
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 01.02.608.147714.0000.000
Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080
32259 DC IPS 1603D power Supply,RC(204729),
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731 97,462
32259 01.02.608.147714.0000.000
Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946 5,892
32259 Precision Screw Driver Set RS#243513
01.02.608.147714.0000.000 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328 6,984
32259 01.02.608.147714.0000.000
Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095 6,190
95
32259 File set RS# 736361
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893 1,893
32259 Miniature spanner set RS #536622
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216 4,216
32259 3/8" Ratchet Socket Drive set RS#453-0599
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659 20,659
32259 Resistance Decade Box. RS# 610073
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837 18,837
32259 01.02.608.147714.0000.000
Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555 5,110
32259 Stanley safety knife RS# 2322085
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006 2,012
32259 01.02.608.147714.0000.000
Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043 2,043
32259 Pipe Wrenches 250mm RS# 609225
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506 2,506
32259 01.02.608.147714.0000.000
Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117 3,117
32259 Adjustable Plier RS 4780700
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563 13,126
32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270
Advance Pressure Calibrator, APC system A,
32298 01.02.608.147714.0000.000 Each Project SMKR 220,200
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864
Advanced Pressure Calibrator,APC system C,
32298 01.02.608.147714.0000.000 Each Project SMKR 233,864
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
32362 01.02.607.147523.0000.000 Each Project MAS Delivered 46,575
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
32362 01.02.607.147523.0000.000 Each Project MAS Delivered 62,000
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940
32464 01.02.608.147723.0000.000 Each Project Muzammil Delivered 1,776
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172
Tango 3 Complete 400W Sodium Wide Beam
32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 25,500
Flood 3 741817 24-Dec-07 STOC Enterprises 8,500
98
Tango 3 Complete 400W Sodium Wide Beam
32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 102,000
Flood 12 741817 24-Dec-07 STOC Enterprises 8,500
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900
Limitedore 10sqmm Copper-PVC-PVC Cable
101 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000
D:/shahid/Project/Project-stat.xls 39 10/22/2008
106 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500
107 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000 Each Project Muzammil Delivered 114,000
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650
109 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850
110 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250
Fabrication, Supply & Installation of Wooden
111 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
32842 01.02.608.145050.0000.000 Each Project IT Delivered 31,487
with 1 741906 11-Jan-08 Ocean Office Automation 31,487
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
112
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
32842 01.02.608.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741906 11-Jan-08 Ocean Office Automation 8,710
32844 01.02.607.145050.0000.000 Each Project IT Delivered 57,200
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
114 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741907 11-Jan-08 Ocean Office Automation 8,710
115 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000
116 32052 01.02.608.147723.0000.000 Each Project Muzammil Delivered 20,400
Generator on Rent 5K.VA petrol run (Each=Day) 17 741915 14-Jan-08 Mass Engineering Company 1,200
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
32854 01.02.608.145050.0000.000 Each Project IT Delivered 31,487
with 1 741926 16-Jan-08 Ocean Office Automation 31,487
32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 1,550 1,550
117
32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741926 16-Jan-08 Delivered Ocean Office Automation 22,000 22,000
32854 01.02.608.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741926 16-Jan-08 Ocean Office Automation 8,710
118 32885 01.02.608.147716.0000.000 Each Project Ambreen Delivered 43,236
Office Chair, Fabric Colour: Smoke Gray, Model: 9 741927 16-Jan-08 MASTER ENTERPRISES (PVT) LTD 4,804
Panasonic Laser Fax Machine: Model UF-4100
119 32885 01.02.608.147716.0000.000 Each Project Ambreen Delivered 26,000
as 1 741928 16-Jan-08 Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each IT BA Delivered 65,526
(Pvt.) Ltd.
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports, 2 741953 21-Jan-08 32,763
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each IT BA Delivered 44,326
(nominal) with an LC connector. Typical reach of (Pvt.) Ltd.
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each IT BA Delivered 50,000
(Pvt.) Ltd.
in 18 Guage Metal Sheet. 2 741953 21-Jan-08 25,000
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 18,750
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 22,000
Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 14,640
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 25,200
Core Multimode 50/125 microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 5,800
Patch Cord (3m) 50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 35,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 30,000
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 5,800
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 7,000
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
INSTALLATION, TESTING AND AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered 25,995
COMMISSIONING CHARGES : 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered 145,200
pedistal of 12". Complete in all respect charged (Pvt.) Ltd.
as per actual. 200 741953 21-Jan-08 726
120 AL-Futtaim Technologies Pakistan
32952 01.02.607.147712.0000.000 Each IT BA Delivered 3,630
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630
D:/shahid/Project/Project-stat.xls 40 10/22/2008
120
D:/shahid/Project/Project-stat.xls 41 10/22/2008
133
Cable: 3Cx25mm2 290m length 600/1000 V
33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Mtr Project Muzammil 25-Jan-08 Delivered 151,670
Limited 290 741992 Pakistan Cables Limited 523
Cable: 3Cx4mm2 450m length 600/1000 V grade
134 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 43,043
Cu/PVC/PVC make HM cable 450 741993 Pacific Wires & Cables Co. 96
SOFA TRADITIONAL MARCHETTI 03 SEATER Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 46,626
(OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
SOFA TRADITIONAL MARCHETTI 02 SEATER Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 32,414
(OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 2,636
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 659
TABLE TRADITIONAL CENTRE (OF-03CN-JA- Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 37,276
29) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 9,319
CONFERENCE TABLE BUDGET ROUND FOR Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 51,376
04 PERSON (OF-32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
135 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 104,576
CHAIR VISITOR (OF-96GR-3910) 32 741994 Delivered Interwood Mobel (Pvt) Ltd 3,268
CONFERENCE TABLE CRETS FOR 06 Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 17,936
PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 80,788
PERSON (OF-09CT20-JA-4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
CHAIR EXECUTIVE HIGH BACK (OF-80ECH- Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 204,662
RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 532,208
CHAIR TABLET ARM (OF-96TA-BL-4038) 116 741994 Delivered Interwood Mobel (Pvt) Ltd 4,588
Partial
33102 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 16,500
DESKcutting
Bush MANAGER (OF-33DKL-LT-2559)
and removal of sand from 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
136 32818 01.02.608.147713.0020.000 expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000 64,000
ry PO
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 7,000
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 3,500
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
137
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 5,600
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Services for Repair of Faulty 05kVA Honda Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 1,200
Transport
Petrol Charges
Generator with replacement of new AVR & 1 741996 ry PO Pervez Furniture 1,200
138 32969 01.02.608.147723.0000.000 warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000 10,000
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 31,487
with 1 741998 Ocean Office
Ocean
Automation
Office Automation 31,487
139 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000 22,000
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741998 Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000
CFM, with electrical motor , Single phase 220
33115 01.02.601.147162.0000.000 Each Project JD 28-Jan-08 Delivered 12,000
Volts with extra flange compatible for 6" & 4"
Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
140
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000 Ft Project JD 28-Jan-08 Delivered 8,750
for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. 250
Rubber hose pipe, Heavy duty Industrial grade
33115 01.02.601.147162.0000.000 Ft Project JD 28-Jan-08 Delivered 14,000
for air service, 6" Dia 35 741999 S. J. Nizam Ud Din & Co. 400
Confirmato
141 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 20,000
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Water Proof Torches for Security Guard with 03 Confirmato
142 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 6,480
cells 30 742005 ry PO Regency 216
Revolving Chair for Admin and Prod. Expansion Confirmato
32905 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 23,200
Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
33016 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 5,600
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 23,200
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
143
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 7,000
Computer Table 2 742006 ry PO Pervez Furniture 3,500
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 21,000
Computer Table 6 742006 ry PO Pervez Furniture 3,500
Confirmato
32909 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 3,400
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 9,500
Computer Table 1 742007 ry PO Pervez Furniture 9,500
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 5,800
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
144
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 2,800
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
32907 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 1,200
Transport Charges 1 742007 ry PO Pervez Furniture 1,200
D:/shahid/Project/Project-stat.xls 42 10/22/2008
Confirmato
32882 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 8,000
Wall mounted Projection Screen 6x8 1 742008 ry PO K.B.SARKAR & CO. (1975) 8,000
145
Confirmato
32882 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 6,000
Wall mounted Projection Screen 6x6 1 742008 ry PO K.B.SARKAR & CO. (1975) 6,000
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 Confirmato
33301 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 38,000
LNB with complete fittings 2 742009 ry PO MARHABA TRADERS 19,000
146
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 Confirmato
33301 01.02.608.147716.0000.000 Each Project MAS 30-Jan-08 38,000
LNB with complete fittings 2 742009 ry PO MARHABA TRADERS 19,000
33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900 59,900
147
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000 3,000
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
33181 01.02.608.147716.0000.000 Each Project Muzammil 31-Jan-08 Delivered 472,320
X 2 Ft. Total volume to be excavated is 23616 cu
ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along
33181 01.02.608.147723.0000.000 West+North+East boundary wall. Total Length to Mtr Project Muzammil 31-Jan-08 Delivered 45,000
148 be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall
33181 01.02.608.147723.0000.000 complete with electrical connection. Total Each Project Muzammil 31-Jan-08 Delivered 210,000
14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable
RoundTermination
Electric Poleand Commission
10mtr of Lights
length, finished paint Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000 28,000
Earthing
with Arrangement
3 coats for 14
of ICI weather Poleappoxi
proof along paint
the
33181 01.02.608.147723.0000.000 Each Project Muzammil 31-Jan-08 Delivered 70,000
boundary
Grey with wall
base of red oxide with Octa Ring for 14 742025 JAMISTO INDUSTRIAL SERVICES 5,000
149 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500 275,000
D:/shahid/Project/Project-stat.xls 43 10/22/2008
165
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 27,413
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447
166 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside Each the Expansion
1 gate and new workshop
Project SUR area. 742110
(Each=Complete
15-Feb-08 Job)
Delivered MARHABA TRADERS 40,000 40,000
167 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000
33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach Labor charges1 Size: 4'x 2" Sq ft x 07
Project MASNos (Each=Complete
742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 7,408
168 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges Eachsize : 5' 1x 2" x 4' x 2" (Each = Complete
Project MAS Job)
742116 20-Feb-08 Delivered Parvez Furnitures 27,518 27,518
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 1,000
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 23,313
33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313
169
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 16,207
33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207
Partial
01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640
33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232
: FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 18,200
33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140
170
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 6,400
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 22,540
33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad)
5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684
171
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 5,263
33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,5 otherProject
details as per quotation.
RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 110,000
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 43,550
172
33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,1 other details as per quotation.
Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929
33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200 Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 22,000
33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and Each testing
8331
of HEX and Vessels, Area=
Project JD31 x 25742129
Sq. Mtrs. 22-Feb-08
In accordancePO with Scope
issued Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft) 95 791,445
173 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
Each 1
with Scope
Projectof work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding,
1 fabrication
Project of mesh,JD etc. in accordance
742129 22-Feb-08
with ScopePOof work
issued attached,
Rapid Builders
Annex-I. ( Each = Complete Job ) 665,000 665,000
174 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation
Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000
175 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000
176 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless
2 remote
IT control, Imported
BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 68,600
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia
Each 1 450Project
mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm
Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 41,230
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 27,452
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mmProject JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 19,899
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 258,030
177
32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 49,773
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 59,626
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Eachaccessories1 complete,
Projectas per drawingJD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate
125 as per specifications and
Project JD recommendations.
742153 27-Feb-08Sleeve pipe ID should
PO issued Procon
be engough
PipeLines to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920 2,115,000
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each recorder
1 with pressure guage
Project JDand with742155
all accessories as per
27-Feb-08 POspecifications
issued PAK and MASSIF
requirements
INTL (PVT) of KW&SB
LT complete in all 500,000
respect. Dia 500 mm. Brand: Sensus, Germany.
500,000
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2 gate valve of cast Iron
Project JD 3" dia742155
flanged ends with all
27-Feb-08 POjointing
issuedmaterial
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT complete in all 32,000
respect. Dia 80m. (SCI Thiland).
64,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer JD capable742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all
305,000
related accessories610,000
Gate valve Dia 500 mm. (SCI Thiland).
178
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer JD capable742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all75,000
related accessories Gate valve Dia 300 mm. (SCI Thiland).
150,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer JD capable742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all85,000
related accessories170,000
Flap valve Dia 300 mm. (SCI Thiland).
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer JD capable742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SCI Thilan
179 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, CapacityEach c/w wall 3 bracket
Safety
pressure gaugeKHM and initial
742162
charge,28-Feb-08
Make: SEFECO
Delivered Haseen Habib Trading Company 2,400 7,200
180 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed.
Each Equipped 2 withProject
one 100A 3PMuzammil
MCB and four 742171
30A 3P MCBs. Holes
28-Feb-08 provided JAMISTO
Delivered for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000 With 20% Physical space for futu
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz,1 120 GB Hard Disk, Blue
Project BA tooth,742173
, 15" LCD, and carrying
28-Feb-08 case with
Delivered Computer
all standard
& Office
specifications
Products as per your quotation.61,000 61,000
182 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300 9,300
183 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990
184 33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back,
Each 16 Brand: Master.
Project MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 4,804 76,864
185 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650 19,500
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760
33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16
Partial
186 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800
33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16
D:/shahid/Project/Project-stat.xls 44 10/22/2008
186
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 9,504
33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48
187 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500 56,000
188 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standardEachaccessories
1 Brand: ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics 115,652 115,652
189 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125 12,500
190 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
Eachplus copier
1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800 9,800
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
Eachwith electrical
2 motor single phase
Project JD220 volts
742212
with extra7-Mar-08
flange compatible
PO issuedforS.6"J.and
Nizam
4" outlet
Ud Din & Co 12,000 24,000
191
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4" Project JD 742212 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 250 8,000
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46,400
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 3,050
33435 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures 3,050
Confirmato
192 01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 3,825
33435 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures 3,825
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 5,125
33435 One Computer Table Size 48x33 (Transport Charges included)1 742216 ry PO Parvez Furnitures 5,125
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 3,850
33435 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures 3,850
Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08 24,000
33678 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company 1,200
193
Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08 21,600
33678 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp
742217 ry PO Mass Engineering Company 1,200
Confirmato
194 01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08 70,500
33295 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE 70,500
33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 1,875 15,000
195 33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 165 2,970
33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 15 270
143,161,821
D:/shahid/Project/Project-stat.xls 45 10/22/2008
oject Requisitions
82
32
D:/shahid/Project/Project-stat.xls 46 10/22/2008
50
12
D:/shahid/Project/Project-stat.xls 47 10/22/2008
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206
D:/shahid/Project/Project-stat.xls 49 10/22/2008
Confirmatory PO
781
Confirmatory PO
118
D:/shahid/Project/Project-stat.xls 50 10/22/2008
Confirmatory PO
Confirmatory PO
D:/shahid/Project/Project-stat.xls 51 10/22/2008
45
45
D:/shahid/Project/Project-stat.xls 52 10/22/2008
D:/shahid/Project/Project-stat.xls 53 10/22/2008
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142
D:/shahid/Project/Project-stat.xls 56 10/22/2008
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
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AL
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AL
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AL
AL
759
D:/shahid/Project/Project-stat.xls 57 10/22/2008
AL
12,222.00
2,309
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PO Monitoring sheet ver 1 da
Sr. No. PO No. Issued on Scope of Work LPR No.
Services for
2 741757 Dec-07 Weighing/Measurement for 2nd
breakbulk shipment
3 741752 Dec-07 Suppply of spare pump parts
Spare Rotor Fabrication for
4 741730 Dec-07
Process Air Compressor PC-201
Radiant Section Material & T-
5 741729 Dec-07
Thermal Incinerator Refractory
Rework existing incinerator
6 LOI Dec-07
burner
Service Contract for Safety,
7 741705 Nov-07 Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
8 741653 Nov-07
consignments
Supply of 1" dia , D-99 Alumina
9 741644 Nov-07
balls
Instrumentation Engineering
741234 Jul-07 Support Services for DCS/EDS
System
34
Change
Order 1348.39 additional amount
No.1
Refurbishment work of Control
35 741233 Jul-07
Valves and its instrumentation.
Engineering Study for GR-101 to
36 741214 Jul-07 conclude whether Ineossyrnyls
option is valid.
Refurbishment work for pumps &
741175 Jun-07
blowers
37
Change
$ 190,000 Refurbishment work
Order
for pumps & blowers
No.1
38 741170 Jun-07 Software CD with license
Refurbishment of Reusable
39 741165 Jun-07
Critical Instruments
86
Software MS Office standard OLP
741333 Aug-07 30802
2003/2007
Genuine Microsoft Window XP
741333 Aug-07 30802
86 professional OEM Version
Complete Job of Construction of
earthen embankment & ground
levelling at the North of
741351 Aug-07 30902
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
87 (Each=Job)
Repair & construction of
boundary wall at north side &
741352 Aug-07 east side of expansion site, 30850
destroyed during rain( Appx.
88 153 RFT.
Standard Size Bed : Size (6'
-6" x 3' -6") with water proof
ply with Teak Ply, Golden Teak
wood edging profile, background
741399 Aug-07 31080
with cushion High Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14")
in water proof plywood,
741399 Aug-07 Imported Golden Teak Wood 31080
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame
or High Quality Sheesham Wood
Frame High Quality Lacquer
741399 Aug-07 31080
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or
741399 Aug-07 High Quality Lacquer Polish 31080
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
741399 Aug-07 golden teak with matching 31080
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
89 x 11") = 2pcs
Scanner Mustek A3 Pro Szie
741420 Sep-07 31064
90 (USB).
Curtain Outer as per approved
741431 Sep-07 31157
sample with complete fitting
Curtain Inner cloth as per
741431 Sep-07 31157
91 approved sample with fitting
Study Chair, MOD- C-63,
Imported Bent Plywood chair
741445 Sep-07 31080
with matching polish finish (As
92 per approved chair)
Bed as shown with upholstered
headboard in queen size molty
741460 Sep-07 31336
flex mattress and complementing
side tables in sheesham wood.
Upholstered cushioned chairs in
741460 Sep-07 sheesham frame and a footside . 31336
1 + 1 + footsite
Coffee table small in glass and
741460 Sep-07 31336
wood
Study table as shown
741460 Sep-07 complementing the set & study 31336
chair
L-shaped xtra cushioned seater
741460 Sep-07 fully upholstered 6&1/2 seats @ 31336
Rs: 14300/ seat
Sandwich layer table with glass
741460 Sep-07 31336
top and wooden base
TV unit in wood finish and
glass. TV dimension to be
741460 Sep-07 31336
incorporated approx size 8'. 0"
x 8'.0"
Two seater complimenting the L-
741460 Sep-07 31336
shape @ Rs 12000/ seat.
741460 Sep-07 Seater 1+1 @ Rs. 14000/seat 31336
Coffee table in rectangular
741460 Sep-07 31336
form in wood and glass.
Two side tables in round as per
741460 Sep-07 31336
complimenting desing
Console with painting OR book
741460 Sep-07 31336
unit
Delivery and installation
741460 Sep-07 31336
93 charges
741483 Sep-07 Wooden Chairs 31439
Plastic Cupboard, Foldable
741483 Sep-07 31439
Chain Type
741483 Sep-07 Single Bed sheets 31439
94 741483 Sep-07 Blanket Korean 31439
MS Angle Iron confirming to
741602 Nov-07 SA36, Size: 2-1/2" x 2-1/2" - 31836
95 1/4" (Each=Mtr)
Complete Job Of Stone soiling
for the access road to EDC/VCM
741610 Nov-07 31819
lay down area with rolling @
96 Rs. 190/M2. (Each=Job)
Acrobat 8.0 ME Pro UPI Full
741058 May-07 29612
License (for two users)
97
741058 May-07 Acrobat 8.0 ME Pro Media CD 29612
97
Rental Charges for Container to
741255 Jul-07 be used as Office with Toilet 30507
Facility on Rent (Each=Month)
Rental Charges for Container to
741255 Jul-07 used as Residence with out 30507
Toilet on Rent (Each=Month)
Transportation Charges
741255 Jul-07 30507
98 including loading & unloading
PVC Insulated power cable size
: 4C 35sq.mm with copper
741344 Aug-07 30693
conductor ( Unarmored) -
99 make: Pakistan Cable
Hand Held Weapon / Metal
741358 Aug-07 Detector. Battery operated, 30953
100 Model: AD-10, ADAMS UK.
Complete Contruction Of
Security Watch Towers with
741377 Aug-07 30954
material as per attached
101 drawing and specifications
Complete job of Supply &
Installtion of Fencing
alongwith material around
741379 Aug-07 expansion project side as per 30957
attached quotation and scope of
work (approximate area is 2
102 kilometer) (Each=Meter)
Complete Construction of
Security Guard Building and
washing area with material as
741385 Aug-07 30956
per attached Guard Building
Layout and your quotation
103 (each=Complete
Water supply toJob)
CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis @
741404 Sep-07 31044
Rs. 900 Per tanker.
104 (Each=Tanker
Indented Foundation Bolts Size
dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
741450 Sep-07
equivalent. With Two nuts (of
matching threads) and a flat
105 washer.
Phillips flood light fixture
RVP350, ConTEMPO complete with
741481 Sep-07 31360
ballast, ignitor capacitor and
106 400W Sont lamp
Complete Job of Wooden
741490 Sep-07 Partition at Guest House with 31140
107 Door and Color
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB
741607 Nov-07 Kingston DDR2 RAM, Seagate 80 31726
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
108
Mouse.
Software Norton Anti Virus
741605 Nov-07 31726
2006/2007
Software MS Office Standard OLP
741605 Nov-07 31726
2003/2007
Genuine Microsoft Windows XP
741605 Nov-07 31726
109 Professional OEM
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB
741618 Nov-07 Kingston DDR2 RAM, Seagate 80 31886
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
Software Norton Anti Virus
741618 Nov-07 31886
2006/2007
Software MS Office Standard OLP
741618 Nov-07 31886
2003/2007
Genuine Microsoft Windows XP
741618 Nov-07 31886
110 Professional OEM
HP LASER JET PRINTER MODEL 1600
741607 Nov-07 31726
111 with Standard Accessories.
Water Hose Dia 1", Nylon
741650 Nov-07 32071
Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4",
741650 Nov-07 32071
Threaded, Material: SS
741650 Nov-07 GI Pipe 3/4", (Each=Ft) 32071
741650 Nov-07 GI Elbow 3/4", 90 Deg. 32071
112 741650 Nov-07 Clamp for GI 3/4" size pipe 32071
Installation of flood lights on
north and west boundary walls
741651 Nov-07 32052
as per attached scope of work
113 (Each=Job)
Wireless 54Mbps Outdoor Access
Point With built-in PoE, Dual
741539 Nov-07 31609
5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna
with N-Female Connector water
741539 Nov-07 31609
proof tape & mounting Kit.ANT
114 24-1500 (QTY:02)
Supply & Installation of HP
741575 Oct-07 Proliant DL380 G5 server High- 31681
end Server
-
DCKRI 072125
Control Valve
established, job in 318,358 19,349,799
Specialist , Inc.
process
Remit after completion
Johnson Controls 7,200 437,616
of job (in process)
DCKRI 072123
AGI Industries
established, job in 330,000 20,057,400
Inc.
process
LC to be amended -
Magnolia Video
Job Done 7,000 425,460
Prod.
All Tech.
Job Done 11,489 698,301
Inspection
Koch Knight LLc Job Done 2,000 121,560
L/C# DCKRI071301
Selas Fluid established, job in
298,500 18,142,830
Processing Corp. progress, 25% advance
paid
Rentech Boiler
Job Done 5,550 337,329
Services
Selas Fluid
Job Done 3,360 204,221
Processing Corp.
Expert System Job Done 6,524 396,500
Job Done 81,960 4,981,500
SGS Pakistan Pvt
Job Done 2,139 130,000
Ltd.
Muhammad Iqbal &
Job Done 18,098 1,100,000
Sons
Geo Technical
Job Done 9,455 574,700
Services
Hagler Bailly
Job Done 14,527 882,930
Pakistan
M A Traders Delivered 533 32,400
M A Traders Delivered 109 6,600
M A Traders Delivered 14 840
New Modern
Delivered 314 19,060
Television Centre
Pervez Furniture Delivered 58 3,500
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Delivered 1,481 90,000
Company
Anwar Traders Delivered 247 15,000
DECENT ENGINEERING
Delivered 50,417 3,064,373
SERVICES
DECENT ENGINEERING
Delivered -
SERVICES
Universal
Delivered 666 40,500
Enterprises
ZISHAN ENGINEERS
PO issued 7,108 432,000
(PVT) LTD.
Forbes Forbes
Campbell & Co. Delivered 247 15,000
(Private) Ltd
Pink Rose Autos Delivered 109 6,595
SGS
PO issued 2,419 147,000
Pakistan(Pvt)Ltd
Industrial
Analytical Center PO issued 3,126 190,000
(IAC)
J.K Enterprsie PO issued 559 34,000
Ocean Office
Delivered 5,180 314,870
Automation
Ocean Office
Delivered 255 15,500
Automation
Ocean Office
Delivered 3,620 220,000
Automation
Ocean Office
Delivered 1,433 87,100
Automation
JAMISTO INDUSTRIAL
Delivered 2,578 156,668
SERVICES
Jubilee
Delivered 462 28,050
Corporation
Jubilee
Delivered 310 18,825
Corporation
Jubilee
Delivered 296 18,000
Corporation
Jubilee
Delivered 197 12,000
Corporation
Jubilee
Delivered 1,499 91,136
Corporation
Ocean Office
Delivered 2,590 157,435
Automation
Ocean Office
Delivered 128 7,750
Automation
Ocean Office
Delivered 1,810 110,000
Automation
Ocean Office
Delivered 717 43,550
Automation
Universal
Delivered 666 40,500
Enterprises
Akash Civil
Contractor &
Delivered 3,291 200,000
General
Enterprises
Ocean Office
Delivered 1,554 94,461
Automation
Ocean Office
Delivered 77 4,650
Automation
Ocean Office
Delivered 1,086 66,000
Automation
Ocean Office
Delivered 430 26,130
Automation
Ocean Office
Delivered 518 31,487
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Delivered 362 22,000
Automation
Ocean Office
Delivered 143 8,710
Automation
Akash Civil
Contractor &
PO issued 6,992 425,000
General
Enterprises
DECENT ENGINEERING
PO issued 3,650 221,850
SERVICES
YOSHIKO FURNITURE
Partial Delivered 8,555 520,000
CO.
YOSHIKO FURNITURE
Partial Delivered 1,481 90,000
CO.
YOSHIKO FURNITURE
Partial Delivered 3,949 240,000
CO.
YOSHIKO FURNITURE
PO issued 1,106 67,200
CO.
YOSHIKO FURNITURE
PO issued 1,474 89,600
CO.
Multi Business
Delivered 319 19,400
Solutions
Parvez Furnitures Partial Delivered 1,645 100,000
International
Office Products Delivered 534 32,450
(Pvt) Ltd
International
Office Products Delivered 86 5,200
(Pvt) Ltd
Reliance Services
Delivered 494 30,000
Company
Reliance Services
Delivered 494 30,000
Company
Reliance Services
Delivered 494 30,000
Company
Haseen Habib
Delivered 329 20,000
Trading Company
Akash Civil
Contractor &
PO issued 17,111 1,040,000
General
Enterprises
Universal
PO issued 415 25,200
Enterprises
Philips Electrical
Industries Of PO issued 661 40,176
Pakistan
New Kehkashan
Delivered 617 37,530
Furniture House
Ocean Office
Delivered 518 31,487
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Delivered 362 22,000
Automation
Ocean Office
Delivered 143 8,710
Automation
Ocean Office
Delivered 1,036 62,974
Automation
Ocean Office
Delivered 51 3,100
Automation
Ocean Office
Delivered 724 44,000
Automation
Ocean Office
Delivered 287 17,420
Automation
Multi Business
Delivered 411 25,000
Solutions
Ali Traders Delivered 167 10,170
JAMISTO INDUSTRIAL
PO issued 4,905 298,105
SERVICES
AL-Futtaim
Technologies
Delivered 823 50,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Delivered 387 23,530
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 7,568 460,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,100 310,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 6,033 366,700
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 43,161 2,623,320
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 22,522 1,368,901
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,724 347,900
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,542 93,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 823 50,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 308 18,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,152 70,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,388 84,375
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,949 118,440
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 286 17,400
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 224 13,600
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 2,776 168,730
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 449 27,260
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,443 330,807
Pakistan (Pvt.)
Ltd.
Ocean Office
Delivered 140 8,500
Automation
4,671,693 283,945,491
Charge A/c
01.02.607.147164
01.02.601.147252
01.02.601.147162
01.02.601.147701
01.02.601.147161
01-02-601-147720
01.02.601.147251
01.02.601.147501
01.02.601.147162 57,916
01.01.601.147701 144,946
01.02.601.147161
01.02.601.147486 269,000
01.02.601.147182 8,000
01.02.601.147252 PO in PKR
01.02.601.147231
01.02.601.147703
01.02.601.147161
01.02.601.147163
01.02.601.147163
01.02.601.147165
01.02.601.147162
01.01.501.752103 PO in PKR
01.02.605.147141 PO in PKR
01.02.601.147161
01.02.601.147163
01.02.601.147231
01.02.601.147187
01.02.601.147187
01.02.601.147251
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.145060
01.02.601.752105
01.02.601.752105
01.02.601.752105 as per
$12,897
ORACLE
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.223.145060
01.02.223.752105
01.01.223.752105
01.01.223.709101
01.01.223.752105
01.01.223.752105
01.01.223.752105
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050
01.02.223.147713
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713
01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712
01.01.608.147713.0020
01.01.608.147713.0020
01.01.608.147713.0020
01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PO Monitoring sheet ver 1 da
Sr. No. PO No. Issued on Scope of Work LPR No.
53 741532 Oct-07 Woolen Blanket for Camp Office 31472
54 741532 Oct-07 Single Size Bed Sheet 31472
55 741532 Oct-07 Bath Room Sleepers 31472
Dawlance Refrigerator 12Cu.Ft,
741533 Nov-07 Model: 9170WBD with wooden 31472
56 stand, Make / Brand: Dawlance
57 741564 Nov-07 01 wooden Table for Camp Office 31547
Rental Charges of Office Porta
741567 Oct-07 Cabin from 21/07/07 to 20/01/08 31750
(Each=Months)
Rental Charges of Office Porta
741567 Oct-07 Cabin from 18/08/07 to 17/02/08 31750
58 (Each=Months)
Rental Charges of Residence
741567 Oct-07 Porta Cabin from 19/09/07 to 31750
18/03/08 (Each=Months)
Transportation Charges of Porta
741567 Oct-07 31750
Cabines
Tyre Size: 31 x 1050 R15, Make
741507 Oct-07 31505
59 : Dunlop Japan for Pajero
Plate Rice (As per approved
741544 Nov-07 31551
sample)
Plate for Curry (As per
741544 Nov-07 31551
approved sample)
Plates Qtr (As per approved
741544 Nov-07 31551
sample)
Soup Bowl (As per approved
741544 Nov-07 31551
sample)
60 Water Glasses (as per approved
741544 Nov-07 31551
sample)
Bottle Opener (as per approved
741544 Nov-07 31551
sample)
Hot Pot Large (as per approved
741544 Nov-07 31551
sample)
Spoon Large (as per approved
741544 Nov-07 31551
sample)
741544 Nov-07 Fork (As per approved sample) 31551
740701 Feb-07 Laptop HP 500, Centrino 28401
Software MS Office Standard OLP
740701 Feb-07 28401
2003 / 2007
740701 Feb-07 Software Norton Antivirus 2006 28401
61
Providing & Fixing of Open
Filling Rack in 3/4" Thick
Commercial Board With Solid
740890 Mar-07 29099
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
62
Providing & Fixing 5mm Thick
Clear Glass Door with Fitting
740890 Mar-07 29099
And Wooden Lipping For Under
62 Cabinet
Supply & installation of misc.
Switchgear Componenet include
741027 May-07 ACB FP(500-1250A), Switch For 29546
Ext. Operation, Indications &
63 Metering with accessories
Supply & Installation of
cubical (feeder ACB 1250A)
with meering switch &
indication as per
741028 May-07 29546
specification provided with
interconnection wiring &
coupling with existig panel in
64
MG-402 (each=job)
Complete Suspender Stand with
10 suspenders & stands for
741082 May-07 29564
keeping the record of Engg
65
drawings.
741166 Jun-07 CNCEC Pipe line 30049
75
Analytical / Lab testing of 16
parameters of Salt as per
741390 Aug-07 30964
followin List & Rate (Each=
75 Sample)
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
741423 Sep-07 30909
cat # A/6220/46, ( each = gram
)
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Delivered 1,481 90,000
Company
Anwar Traders Delivered 247 15,000
Jubilee
Delivered 7,576 460,455
Corporation
DECENT ENGINEERING
Delivered 50,417 3,064,373
SERVICES
DECENT ENGINEERING
Delivered -
SERVICES
Universal
Delivered 666 40,500
Enterprises
ZISHAN ENGINEERS
PO issued 7,108 432,000
(PVT) LTD.
Forbes Forbes
Campbell & Co. Delivered 247 15,000
(Private) Ltd
Pink Rose Autos Delivered 109 6,595
SGS
PO issued 2,419 147,000
Pakistan(Pvt)Ltd
Industrial
Analytical Center PO issued 3,126 190,000
(IAC)
Ocean Office
Delivered 5,180 314,870
Automation
Ocean Office
Delivered 255 15,500
Automation
Ocean Office
Delivered 3,620 220,000
Automation
Ocean Office
Delivered 1,433 87,100
Automation
JAMISTO INDUSTRIAL
Delivered 2,578 156,668
SERVICES
Jubilee
Delivered 462 28,050
Corporation
Jubilee
Delivered 310 18,825
Corporation
Jubilee
Delivered 296 18,000
Corporation
Jubilee
Delivered 197 12,000
Corporation
Jubilee
Delivered 1,499 91,136
Corporation
Ocean Office
Delivered 2,590 157,435
Automation
Ocean Office
Delivered 128 7,750
Automation
Ocean Office
Delivered 1,810 110,000
Automation
Ocean Office
Delivered 717 43,550
Automation
Universal
Delivered 666 40,500
Enterprises
Akash Civil
Contractor &
Delivered 3,291 200,000
General
Enterprises
Ocean Office
Delivered 1,554 94,461
Automation
Ocean Office
Delivered 77 4,650
Automation
Ocean Office
Delivered 1,086 66,000
Automation
Ocean Office
Delivered 430 26,130
Automation
Ocean Office
Delivered 518 31,487
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Delivered 362 22,000
Automation
Ocean Office
Delivered 143 8,710
Automation
Akash Civil
Contractor &
PO issued 6,992 425,000
General
Enterprises
DECENT ENGINEERING
PO issued 3,650 221,850
SERVICES
YOSHIKO FURNITURE
Partial Delivered 8,555 520,000
CO.
YOSHIKO FURNITURE
Partial Delivered 1,481 90,000
CO.
YOSHIKO FURNITURE
Partial Delivered 3,949 240,000
CO.
YOSHIKO FURNITURE
PO issued 1,106 67,200
CO.
YOSHIKO FURNITURE
PO issued 1,474 89,600
CO.
Multi Business
Delivered 319 19,400
Solutions
Parvez Furnitures Partial Delivered 1,645 100,000
YOSHIKO FURNITURE
Delivered 1,106 67,200
CO.
International
Office Products Delivered 534 32,450
(Pvt) Ltd
International
Office Products Delivered 86 5,200
(Pvt) Ltd
Reliance Services
Delivered 494 30,000
Company
Reliance Services
Delivered 494 30,000
Company
Reliance Services
Delivered 494 30,000
Company
Haseen Habib
Delivered 329 20,000
Trading Company
Akash Civil
Contractor &
PO issued 17,111 1,040,000
General
Enterprises
Universal
PO issued 415 25,200
Enterprises
New Kehkashan
Delivered 617 37,530
Furniture House
Ocean Office
Delivered 518 31,487
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Delivered 362 22,000
Automation
Ocean Office
Delivered 143 8,710
Automation
Ocean Office
Delivered 1,036 62,974
Automation
Ocean Office
Delivered 51 3,100
Automation
Ocean Office
Delivered 724 44,000
Automation
Ocean Office
Delivered 287 17,420
Automation
Multi Business
Delivered 411 25,000
Solutions
Ali Traders Delivered 167 10,170
JAMISTO INDUSTRIAL
PO issued 4,905 298,105
SERVICES
AL-Futtaim
Technologies
Delivered 823 50,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Delivered 387 23,530
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 7,568 460,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,100 310,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 6,033 366,700
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 43,161 2,623,320
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 22,522 1,368,901
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,724 347,900
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,542 93,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 823 50,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 308 18,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,152 70,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,388 84,375
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,949 118,440
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 286 17,400
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 224 13,600
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 2,776 168,730
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 449 27,260
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,443 330,807
Pakistan (Pvt.)
Ltd.
Ocean Office
Delivered 140 8,500
Automation
479,227 29,127,424
942,340
Charge A/c
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050 1,522
01.02.223.147713 2,352
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713
01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712
01.01.608.147713.0020
01.01.608.147713.0020
01.01.608.147713.0020
01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
PURCHASE ORDERS FOR PROJECT As on 10/03/08
L/C#/
S.No. Remittence Purchase Order# Date Amount Beneficiary
Gateway International
1 Remittence 742200 7/Mar/08 $14,907.00 Transport
Selas Fluid Processing
3 DCKRI080339 742032 1/Feb/08 $7,029.00 Corp.
Selas Fluid Processing
4 DCKRI080339 742003 29/Jan/08 $401,479.00 Corp.
L/C#69/16/19-
5 0143 741797 18/Dec/07 $27,521.00 AGI Industries Inc.
15 L/C amended " 40% Balance payment after submission of shipping documents"
Gateway International
31 741343 16/Aug/07 $10,000.00 Transport
Industrial Inspection
32 741285 27/Jul/07 $2,140.00 Services
ENGlobal Engineering,
DCKRI 072129 741234 16/Jul/07 $25,939.00 Inc.
CHANGE ORDER
36 NO.1 $1,348.39
Control Valve Specialist
38 DCKRI 072125 741233 13/Jul/07 $318,358.00 , Inc.
Transportation, Packing,
containerized shipment for
refurbished cargo. -
PSV Refurbishment ?
RVs for Refurbishment
RVs for Refurbishment
Additional Work s
Inspection of 02 pumps
Refurbishment work of Air
Compressor & Gear Box
Additional Work s
2 601 601 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
4 601 601 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9 601 601 29546 01.02.601.147724.0000.000 Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455 460,455
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 601 601 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000 425,000
& coupling with existig panel in MG-402
(each=job)
Complete Suspender Stand with 10 suspenders
13 601 601 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775 11,775
drawings.
601 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373 3,064,373
14 601
601 30054 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 46,609,803
46,609,803
7.43
6.85
0.19
49.43
0.00
0.65
6.97
5.70
0.10
0.05
0.09
0.06
0.06
0.65
0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
35.65
1.60
1.43
0.75
0.14
0.23
9.79
1.55
537.16
0.39
0.13
751.77
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 4,883,136
4,883,136
11.85
0.15
0.08
2.45
0.69
0.32
0.10
4.42
20.65
0.44
0.27
27.47
78.76
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 421,400
421,400
0.05
0.05
0.05
0.05
0.05
0.05
0.05
2.37
3.06
0.55
0.11
0.05
0.05
0.24
6.80
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST
0.00
7 605 605 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
Supply of material for laying of 6" dia Ethyelene
605 741414 4-Sep-07 In Process ABS Engineering 44,265,882
40 605 line & Power Cable
605 Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process 307,500
605 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle Each
flanges ) Dia
1 450Project
mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146
605 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm
Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 41,230
605 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112
605 32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 27,452
605 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mmProject JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025
605 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554
605 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 19,899
605 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212
605 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 258,030
177 605
605 32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606
605 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 49,773
605 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each 3 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 33,123 99,369
605 32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 29,813 59,626
605 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143
605 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640
605 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448
605 32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Eachaccessories1 complete,
Projectas per drawing
JD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000
605 32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate
125 as per specifications and
Project JD recommendations.
742153 27-Feb-08
Sleeve pipe ID should
PO issued Procon
be engough
PipeLines to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920 2,115,000
605 32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each recorder
1 with
Project
pressure guage JDand with742155
all accessories
27-Feb-08
as per
POspecifications
issued PAK andMASSIF
requirements
INTL (PVT) of KW&SB
LT complete in all 500,000
respect. Dia 500 mm. 500,000
Brand: Sensus, Germany.
605 32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2 gate valve of cast Iron
Project JD 3" dia742155
flanged ends with all
27-Feb-08 POjointing
issuedmaterial
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT complete in all 32,000
respect. Dia 80m. (SCI Thiland).
64,000
605 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer
JD capable742155
of withstanding
27-Feb-08a pressure
PO issuedhead
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all
305,000
related accessories Gate valve Dia 500 mm. (SCI Thi
610,000
178 605
605 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer
JD capable742155
of withstanding
27-Feb-08a pressure
PO issuedhead
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all75,000
related accessories Gate valve Dia 300 mm. (SCI Thi
150,000
605 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer
JD capable742155
of withstanding
27-Feb-08a pressure
PO issuedhead
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all85,000
related accessories Flap valve Dia 300 mm. (SCI Thil
170,000
605 32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer
JD capable742155
of withstanding
27-Feb-08a pressure
PO issuedhead
PAKof MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SC
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 49,869,147
49,869,147
0.99
Total #REF! #REF!
713.97
4.96
0.42 AL
0.67 AL
0.82 AL
0.44 AL
0.58 AL
0.27 AL
0.32 AL
1.66 AL
4.16 AL
0.83 AL
0.80 AL
1.60 AL
0.96 AL
0.13 AL
8.12 AL
0.78 AL
0.56 AL
34.11 AL
8.06 AL
1.03 AL
9.84 AL
2.42 AL
2.74 AL
3.06 AL
804.34
1 608 608 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
2 601 601 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVD-
608 28401 01.02.223.145050.0000.000 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000
RW, Wifi, 14.1" TFT screen & carrying case with
3 608 all standard specifications
608 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500
608 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000
4 601 601 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500
5 608 608 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
608 29099 01.02.223.147713.0000.000 SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 608 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
608 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
7 605 605 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
607 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100 278,200
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft-
@100Ft)
8 607 Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
607 29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690 64,690
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
18 608 608 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
608 30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
View Soinc 17" TFT LCD Flat Monitor, Key Board
19 607 & Mouse
607 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
607 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
Genuine Microsoft Window XP professional OEM
607 30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 607 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461
View Soinc 17" TFT LCD Flat Monitor, Key Board
21 607 & Mouse
607 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650
607 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000
Genuine Microsoft Window XP professional OEM
607 30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board
22 607 & Mouse
607 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550 1,550
607 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft Window XP professional OEM
607 30802 01.02.607.147712.0000.000 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710 8,710
Version
Conversion of P&IDs (Pneumatic Control to DCS
601 601 30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 608 608 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Complete Job of Construction of culvert along
24 601 601 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
601 30516 01.02.601.147704.0000.000 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044 6,262
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
601 30516 01.02.601.147704.0000.000 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621 3,241
016154.
25 601 Engineers Straight Edge. Length: 500 mm. Part #
601 30516 01.02.601.147704.0000.000 Each 1 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 5,852 5,852
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
601 30516 01.02.601.147704.0000.000 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778 3,556
Part # FEC: 030533
601 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947 3,789
Repair & construction of boundary wall at north
26 607 607 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450 221,850
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of Akash Civil Contractor & General
27 607 607 30902 01.02.607.147522.0000.000 Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000 425,000
EDC/VCM/PVC /CA laydown area (As per Enterprises
attached Scope Of Work) (Each=Job)
30 601 601 30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 40,500
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
601 601 30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 7,500
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
601 601 30598 01.02.601.147704.0000.000 Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 750
Japan
Steel Measuring Tape 50 Ft Length. Tojima
601 601 30598 01.02.601.147704.0000.000 Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700 3,400
Japan.
601 601 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 200
601 601 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 1,200
601 601 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 2,000
Draper 76 mm, Wall Scrapers Carbon Steel. Part
601 601 30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 4,000
# 88060. UK
31
Elco meter 119 Pit Gauge. Part # C005-0016.
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600 8,600
USA
Hi Low Welding gauge for weld fit up. Part #
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500 7,500
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000 11,000
UK
Sony Digital Camera 7.2 Mega Pixel With Video
601 601 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 14,700
DSC-S700
Magna Flux Spot Check Kit. Comprising
601 601 30598 01.02.601.147704.0000.000 Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375 68,750
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
32 608 608 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000
specifications
95 608
608 32259 01.02.608.147714.0000.000 Each Project SMKR 126,610
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
608 32259 Crimping tool Kit. RS# 534828
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080
608 32259 01.02.608.147714.0000.000
DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731 97,462
608 32259 Wire Stripper, Automatic wire stripper, 1-3.2mm
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946 5,892
608 32259 01.02.608.147714.0000.000
Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328 6,984
608 32259 Torches for Hazardous Area RS# 446-0737
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095 6,190
95 608 608 32259 01.02.608.147714.0000.000
File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893 1,893
608 32259 Miniature spanner set RS #536622
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216 4,216
608 32259 3/8" Ratchet Socket Drive set RS#453-0599
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659 20,659
608 32259 Resistance Decade Box. RS# 610073
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837 18,837
608 32259 Strap Wrench (RS# 6423751)
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555 5,110
608 32259 01.02.608.147714.0000.000
Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006 2,012
608 32259 Pipe Wrenches 200mm/250mm RS# 539508
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043 2,043
608 32259 01.02.608.147714.0000.000
Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506 2,506
608 32259 Pipe Wrenches 350mm (RS#3612533)
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117 3,117
608 32259 01.02.608.147714.0000.000
Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563 13,126
608 32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270
Advance Pressure Calibrator, APC system A,
608 32298 01.02.608.147714.0000.000 Each Project SMKR 220,200
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96 608
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864
Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000 Each Project SMKR 233,864
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
607 32362 01.02.607.147523.0000.000 Each Project MAS Delivered 46,575
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
607 32362 01.02.607.147523.0000.000 Each Project MAS Delivered 62,000
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 607 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940
607 32464 01.02.608.147723.0000.000 Each Project Muzammil Delivered 1,776
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 25,500
Flood 3 741817 24-Dec-07 STOC Enterprises 8,500
98 608
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 102,000
Flood 12 741817 24-Dec-07 STOC Enterprises 8,500
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 608 608 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 607 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900
Limitedore 10sqmm Copper-PVC-PVC Cable
101 608 608 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 607 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000
32590 01.02.607.147531.0000.000 Each Project MAS Delivered 6,000
Round Table with Formica Top & Iron stand Base 3 741872 7-Jan-08 M A Traders 2,000
103 607 607
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825 13,200
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000 14,000
4 Core 16sqmm Copper-PVC-PVC Cable make
104 608 608 32743 01.02.608.147723.0000.000 Each Project Muzammil Delivered 104,500
Pakistan 250 741879 7-Jan-08 Pakistan Cables Limited 418
105 607 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800 23,800
106 601 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500
107 608 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000 Each Project Muzammil Delivered 114,000
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 607 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650
109 608 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850
110 607 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250
Fabrication, Supply & Installation of Wooden
111 608 608 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32842 01.02.608.145050.0000.000 Each Project IT Delivered 31,487
with 1 741906 11-Jan-08 Ocean Office Automation 31,487
608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
112 608
608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
608 32842 01.02.608.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741906 11-Jan-08 Ocean Office Automation 8,710
32844 01.02.607.145050.0000.000 Each Project IT Delivered 57,200
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113 607 607
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
114 607 607 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741907 11-Jan-08 Ocean Office Automation 8,710
115 607 607 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 143,161,821
143,161,821
1.06
602 78.76 4,883,136 4,883,136
0.38 603 6.80 421,400 421,400
0.05 604 - -
80.35 605 804.34 49,869,147 49,869,147
6.40 606 -
2.13
607 280.02 17,361,240 17,428,982
0.17
608 383.47 23,775,140 23,926,553
0.99
Total 2,305 142,911,865
4.49
1.04
0.73
7.43
6.85
0.52
0.08
5.08
0.25
3.55
1.40
0.19
49.43
0.00
0.65
2.53
0.30
0.29
0.19
1.47
0.48
0.48
0.48
2.54
0.13
1.77
0.70
3.23
1.52
0.08
1.06
0.42
0.51
0.03
0.35
0.14
6.97
4.86
5.70
0.10
0.05
0.09
0.06
0.06
3.58
6.85
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.65
0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
31.74
96.61
16.77
2.37
3.06
8.39
1.45
3.87
1.45
0.41
1.61
0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
0.49
0.37
0.65
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
0.60
5.00
5.91
42.31
22.08
5.61
1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
1.60
2.90
2.90
2.90
1.45
0.34
0.51
0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
0.05
0.71
0.28
0.14
0.40
0.81
0.38
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
8.61
1.43
0.16
0.04
0.02
0.00
0.00
4.81
0.06
0.21
0.51
0.34
1.18
9.54
0.20
0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07
0.25
0.28
2.42
0.24
5.97
0.82
1.11
0.64
0.24
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
3.23
0.10
0.21
0.23
1.69
0.38
0.75
1.19
1.84
0.77
0.05
2.91
0.27
0.51
0.03
0.35
0.14
0.92
0.03
0.35
0.14
3.15
0.51
0.03
0.35
0.14
0.70
0.42
1.06
0.71
0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42
2.34
0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
0.22
0.19
0.08
0.12
0.19
0.15
0.05
0.18
0.55
1.81
0.20
1.88
0.33
1.27
0.92
2.10
0.12
18.65
0.14
0.03
6.19
0.35
12.82
2.54
0.13
1.77
0.70
11.85
0.15
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
8.58
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.19
0.14
0.23
0.32
0.10
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62
0.73
3.39
0.45
12.74
1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51
0.35
0.14
6.85
0.10
2.34
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
4.42
20.65
0.44
0.27
0.65
537.16
0.12
0.44
0.02
0.38
0.26
2.88
0.29
0.10
0.36
0.38
0.08
2.49
1.77
0.08
0.15
0.90
1.87
0.20
0.16 AL
0.39
0.13
0.75
0.05
0.06
0.08
0.06
0.39
12,222.00
0.35
1.14
0.24
2309.06
607 29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240 45,240
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487 314,870
View Soinc 17" TFT LCD Flat Monitor, Key Board
12 607 & Mouse
607 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550 15,500
607 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000 220,000
Genuine Microsoft Window XP professional OEM
607 29763 01.02.607.147712.0000.000 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710 87,100
Version
Installation of LV circuit breakers in MLT-01 and
16 607 607 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668 156,668
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
607 607 30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050 28,050
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
607 607 30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 18,825 18,825
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
607 607 30270 01.02.607.147523.0000.000 Each 2 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 9,000 18,000
XH125PJ with handle Make: Terasaki Japan
17
3P 125A MCCB TP Adj (80-125A) , Model:
607 607 30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 12,000 12,000
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
607 607 30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136 91,136
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
View Soinc 17" TFT LCD Flat Monitor, Key Board
19 607 & Mouse
607 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
607 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
Genuine Microsoft Window XP professional OEM
607 30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 607 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461
View Soinc 17" TFT LCD Flat Monitor, Key Board
21 607 & Mouse
607 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650
607 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000
Genuine Microsoft Window XP professional OEM
607 30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board
22 607 & Mouse
607 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550 1,550
607 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft Window XP professional OEM
607 30802 01.02.607.147712.0000.000 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710 8,710
Version
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 17,451,782
17,451,782
4.49
1.04
0.73
5.08
0.25
3.55
1.40
2.53
0.45
0.30
0.29
0.19
1.47
2.54
0.13
1.77
0.70
3.23
1.52
0.08
1.06
0.42
0.51
0.03
0.35
0.14
6.85
8.39
1.45
3.87
1.08
1.45
1.61
0.65
0.31
1.08
0.37
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.52
0.11
0.01
7.42
5.00
5.91
22.08
5.61
1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
2.90
2.90
2.90
1.45
0.34
0.31
5.65 Confirmatory PO
0.14
0.81
0.38
0.06
0.97
0.15
0.03
0.07
0.25
0.28
2.42
0.75
1.00
0.18
1.06
0.71
0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42
2.34
0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
0.19
0.08
0.12
0.03
0.19
0.15
0.05
0.18
0.55
1.81
1.88
0.33
1.27
0.35
0.21
2.34
0.65
0.38
0.26
2.88
0.29
0.10
0.36
12.77
2.10
10.73
1.11
0.98 AL
0.35 AL
0.15 AL
1.87
281.48
1 608 608 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVD-
608 28401 01.02.223.145050.0000.000 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000
RW, Wifi, 14.1" TFT screen & carrying case with
3 608 all standard specifications
608 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500
608 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000
5 608 608 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
608 29099 01.02.223.147713.0000.000 SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 608 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
608 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
Acrobat 8.0 ME Pro UPI Full License (for two
608 29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450 32,450
11 608 users)
608 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200 5,200
Rental Charges for Container to be used as
608 30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Office with Toilet Facility on Rent (Each=Month)
18 608 608 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
608 30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
unloading
PVC Insulated power cable size : 4C 35sq.mm
23 608 608 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Hand Held Weapon / Metal Detector. Battery
28 608 608 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000 20,000
operated, Model: AD-10, ADAMS UK.
Complete Contruction Of Security Watch Towers
32 608 608 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000
specifications
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 23,926,553
23,926,553
1.06
602 #REF! #REF! #REF!
0.38 603 #REF! #REF! #REF!
0.05 604 - -
6.40 606 -
2.13
607 280.02 17,361,240 #REF!
0.17
608 383.47 23,775,140 23,926,553
0.52
0.08
0.48
0.48
0.48
4.86
0.32
31.74
96.61
16.77
0.41
0.49
0.65
0.61 Confirmatory PO
0.24 Confirmatory PO
0.60
0.51
0.03
0.35
0.14
0.19
0.05
0.71
0.28
0.40
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
0.16
0.04
0.02
0.00
0.00
4.81
0.21
0.51
0.34
1.18
9.54
0.20
0.64
0.37
0.01
3.27
5.97
0.82
1.11
0.64
0.24
2.04
0.13
1.57
0.10
0.11
0.10
0.03
0.07
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
0.41
1.65
0.55
0.98
1.69
1.19
1.84
0.05
0.27
0.51
0.03
0.35
0.14
0.33
0.51
0.03
0.35
0.14
0.70
0.42
0.20
2.10
0.12
18.65
0.14
0.03
6.19
12.82
2.54
0.13
1.77
0.70
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
3.30
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62
0.73
3.39
0.45
1.13
4.44
0.35
0.16
0.94
12.74
1.67
0.11
0.29
0.51
0.35
0.14
6.85
0.10
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
0.12
0.44
0.02
0.38
0.08
2.49
1.77
0.70
0.50
0.35
0.14
0.65
0.13
0.12
0.58
1.24
0.31
0.13
0.08
0.15
0.90
0.20
0.16 AL
0.75
0.05
0.06
0.08
0.06
0.39
12,222.00
0.35
1.14
0.24
0.05
385.91
1 608 608 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
2 601 601 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
Pre-Bid visit at EDC / VCM
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVD-
608 28401 01.02.223.145050.0000.000 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000
RW, Wifi, 14.1" TFT screen & carrying case with
3 608 all standard specifications
608 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500
608 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000
4 601 601 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500
5 608 608 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
608 29099 01.02.223.147713.0000.000 SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 608 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
608 29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
7 605 605 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
607 29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100 278,200
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft-
@100Ft)
8 607 Aluminium room partition & doors with 5mm
607 29646 01.02.607.147531.0000.000 Frosted Imported glass. Aluminmium 4"wide Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690 64,690
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
18 608 608 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
608 30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
View Soinc 17" TFT LCD Flat Monitor, Key Board
19 607 & Mouse
607 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
607 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
Genuine Microsoft Window XP professional OEM
607 30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 607 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461
View Soinc 17" TFT LCD Flat Monitor, Key Board
21 607 & Mouse
607 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650
607 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000
Genuine Microsoft Window XP professional OEM
607 30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
607 30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board
22 607 & Mouse
607 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550 1,550
607 30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft Window XP professional OEM
607 30802 01.02.607.147712.0000.000 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710 8,710
Version
Conversion of P&IDs (Pneumatic Control to DCS
601 601 30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 608 608 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Complete Job of Construction of culvert along
24 601 601 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
601 30516 01.02.601.147704.0000.000 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044 6,262
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
601 30516 01.02.601.147704.0000.000 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621 3,241
016154.
25 601 Engineers Straight Edge. Length: 500 mm. Part #
601 30516 01.02.601.147704.0000.000 Each 1 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 5,852 5,852
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
601 30516 01.02.601.147704.0000.000 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778 3,556
Part # FEC: 030533
601 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947 3,789
Repair & construction of boundary wall at north
26 607 607 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450 221,850
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of Akash Civil Contractor & General
27 607 607 30902 01.02.607.147522.0000.000 Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000 425,000
EDC/VCM/PVC /CA laydown area (As per Enterprises
attached Scope Of Work) (Each=Job)
30 601 601 30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 40,500
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
601 601 30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 7,500
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
601 601 30598 01.02.601.147704.0000.000 Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 750
Japan
Steel Measuring Tape 50 Ft Length. Tojima
601 601 30598 01.02.601.147704.0000.000 Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700 3,400
Japan.
601 601 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 200
601 601 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 1,200
601 601 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 2,000
Draper 76 mm, Wall Scrapers Carbon Steel. Part
601 601 30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 4,000
# 88060. UK
31
Elco meter 119 Pit Gauge. Part # C005-0016.
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600 8,600
USA
Hi Low Welding gauge for weld fit up. Part #
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500 7,500
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
601 601 30598 01.02.601.147704.0000.000 Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000 11,000
UK
Sony Digital Camera 7.2 Mega Pixel With Video
601 601 30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 14,700
DSC-S700
Magna Flux Spot Check Kit. Comprising
601 601 30598 01.02.601.147704.0000.000 Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375 68,750
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
32 608 608 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000
specifications
95 608
608 32259 01.02.608.147714.0000.000 Each Project SMKR 126,610
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
608 32259 Crimping tool Kit. RS# 534828
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080
608 32259 01.02.608.147714.0000.000
DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731 97,462
608 32259 Wire Stripper, Automatic wire stripper, 1-3.2mm
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946 5,892
608 32259 01.02.608.147714.0000.000
Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328 6,984
608 32259 Torches for Hazardous Area RS# 446-0737
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095 6,190
95 608 608 32259 01.02.608.147714.0000.000
File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893 1,893
608 32259 Miniature spanner set RS #536622
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216 4,216
608 32259 3/8" Ratchet Socket Drive set RS#453-0599
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659 20,659
608 32259 Resistance Decade Box. RS# 610073
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837 18,837
608 32259 Strap Wrench (RS# 6423751)
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555 5,110
608 32259 01.02.608.147714.0000.000
Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006 2,012
608 32259 Pipe Wrenches 200mm/250mm RS# 539508
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043 2,043
608 32259 01.02.608.147714.0000.000
Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506 2,506
608 32259 Pipe Wrenches 350mm (RS#3612533)
01.02.608.147714.0000.000 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117 3,117
608 32259 01.02.608.147714.0000.000
Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563 13,126
608 32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270
Advance Pressure Calibrator, APC system A,
608 32298 01.02.608.147714.0000.000 Each Project SMKR 220,200
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96 608
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864
Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000 Each Project SMKR 233,864
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
607 32362 01.02.607.147523.0000.000 Each Project MAS Delivered 46,575
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
607 32362 01.02.607.147523.0000.000 Each Project MAS Delivered 62,000
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 607 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940
607 32464 01.02.608.147723.0000.000 Each Project Muzammil Delivered 1,776
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 25,500
Flood 3 741817 24-Dec-07 STOC Enterprises 8,500
98 608
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000 Each Project Muzammil Delivered 102,000
Flood 12 741817 24-Dec-07 STOC Enterprises 8,500
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 608 608 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 607 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900
Limitedore 10sqmm Copper-PVC-PVC Cable
101 608 608 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 607 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000
32590 01.02.607.147531.0000.000 Each Project MAS Delivered 6,000
Round Table with Formica Top & Iron stand Base 3 741872 7-Jan-08 M A Traders 2,000
103 607 607
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825 13,200
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000 14,000
4 Core 16sqmm Copper-PVC-PVC Cable make
104 608 608 32743 01.02.608.147723.0000.000 Each Project Muzammil Delivered 104,500
Pakistan 250 741879 7-Jan-08 Pakistan Cables Limited 418
105 607 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800 23,800
106 601 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500
107 608 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000 Each Project Muzammil Delivered 114,000
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 607 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650
109 608 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850
110 607 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250
Fabrication, Supply & Installation of Wooden
111 608 608 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32842 01.02.608.145050.0000.000 Each Project IT Delivered 31,487
with 1 741906 11-Jan-08 Ocean Office Automation 31,487
608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
112 608
608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
608 32842 01.02.608.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741906 11-Jan-08 Ocean Office Automation 8,710
32844 01.02.607.145050.0000.000 Each Project IT Delivered 57,200
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113 607 607
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
114 607 607 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741907 11-Jan-08 Ocean Office Automation 8,710
115 607 607 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GSTGST
of GST 143,161,821
143,161,821
1.06
602 78.76 4,883,136 4,883,136
0.38 603 6.80 421,400 421,400
0.05 604 - -
80.35 605 804.34 49,869,147 49,869,147
6.40 606 - -
2.13
607 281.48 17,451,782 17,451,782
0.17
608 385.91 23,926,553 23,926,553
0.99
Total 2,309 143,161,821 143,161,821
4.49
1.04
0.73
7.43
6.85
0.52
0.08
5.08
0.25
3.55
1.40
0.19
49.43
0.00
0.65
2.53
0.30
0.29
0.19
1.47
0.48
0.48
0.48
2.54
0.13
1.77
0.70
3.23
1.52
0.08
1.06
0.42
0.51
0.03
0.35
0.14
6.97
4.86
5.70
0.10
0.05
0.09
0.06
0.06
3.58
6.85
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.65
0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
31.74
96.61
16.77
2.37
3.06
8.39
1.45
3.87
1.45
0.41
1.61
0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
0.49
0.37
0.65
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
0.60
5.00
5.91
42.31
22.08
5.61
1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
1.60
2.90
2.90
2.90
1.45
0.34
0.51
0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
0.05
0.71
0.28
0.14
0.40
0.81
0.38
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
8.61
1.43
0.16
0.04
0.02
0.00
0.00
4.81
0.06
0.21
0.51
0.34
1.18
9.54
0.20
0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07
0.25
0.28
2.42
0.24
5.97
0.82
1.11
0.64
0.24
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
3.23
0.10
0.21
0.23
1.69
0.38
0.75
1.19
1.84
0.77
0.05
2.91
0.27
0.51
0.03
0.35
0.14
0.92
0.03
0.35
0.14
3.15
0.51
0.03
0.35
0.14
0.70
0.42
1.06
0.71
0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42
2.34
0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
0.22
0.19
0.08
0.12
0.19
0.15
0.05
0.18
0.55
1.81
0.20
1.88
0.33
1.27
0.92
2.10
0.12
18.65
0.14
0.03
6.19
0.35
12.82
2.54
0.13
1.77
0.70
11.85
0.15
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
8.58
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.19
0.14
0.23
0.32
0.10
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62
0.73
3.39
0.45
12.74
1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51
0.35
0.14
6.85
0.10
2.34
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
4.42
20.65
0.44
0.27
0.65
537.16
0.12
0.44
0.02
0.38
0.26
2.88
0.29
0.10
0.36
0.38
0.08
2.49
1.77
0.08
0.15
0.90
1.87
0.20
0.16 AL
0.39
0.13
0.75
0.05
0.06
0.08
0.06
0.39
12,222.00
0.35
1.14
0.24
2309.06