MANUFACTURER SPACETECH EQUIPMENT & STRUCTURALS PVT LTD.

CLIENT INDIAN OIL CORPORATION LIMITED.

JOB DESCRIPTION DESIGN, ENGINEERING & SUPPLY OF 3 x 150 KL PROPANE BULLETS AT HALDIA REFINERY.
JOB NO. XXXXXX
WORK ORDER VALUE Rs. 15,000,000.00
PROFIT TO BE EARNED 20% Rs. 3,000,000.00
TARGETED AMOUT (TO DONE COMPLETE PROJECT) Rs. 12,000,000.00
DESIGN & INSPECTION Rs. 150,000.00
ANY THIRD PARTY COMMISION Rs. 500,000.00
NDT
Material Labotary test Rs. 15,000.00
Radiography Rs. 50,000.00
Stress Releiving Rs. 80,000.00
Brought out Items
Plates 2/1/2014 Rs. 7,200,000.00
Pipes & Flanges 15/1/2014 Rs. 150,000.00
Valves 20/1/2014 Rs. 300,000.00
Consumables 16/1/2014 Rs. 720,000.00
Paints Rs. 100,000.00
xxxxx Rs. 100,000.00
xxxxx Rs. 100,000.00
Labor Charges
Pressing Rs. 540,000.00
Rolling Rs. 720,000.00
Painting Rs. 45,000.00
Loading & Unloading Rs. 150,000.00
Water for Hydrotest Rs. 35,000.00
Power charges (Approximately) 1 month light bill we will consider Rs. 65,000.00
Transportation Charges
from our Works To Haldia Refinery Rs. 2,475,000.00
TOTAL EXPENSES TILL DATE 5/28/2014 Rs. 13,495,000.00
EXPENCES EXCEEDS TO TARGETTED AMOUNT
Purpose
MANUFACTURER SPACETECH EQUIPMENT & STRUCTURALS PVT LTD.
CLIENT INDIAN OIL CORPORATION LIMITED.
JOB DESCRIPTION DESIGN, ENGINEERING & SUPPLY OF 3 x 150 KL PROPANE BULLETS AT HALDIA REFINERY.
JOB NO. XXXXXX
WORK ORDER VALUE Rs.
PROFIT TO BE EARNED 15% Rs.
TARGETED AMOUT (TO DONE COMPLETE PROJECT) Rs.
QUOTED RATE
DESIGN & INSPECTION 2,000,000.00
ANY THIRD PARTY COMMISION 600,000.00
NDT
Material Labotary test 5,000.00
Radiography 12,000.00
Stress Releiving 12,000.00
Brought out Items
Plates 600,000.00
Pipes & Flanges 20,000.00
Valves 22,222.00
Consumables 3,232,323.00
Paints 6,663.00
xxxxx 5,656.00
xxxxx 5,656.00
Labor Charges
Pressing 515,151.00
Rolling 122,315.00
Painting 515,151.00
Loading & Unloading 454,546.00
Water for Hydrotest 66,565.00
Power charges (Approximately) 6,665.00
Transportation Charges
from our Works To Haldia Refinery 65,262,626.00
TOTAL EXPENSES TILL DATE 5/28/2014 Rs.
OK-UNDER CONTROL
DESIGN, ENGINEERING & SUPPLY OF 3 x 150 KL PROPANE BULLETS AT HALDIA REFINERY.
73,464,539.00
11,019,680.85
62,444,858.15
ACTUAL RATE
150,000.00
500,000.00
15,000.00
50,000.00
80,000.00
720,000.00
150,000.00
300,000.00
720,000.00
100,000.00
100,000.00
100,000.00
540,000.00
720,000.00
45,000.00
150,000.00
35,000.00
65,000.00
2,500,000.00
7,040,000.00
OK-UNDER CONTROL