PO Monitoring Sheet Ver 1 310308

PURCHASE ORDER SUMMARY
As on December 07, 2007
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:
Purchase Order - BR
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
O
ct
06
6
-0
ec
D
bFe
07
rAp
07
n
Ju
7
-0
ug
A
7
-0
O
ct
07
07
cDe
bFe
Purchase Order - Other

2,500
2,000
1,500
1,000
500
Fe
b08
ec
-0
7
O
ct
-0
ug
-0
7
Ju
n07
07
pr
A
-0
ec
D
Fe
b07
Months
Overall PO Trend
7,000
6,000
Amount in K USD
5,000
4,000
3,000
2,000
1,000
Fe
b08
Ja
n08
De
c07
No
v07
07
ct
O
Se
p07
Au
g07
Ju
l-0
7
07
Ju
n-
M
ay
-0
7
Ap
r07
M
ar
-0
7
Fe
b07
Ja
n07
De
c06
O
ct
-
06
No
v06
Months
Amount in US $
BR
EDC / VCM
PVC II
Chloralkali
Utilities
Offsites
Power Plant
Infrastructure
Owner's Cost
3,581
3,581
Cummulative Cost Center wise PO Cost

OTHER
752
79
7
804
281
386
2,309
5,000
TOTAL
4,333
79
7
804
281
386
5,890
4,500
4,333
4,000
Amount in K USD
Cost
Center
601
602
603
604
605
606
607
608
TOTAL
3,500
3,000
2,500
2,000
1,500
804
1,000
500
79
602
603
601
604
605
606
281
386
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.
file:///opt/scribd/conversion/tmp/scratch6480/85974684.xls
08
Months
O
ct
-0
PO Amount in K USD
OTHER
Total
20
20
82
82
9
9
309
1
310
11
32
43
389
50
439
674
12
686
187
206
393
136
781
917
315
118
433
527
45
572
624
45
669
401
142
543
7
759
766
3,581
2,300
5,881
Amount in K USD
BR
Amount in K USD
Month
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Total
02/26/201206:33:21
Prepared by:
Yawar/SAZN
Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
Approved by:
file:///opt/scribd/conversion/tmp/scratch6480/85974684.xls
02/26/201206:33:21
UHS
us Against Project Requisitions
S.No
Area
608
Wooden Cubicles at Plant
740317
601
Pre-Bid visit at EDC / VCM
740321
608
601
608
608
LPR#
Charge Account
28401
01.02.223.145050.0000.000
28401
28401
01.02.223.145050.0000.000
01.02.223.145050.0000.000
29099 01.02.223.147713.0000.000
29099 01.02.223.147713.0000.000
605
29193 01.02.605.147671.0000.000
607
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000
9
10
11
12
601
29546 01.02.601.147724.0000.000
607
Project Software
Providing
& FixingPrimavera
of Open Filling Rack in 3/4" Thick Commercial Board
With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'- SqFt
1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
SqFt
Lipping For Under Cabinet
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
Each
Origin
: China
Aluminium
room partition with glass and doors. Aluminmium Bronz 4"
1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290.
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.
Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=).
Aluminium partition work with glass. Aluminmium 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), Switch For Ext. Operation, Indications & Metering with
accessories
LPR initiated
PO No.
P. O.
Available
physically
with us
a
a
P.O issued
on
Status
Supplier
12-Oct-06
Job Done
Mohammad Iqbal & Sons
13-Oct-06
Job Done
SGS Pakistan (Pvt.) Ltd.
Unit Price (Rs.)
Project
SUR
740701
13-Feb-07
Delivered
Computer & Office Products
66,000
1
1
Project
Project
SUR
SUR
740701
740701
13-Feb-07
13-Feb-07
Delivered
Delivered

23,500
3,000
22-Feb-07
Job Done
14-Mar-07
Job Done
Expert System
740789
740834
a
a
413
Project
Hamid Pervez
740890
27-Mar-07
Delivered
320
24
Project
Hamid Pervez
740890
27-Mar-07
Delivered
450
Project
MAS
740958
20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
61,500
Each
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
Each
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
Each
Project
IUHS
741023
11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
Each
Project
SZA
741027
15-May-07
Delivered
Jubilee Corporation
460,455
Project
SZA
741028
15-May-07
Delivered
FAJR Engineers & Contractors
425,000
Project
SZA
741058
23-May-07
Delivered
International Office Products (Pvt) Ltd
32,450
29612 01.02.608.147712.0000.000
Each
Project
SZA
741058
23-May-07
Delivered
5,200
Each
10
Project
IUHS
741076
29-May-07
Delivered
Ocean Office Automation
31,487
Each
Each
Each
10
10
10
Project
Project
Project
IUHS
IUHS
IUHS
741076
741076
741076
29-May-07
29-May-07
29-May-07
Delivered
Delivered
Delivered

1,550
22,000
8,710
Each
Project
SUR
741082
29-May-07
Delivered
KBS Enterprises
11,775
Each
Project
EZN
741166
26-Jun-07
Delivered
DECENT ENGINEERING SERVICES
3,064,373
Each
Project
EZN
741166
26-Jun-07
Delivered
Each
45
Project
SUR
741171
26-Jun-07
Delivered
Universal Enterprises
900
Each
Project
SZA
741229
13-Jul-07
Delivered
JAMISTO INDUSTRIAL SERVICES
156,668
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
Project
FA
741255
20-Jul-07
Delivered
Reliance Services Company
30,000
Project
FA
741255
20-Jul-07
Delivered
30,000
29763 01.02.607.147712.0000.000
13
601
29564 01.02.601.147713.0000.000
14
601
30049 01.02.601.147724.0000.000
30054
15
601
30158 01.02.601.147724.0000.000
16
607
30273 01.02.607.147523.0000.000
17
607
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
608
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each
all standard specifications
Each
Software MS Office Standard OLP 2003 / 2007
Each
Software Norton Antivirus 2006
Pre-Shipment inspection of EDC/VCM
Qty. LPR Raised By
29612 01.02.608.147712.0000.000
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
18
Unit
Supply & Installation of cubical (feeder ACB 1250A) with meering switch &
Each
indication as per specification provided with interconnection wiring &
coupling with existig panel in MG-402 (each=job)
Each
Acrobat 8.0 ME Pro UPI Full License (for two users)
601 29546 01.02.601.147724.0000.000

608
Description
30507 01.01.608.147713.0020.000
30507 01.01.608.147713.0020.000
D:/shahid/Project/Project-stat.xls
Acrobat 8.0 ME Pro Media CD

PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
Complete Suspender Stand with 10 suspenders & stands for keeping the
record of Engg drawings.
CNCEC Pipe line
CNCEC Pipe line
Water Supply to CNCEC site camp through water tanker (capacity 2,400
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
scope of work
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make:
Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make:
Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make:
Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock

Each
device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter,
Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as Office with Toilet Facility on
Each
Rent (Each=Month)
Rental Charges for Container to used as Residence with out Toilet on Rent
Each
(Each=Month)
02/26/2012
S.No
Area
LPR#
Charge Account
30507 01.01.608.147713.0020.000
19
607
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
20
21
607
607
30269 01.02.607.147522.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
22
607
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
23
601
30889 01.02.601.147702.0000.000
24
608
30693 01.02.608.147525.0000.000
25
601
30900 01.02.601.147531.0000.000
26
601
30516
30516
30516
30516
30516
27
607
30850 01.02.607.147531.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
28
607
30902 01.02.607.147522.0000.000
29
608
30953 01.02.608.147723.0000.000
30
603
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
31
601
30538 01.02.601.147724.0000.000
32
601
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
Description
Transportation Charges including loading & unloading

Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL
gate. (each=Acre)
Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's
EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm with copper conductor
( Unarmored) - make: Pakistan Cable
Complete Job of Construction of culvert along with material supply at 42"
dia gas pipe line at plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC: 016154.
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533
RBK Magnifier 65mm 7X. Part # 1248896
Repair & construction of boundary wall at north side & east side of
expansionJob
site,ofdestroyed
during
rain( Appx.
153 RFT. & ground levelling
Complete
Construction
of earthen
embankment
at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope
Of Work)
Hand
Held(Each=Job)
Weapon / Metal Detector. Battery operated, Model: AD-10,
ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK
(500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK
(500ml=Each)
Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK
(500ml=Each)
Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK
(500ml=Each)
Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK
(500ml=Each)
Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK
(500ml=Each)
Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK
(500ml=Each)
Water Supply to CNCEC site camp through water tanker (capacity 2,400
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part #
362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima Japan
Steel Measuring Tape 50 Ft Length. Tojima Japan.
Wire Brushes Carbon Steel. ( 4 rows )
Unit
Qty. LPR Raised By
LPR initiated
PO No.
P. O.
Available
physically
with us
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Each
Project
FA
741255
20-Jul-07
Delivered
30,000
Each
Project
RT
741261
23-Jul-07
Delivered
31,487
Each
Each
Each
5
5
5
Project
Project
Project
RT
RT
RT
741261
741261
741261
23-Jul-07
23-Jul-07
23-Jul-07
Delivered
Delivered
Delivered
1,550
22,000
8,710
Each
Project
SUR
741319
6-Aug-07
Delivered

Akash Civil Contractor & General
Enterprises
Each
Project
RT
741332
8-Aug-07
Delivered
31,487
Each
Each
Each
3
3
3
Project
Project
Project
RT
RT
RT
741332
741332
741332
8-Aug-07
8-Aug-07
8-Aug-07
Delivered
Delivered
Delivered

1,550
22,000
8,710
Each
Project
RT
741333
8-Aug-07
Delivered
31,487
Each
Each
Each
1
1
1
Project
Project
Project
RT
RT
RT
741333
741333
741333
8-Aug-07
8-Aug-07
8-Aug-07
Delivered
Delivered
Delivered

1,550
22,000
8,710
Each
60
Project
Kamal
741342
16-Aug-07 PO issued
ZISHAN ENGINEERS (PVT) LTD.
7,200
Mtr
350
Project
SZA
741344
16-Aug-07
Delivered
Pacific Wire & cables
861
Each
Project
Taha Farooq
741347
17-Aug-07
Delivered
Indus Associates & Company
353,300
Each
Each
Each
Each
Each
6
2
1
2
4
Project
Project
Project
Project
Project
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
741350
741350
741350
741350
741350
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
PO issued
PO issued
PO issued
PO issued
PO issued
MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS
1,044
1,621
5,852
1,778
947
Feet
153
Project
SUR
741352
20-Aug-07 PO issued
1,450
Each
Project
SUR
741351
21-Aug-07 PO issued
Each
Project
FA
741358
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
Project
FAT
741355
21-Aug-07
Each
45
Project
SUR
741274
25-Aug-07
Each
Project
Sadiq
Each
Each
Each
3
2
10
Project
Project
Project
Sadiq
Sadiq
Sadiq
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

Enterprises
Haseen Habib Trading Company
40,000
425,000
10,000
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
J.K. Enterprises
2,800
Delivered
900
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,500
741367
741367
741367
27-Aug-07 PO issued
27-Aug-07 PO issued
27-Aug-07 PO issued
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
250
1,700
20
02/26/2012
S.No
Area
LPR#
30598
30598
30598
30598
30598
30598
Charge Account
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
33
608
30954 01.02.608.147723.0000.000
34
608
30957 01.02.608.147723.0000.000
35
608
30956 01.02.608.147723.0000.000
36
603
30964 01.02.603.147719.0000.000
37
603
30964 01.02.603.147719.0000.000
38
607
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
39
608
31044 01.02.608.147724.0000.000
40
607
31157 01.02.607.147713.0032.000
31157 01.02.607.147713.0032.000
41
605
42
607
31064 01.02.607.147712.0000.000
43
603
30909 01.02.603.147713.0031.000
Description
Wire Brushes Stainless Steel. ( 4 rows )

Stainley Calibrated Spirit Level Guage.
Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016. USA
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001. UK
Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full
Metal
Model:
DSC-S700
MagnaBody
Flux ).Spot
Check
Kit. Comprising ( Cleaner, Penetrant &
Developer ).
Complete Contruction Of Security Watch Towers with material as per
attached drawing and specifications
Complete job of Supply & Installtion of Fencing alongwith material around
expansion project side as per attached quotation and scope of work
(approximate
area is 2 kilometer)
Complete
Construction
of Security(Each=Meter)
Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
(each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt (Each= Sample)
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate
(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 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, Imported Golden
Teak Wood edging profiles with imported Drawer Channel, 2 Drawer
Unit
Each
Each
Each
Each
Each
Each
Curtain Outer as per approved sample with complete fitting

Curtain Inner cloth as per approved sample with fitting
LPR initiated
PO No.
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
44
601
45
607
31080 01.02.607.147716.0000.000
46
47
608
607
01.02.608.147531.0000.000
31336 01.02.607.147713.0032.000
48
608
31360 01.02.608.147723.0000.000
49
607
31439
31439
31439
31439
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
FBE Layer Increased

Scanner Mustek A3 Pro Szie (USB).
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46,
( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08
Consultant Charges for design feasibility for exporting surplus power
Study
Chair,
MOD- C-63,
Plywood
chair
with matching
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x 500mm
L. Upto
150mm C/W
polish finish
(As Grade
per approved
chair)
threads
8 UNC;
8.8 or equivalent.
With Two nuts (of matching
threads) and a flat washer.
Delivery and installation charges
Phillips flood light fixture RVP350, ConTEMPO complete with ballast,
ignitor capacitor and 400W Sont lamp
Wooden Chairs
Plastic Cupboard, Foldable Chain Type
Single Bed sheets
Blanket Korean
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Project
Project
Project
Project
Project
Project
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
741367
741367
741367
741367
741367
741367
27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
120
2,000
800
8,600
7,500
11,000
Each
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
14,700
Each
50
Project
Sadiq
741367
27-Aug-07 PO issued
K. B. ENTERPRISES
1,375
Each
Project
FA
741377
28-Aug-07 PO issued
Mushtaq Ahmed Rahi & Co
246,000
Each
2000
Project
FA
741379
28-Aug-07 PO issued
Rapid Builders
2,995
Each
Project
FA
741385
28-Aug-07 PO issued
Each
14
Project
A.Rahim
741389
30-Aug-07 PO issued

Enterprises
SGS Pakistan(Pvt)Ltd
Each
20
Project
A.Rahim
741390
30-Aug-07 PO issued
Industrial Analytical Center (IAC)
9,500
Each
20
Project
FA
741399
31-Aug-07
Partial
Delivered
YOSHIKO FURNITURE CO.
26,000
Each
20
Project
FA
741399
31-Aug-07
Partial
Delivered
4,500
32
Project
FA
741399
31-Aug-07
Partial
Delivered
7,500
16
Project
FA
741399
31-Aug-07 PO issued
4,200
Each
16
Project
FA
741399
31-Aug-07 PO issued
5,600
Each
28
Project
SUR
741404
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
Each
20
Project
MAS
741431
3-Sep-07
741414
4-Sep-07
In Process
Supply of material for laying of 6" dia Ethyelene line & Power Cable
Change Order No. 1
P. O.
Available
physically
with us
10
1
5
1
1
1
Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame
High Quality Lacquer Polish Finish with cushion seatrest and high density Each
inner foam upholstery in fabric
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High
Each
Quality Lacquer Polish Finish with cushion 12mm clear Glass top
Study Table in imported MDF lasani Board frame with both side formica
finish edging in golden teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water tanker (capacity 2,400
gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker
Qty. LPR Raised By
PO issued
Partial
Delivered
Partial
Delivered
1,040,000
10,500
900
Parvez Furnitures
5,000
Parvez Furnitures
2,000
ABS Engineering
1-Feb-08
In Process
Each
Project
RT
741420
6-Sep-07
Delivered
Each
100
Project
FAT
741423
12-Sep-07 PO issued
J.K Enterprsie
340
Liter
Liter
Liter
2.5
0.5
0.5
Project
Project
Project
FAT
FAT
FAT
741423
741423
741423
12-Sep-07 PO issued
12-Sep-07 PO issued
12-Sep-07 PO issued
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
2,800
6,000
6,000
741444
12-Sep-07 In Process
Fahim Nanji & Desouza Consulting
Multi Business Solutions
19,400
Each
16
Project
FA
741445
13-Sep-07
Delivered
4,200
Each
Each
64
6
Project
Project
EZN
FA
741450
741460
14-Sep-07
19-Sep-07
Delivered
Delivered
UNIQUE ENTERPRISE
ARCH WORKS
475
3,800
Each
Project
Muzammil
741481
24-Sep-07
Delivered Philips Electrical Industries Of Pakistan
6,696
Each
Each
Each
Each
2
5
12
6
Project
Project
Project
Project
MAS
MAS
MAS
MAS
741483
741483
741483
741483
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
Delivered
Delivered
Delivered
Delivered
800
1,250
275
1,350
M A Traders
M A Traders
M A Traders
M A Traders
02/26/2012
S.No
Area
LPR#
50
607
31336 01.02.607.147713.0032.000
31336
31336
31336
31336
31336
Charge Account
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336
31336
31336
31336
31336
31432
31140
31505
31472
31472
31472
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.602.147723.0000.000
01.01.608.147713.0030.000
01.02.608.147713.0025.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
51
52
53
54
602
608
608
607
55
608
31617 01.02.608.147715.0000.000
56
607
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
Bed as shown with upholstered headboard in queen size molty flex

mattress andcushioned
complementing
tables in sheesham
Upholstered
chairsside
in sheesham
frame and wood.
a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study
table
as cushioned
shown complementing
the set & study
chair
L-shaped
xtra
seater fully upholstered
6&1/2
seats @ Rs:
14300/ seat
Sandwich layer table with glass top and wooden base
TV unit in wood finish and glass. TV dimension to be incorporated approx
size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs 12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular form in wood and glass.
Two side tables in round as per complimenting desing
Console with painting OR book unit
Installation of Walki Talki ( Base Station ) Tower.
Complete Job of Wooden Partition at Guest House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Traffic Management SignBoards and stands for development site as per
attached sheet and as per approved sample.
Unit
Qty. LPR Raised By
LPR initiated
PO No.
P. O.
Available
physically
with us
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Each
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
68,400
Each
Each
Each
Each
Each
4
4
4
2
2
Project
Project
Project
Project
Project
FA
FA
FA
FA
FA
741460
741460
741460
741460
741460
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
Delivered
Delivered
Delivered
Delivered
Delivered
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
34,200
11,400
19,950
88,302
17,100
Each
Project
FA
741460
25-Sep-07
Delivered
ARCH WORKS
77,900
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
2
2
2
2
2
1
1
2
24
24
12
Project
Project
Project
Project
Project
Project
Project
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
MAS
MAS
MAS
MAS
MAS
MAS
741460
741460
741460
741460
741460
741487
741490
741507
741532
741532
741532
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
26-Sep-07
2-Oct-07
10-Oct-07
10-Oct-07
10-Oct-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
Forbes Forbes Campbell & Co.
(Private) Ltd
New Kehkashan Furniture House
Anwar Traders
M A Traders
M A Traders
M A Traders
22,800
26,600
18,050
24,700
38,000
15,000
37,530
7,500
1,350
275
70
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
Supply & Installation Of HP Proliant DL380 G5 server Low-end Server
Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A,
Each
257414-B21,252663-B24,
336044-B21,263474-B22,262587-B21,AG066A
Supply
& Installation of Alcatel
LAN Switches Part # OS9600-RCBA=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LSEach
6248=04Nos, SFP-GIG-SX=08 Nos
IT
BA
741575
26-Oct-07
Delivered
IT
BA
741575
26-Oct-07
Delivered
Supply & Installation of HP Proliant DL380 G5 server High-end Server
Welcome Art
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
2,200
460,000
310,000
366,700
15
IT
BA
741575
26-Oct-07
Delivered
31681 01.02.607.147712.0000.000
Supply & Installation of Alcatel Wireless Solution for Admin and Technical
Each
Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
61
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
22,441
31681 01.02.607.147712.0000.000
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 support, Each
8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
347,900
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31684 01.02.607.147712.0000.000
57
Description
601
P/N Infenity Brand Rack 42U

P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2
Fans . Rack is fabricated in 18 Guage Metal Sheet.
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125
microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
Digging, refilling and Masonary works
Fiber Cable Pulling
INSTALLATION, TESTING AND COMMISSIONING CHARGES :
741582
Services for Weighing / Measurement for 1st breakbulk shipment

6
26-Oct-07
Delivered
29-Oct-07
Job Done

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
174,888
93,750
25,000
9,375
17,500
28,125
252
2,900
3,400
359
58
330,807
02/26/2012
S.No
Area
LPR#
Charge Account
58
607
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
59
607
Description
608
31726 01.02.608.147712.0003.000
61
608
31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000
62
607
31472 01.02.607.147713.0032.000
63
602
31866 01.02.602.147407.0000.000
64
608
31890 01.01.608.147712.0003.000
65
607
31819 01.02.607.147522.0000.000
66
608
31886 01.02.608.147712.0003.000
67
68
607
608
31886
31886
31886
31832
31726
69
607
31609 01.02.607.147712.0000.000
70
608
31551
31551
31551
31551
31551
31551
31551
31551
31551
71
602
31765 01.02.602.147723.0000.000
72
601
73
608
32071
32071
32071
32071
32071
74
608
32052 01.02.608.147723.0000.000
75
76
607
608
31547 01.02.607.147713.0032.000
32018 01.02.608.147723.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147712.0000.000
01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
Qty. LPR Raised By
LPR initiated
PO No.
P. O.
Available
physically
with us
P.O issued
on
Status
Supplier
Unit Price (Rs.)
30,000
30,000
30,000
Each
Admin
MAS
741567
31-Oct-07
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered
30,000
Each
75
Project
EZN
741602
1-Nov-07
Delivered
Faisal Corporation
282
Each
Project
Sadiq
741607
1-Nov-07
Delivered
31,487
Each
Each
Each
1
1
1
Project
Project
Project
Sadiq
Sadiq
Sadiq
741605
741605
741605
1-Nov-07
1-Nov-07
1-Nov-07
Delivered
Delivered
Delivered

1,550
22,000
8,710
Each
Admin
MAS
741533
2-Nov-07
Delivered
New Modern Television Centre
19,060
Each
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
Each
IT
RT
741613
2-Nov-07
Delivered
4,000
Each
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel
D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, Each
View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
Project
Sadiq
741618
5-Nov-07
Delivered
31,487
Each
Each
Each
Each
Each
2
2
2
1
1
Project
Project
Project
IT
Project
Sadiq
Sadiq
Sadiq
RT
Sadiq
741618
741618
741618
741619
741607
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
6-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
1,550
22,000
8,710
8,500
25,000
Each
IT
RT
741539
10-Nov-07
Delivered
533,540
Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08

(Each=Months)
Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08
(Each=Months)
Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08
(Each=Months)
Transportation Charges of Porta Cabines
31836 01.02.607.147531.0000.000
60
Unit
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, Intel
D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD,
View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
Software Norton Anti Virus 2006/2007
Software MS Office Standard OLP 2003/2007
Genuine Microsoft Windows XP Professional OEM
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand,
Make / Brand: Dawlance
Exide battery 12V, 145 AH model N-145
LapTop Intel centrino on rent for Interim Review ( for 05 working days),
rental charges Rs. 4,000 for 05 working days
Complete Job Of Stone soiling for the access road to EDC/VCM lay down
area with rolling @ Rs. 190/M2. (Each=Job)

Genuine
Windows
XP PRINTER
Professional
OEM
Repair OfMicrosoft
HP LASERJET
2420
WITH
NETWORK CARD
REPLACMENT
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi
Antenna & Mounting Kit, (mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female Connector water proof
tape & mounting Kit.ANT 24-1500 (QTY:02)
Plate Rice (As per approved sample)
Plate for Curry (As per approved sample)
Plates Qtr (As per approved sample)
Soup Bowl (As per approved sample)
Water Glasses (as per approved sample)
Bottle Opener (as per approved sample)
Hot Pot Large (as per approved sample)
Spoon Large (as per approved sample)
Fork (As per approved sample)
Install G.I sheets with Anti Climbers on the wall as per Scop of work &
Drawings attached.
Services for Weighing / Measurement for 2nd breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material: SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on north and west boundary walls as per
attached scope of work (Each=Job)
01 wooden Table for Camp Office
Flood lights, 400W sodium lights wide-beam,
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
IT
RT
741539
10-Nov-07
Delivered
Each
Each
Each
Each
Each
Each
Each
Each
Each
150
150
150
50
72
12
3
72
72
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
FA
FA
FA
FA
741544
741544
741544
741544
741544
741544
741544
741544
741544
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Each
Project
FA
741634
11-Nov-07
Delivered
12-Nov-07
Job Done
Nanjee & Company
741757
50,000
23,530
75
63
46
50
20
50
550
20
20
Each
Each
Each
Each
Each
200
3
20
3
10
Project
Project
Project
Project
Project
Abeer
Abeer
Abeer
Abeer
Abeer
741650
741650
741650
741650
741650
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders
51
862
50
17
9
Each
Project
Muzammil
741651
19-Nov-07
Delivered
298,105
Each
Each
Admin
Project
FA
Muzammil
741564
25-Nov-07
5
7
741657
Delivered
Pervez Furniture
21-Nov-07 Delivered Asia Enterprise
3,500
2,650
02/26/2012
S.No
Area
LPR#
Charge Account
77
78
79
80
81
82
83
608
608
608
608
607
608
608
84
85
608
607
86
87
88
89
607
607
607
603
32018
32018
32020
32018
31911
32101
32214
32214
32214
32214
32101
32101
32101
32101
29564
32184
31394
90
608
32265 01.02.608.147714.0000.000
91
608
92
608
93
608
94
607
95
608
96
97
98
608
607
608
32267
32267
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
32298
32298
32298
32362
32362
32464
32464
32464
32464
32467
32467
32557
32440
32570
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147713.0020.000
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147713.0000.000
01.02.607.147522.0000.000
01.02.603.147713.0031.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.608.147723.0000.000
Description
Flood Lights, 400W Sodium lights Wide beam,

MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Electric Generator Diesel Run, 5kVA 240V 50Hz
Cables, 4 x 16sqmm copper cable 600/1000V, Cu /
Panasonic Desk TelePhone Set , KXTS-500MxW,
32" LCD IMB with wall mount braket &
Energy Savers 105W
Holder For 105 watt Energy Savers
4 Core x 16 sqmm Copper non armored STD
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
Viewsonic 19" LCD Multimedia Wide Screen with
Wooden wall mounted file rack for civil
Site levelling work of PVC-2 (procees area)
Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without easy upgrade, Model:
375HR1EKL9 with all standard accessories
TRMS multimeter W/Backlight & Temp inclded
Thermocouple Calibrator, included accessories
Ferrule installation kit (mm/inch) RS#4258788
Tag Printing Machine with Consumables RS# 208011
Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),
Wire Stripper, Automatic wire stripper, 1-3.2mm
Precision Screw Driver Set RS#243513
Torches for Hazardous Area RS# 446-0737
File set RS# 736361
Miniature spanner set RS #536622
3/8" Ratchet Socket Drive set RS#453-0599
Resistance Decade Box. RS# 610073
Strap Wrench (RS# 6423751)
Stanley safety knife RS# 2322085
Pipe Wrenches 200mm/250mm RS# 539508
Pipe Wrenches 250mm RS# 609225
Pipe Wrenches 350mm (RS#3612533)
Adjustable Plier RS 4780700
Dry Block industrial Temperature Calibrator,
Advance Pressure Calibrator, APC system A, 0~200
Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, range
Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design: SP,
Ballast for 400W Sodium Flood lights Make
Lamps for 400W Sodium Lights Make Philips
Capacitor for 400W Flood Lights Make Germany
Ignitor for 400W Sodium Flood Lithgs Make
Tango 3 Complete 400W Sodium Wide Beam Flood
Tango 3 Complete 400W Sodium Wide Beam Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make AGE
Printer ML-2010 Samsung
Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE
Unit
Qty. LPR Raised By
P. O.
Available
physically
with us
P.O issued
on
LPR initiated
PO No.
Muzammil
Muzammil
Muzammil
Muzammil
MAS
IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT
SUR
SUR
SUR
FAT
741657
741658
741665
741667
741676
741678
741696
741698
741698
741699
741700
741700
741700
741707
741713
741714
741765
21-Nov-07
21-Nov-07
21-Nov-07
21-Nov-07
23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
30-Nov-07
3-Dec-07
3-Dec-07
12-Dec-07
Status
Unit Price (Rs.)
Each
Each
Each
Mtr
Each
Each
Each
Each
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
12
2
1
1300
20
1
15
24
24
500
3
1
2
1
2
1
2
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Each
Project
SMKR
744770
12-Dec-07 Delivered Pearl Engineering (Private) Limited
370,134
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr
Each
Mtr
3
1
2
1
2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
IT
Muzammil
741771
741771
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
741777
741777
741777
741784
741784
741814
741814
741814
741814
741817
741817
741821
741826
741827
12-Dec-07 Delivered
12-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
24-Dec-07 Delivered
24-Dec-07 Delivered
24-Dec-07 Delivered
26-Dec-07 Delivered
26-Dec-07 Delivered
16,970
68,886
19,791
14,933
63,305
4,040
48,731
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
220,200
233,864
233,864
46,575
3,100
950
745
296
362
8,500
8,500
114
6,900
243
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Supplier
Asia Enterprise
Mass Engineering Company
R. A. Generator
GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Mashallah Bismillah Shop
Mumtaz Builders
Steelex Product
MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
Era Automation
Era Automation
Era Automation
Star Furnishers
Star Furnishers
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises
STOC Enterprises
STOC Enterprises
A.G.E. Industries (Private) Limited
2,650
10,500
73,000
455
625
59,900
2,650
945
18
405
3,200
1,600
2,240
15,350
8,762
150,000
7,500
02/26/2012
S.No
Area
LPR#
Charge Account
99
100
607
607
101
102
103
104
608
607
601
608
105
106
107
108
109
607
608
607
608
608
110
607
111
112
113
114
607
607
608
608
115
116
608
608
32532
32590
32590
32590
32743
32233
32622
32718
32718
32360
32722
32047
32351
32842
32842
32842
32842
32844
32844
32844
32844
32728
32052
32854
32854
32854
32854
32885
32885
117
607
32953 01.02.607.147712.0000.000
01.02.607.147522.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.608.147723.0000.000
01.02.607.147522.0000.000
01.02.601.147407.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147522.0000.000
01.02.608.147723.0000.000
01.02.607.147531.0000.000
01.02.608.147716.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.147531.0000.000
01.02.608.147723.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
Description
Unit
Levelling & cleaning of Expansion Land for

Round Table with Formica Top & Iron stand Base
Plastic Chairs with iron base
Foam Mattress 3ft x 6ft
4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan
Widening of outside ramp for plant access in
R. Stahl 6142 Series Ex. Proof Portable Lamp
4 Core 6sqmm Copper-PVC-PVC Cable Make:
Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal
Services of one qualified electrical supervis
Installation of Staircase on Emergency Fire Exit
Fabrication, Supply & Installation of Wooden Cabinet
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with
Genuine Microsoft Window XP professional OEM
Laptop Intel Dual Core Processor, Kingston 1 GB
Complete Job of Supply and installation of 1
Generator on Rent 5K.VA petrol run (Each=Day)
Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic
Laser Fax
Machine: Model
UF-4100
P/N OS-LS-6212,
OS-LS-6212
Chassis.
[ECCNas
5A992]. Fast Ethernet
L2+ stackable fixed configuration chassis in a 1U form factor consisting of
12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo
ports,
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125
microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
Fiber & UTP Terminiation
Fiber Cable Pulling
Stand for Rack
INSTALLATION, TESTING AND COMMISSIONING CHARGES :
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
1
1
1
17
1
1
1
1
9
1
Each
Each
Each
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
SUR
MAS
MAS
MAS
Muzammil
SUR
AA
Muzammil
Muzammil
Muzammil
Muzammil
EZN
Ambreen
IT
IT
IT
IT
IT
IT
IT
IT
SUR
Muzammil
IT
IT
IT
IT
Ambreen
Ambreen
741832
741872
741872
741872
741879
741881
741888
741890
741890
741893
741901
741902
741904
741906
741906
741906
741906
741907
741907
741907
741907
741913
741915
741926
741926
741926
741926
741927
741928
27-Dec-07
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
8-Jan-08
8-Jan-08
8-Jan-08
10-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-Jan-08
14-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
IT
BA
741953
21-Jan-08
Each
Each
Each
Each
Each
Each
Each
Each
IT
2
1
48
100
2
100
20
100
2
1
P.O issued
on
PO No.
BA
2
2
P. O.
Available
physically
with us
LPR initiated
MSA). Supports multimode fiber over 850nm wavelength (nominal) with an

Each
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
50/125 ?m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2
Each
Fans . Rack is fabricated in 18 Guage Metal Sheet.
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
Qty. LPR Raised By
741953
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
741953
741953
741953
21-Jan-08
21-Jan-08
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
741953
21-Jan-08
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Supplier
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Mumtaz Builders
M A Traders
M A Traders
M A Traders
Pakistan Cables Limited
Akash Civil Contractor & Gen
Clipsal Pakistan (Pvt.) Ltd
Universal Cables Industries
Hassan Farooqi & Company
A. W. Enterprises
A & B Associates
S.S. ENTERPRISES (SULTAN SHA
Mumtaz Builders
MASTER ENTERPRISES (PVT) LTD
Mars Office Product
Delivered

(Pvt.) Ltd.
Delivered

(Pvt.) Ltd.
21-Jan-08
741953
741953
Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Unit Price (Rs.)
200,000
2,000
825
2,000
418
23,800
23,400
147
228
953
950
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
1,200
31,487
1,550
22,000
8,710
4,804
26,000
32,763
22,163

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995
02/26/2012
S.No
Area
LPR#
Charge Account
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
118
608
33001 01.02.608.147723.0000.000
119
607
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
120
121
122
602
608
608
32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000
123
608
33043 01.02.608.147723.0000.000
124
608
125
126
127
608
607
608
32885
32885
33048
32727
33103
128
608
32997 01.02.608.145050.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000
32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
Description
Unit
Infinity Brand Raise Flooring standered HPL panel tile. Package include
stringer 570mm and pedistal of 12". Complete in all respect charged as per
Each
actual.
Panel Removing tool Tile lifter Dual
AMP 48 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with Parts)
Electric Power Distribution Box (Complete Job with Parts)
16amp Industrial Sockets
Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM
Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete Job)
Total Services, Labor and Installation Charges
Service for repair of 05kVA Diesel Generator set
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR
Hiring of manpower for scrape yard shifting job-Confirmatory PR
Hiring of crane
for shiftingNorth
of material
fromlights
expansion
area
yard
Removal
of intermediate
boundary
and line
upto
ofsalvage
East wall
lights on Stret light circuit
File Rack (As per atached sketch)
Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony
4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC Bedded,
SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable
White Boards (6' x 4')
SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium
Green
Board
Largecomplete
(6'
x 4') door
Wide Beam
Lights
withwith
Capacitor,
Ignitor,
Ballast, Lamp
and
Supply
& installation
Glass
heavy duty
aluminium,
Floor Hinges
Fixture
& SS handle at the internal entrance of workshop at EPCL Plant Port
Qasim.
Complet Job Of Base plate, anchor bolts, connector, foundation and its
excavation, other consumable items (As Per Attached Quotations).
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr
Qty. LPR Raised By
200
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1
1
20
1
LPR initiated
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
Project
Project
Asif Abbas
MAS
Ambreen
Project
Muzammil
Project
Project
Project
Project
Project
PO No.
741953
P. O.
Available
physically
with us
P.O issued
on
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741953
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741953
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741953
741953
21-Jan-08
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741963
Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
741960
741961
741970
741977
21-Jan-08
21-Jan-08 Delivered
Confirmato
21-Jan-08
ry PO
Confirmato
ry PO
21-Jan-08
Confirmato
21-Jan-08
ry PO
21-Jan-08 Confirmato
ry PO
21-Jan-08 Delivered
24-Jan-08 Delivered
Ambreen
Ambreen
Muzammil
SUR
Muzammil
741982
741983
741983
741984
741987
741989
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08
741960
741960
Delivered
Supplier
Unit Price (Rs.)

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
R. A. Generator
112,427
12,530
116,797
20,440

Parvez Furnitures
GABA ENTERPRISES
78,980
56,938
6,500
7,500
3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
Each
Each
Each
Each
Each
2326
4
1
48
1
1
Each
Project
BA
741990
25-Jan-08 Delivered Ocean Office Automation
31,487
Each
Each
5
5
Project
Project
BA
BA
741990
741990

1,550
22,000
10
Delivered
Delivered
Delivered
Delivered
Delivered

Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
726
497
2,160
1,800
8,000
22,000
795,000
02/26/2012
S.No
Area
LPR#
Charge Account
32997 01.02.608.145050.0000.000
129
602
33087 01.02.602.147525.0000.000
130
602
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000
131
602
33087 01.02.602.147525.0000.000
132
608
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
133
608
32818 01.02.608.147713.0020.000
134
608
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
135
136
608
608
32969
33158
33158
33158
01.02.608.147723.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
137
601
33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000
138
602
32903 01.02.602.147723.0000.000
139
602
32903 01.02.602.147723.0000.000
140
608
32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
Description

Complete Job O f Installation & Supply Cables, Cable trays, Cable tray
supports, Junction boxes, other consumables, man power etc for cables
relocation for PVC-II silos installation activity. (As per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make
Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make
Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make
Pakistan
Cables Limited
Cable: 3Cx4mm2
450m length 600/1000 V grade Cu/PVC/PVC make HM
cable
SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21)
TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JA-29)
CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF32MT04-L-2375)
CHAIR VISITOR (OF-96GR-3910)
Unit
DESK MANAGER (OF-33DKL-LT-2559)

Bush cutting and removal of sand from expansion area.
Office Table Size 48x30
File Cabnit with laminated board 54" x 20"
Wooden Chair (Sheesham Wood)
Transportfor
Charges
Services
Repair of Faulty 05kVA Honda Petrol Generator with
replacement of new AVR & warnsih of winding
Genuine
Microsoft
Window
XP professional
OEM CFM, with electrical
Centrifugal
blower for
confined
space entry 3000
motor , Single phase 220 Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia
Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03 cells
Revolving Chair for Admin and Prod. Expansion Team
Fixed Chair for Admin Section
Revolving Chairs
Computer Table
PO No.
P. O.
Available
physically
with us
P.O issued
on
Status
Supplier
Unit Price (Rs.)
8,710
Project
BA
741990
Each
Project
Muzammil
741991
25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
Project
Project
Muzammil
AL
AL
AL
Project
JD
Project
Project
JD
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Mtr
Mtr
Mtr
Mtr
Each
Each
Each
Each
Each
Each
CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318)

CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JAEach
4631)
CHAIR TABLET ARM (OF-96TA-BL-4038)
LPR initiated
Each
Each
CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220)
Qty. LPR Raised By
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Ft
Ft
Each
Each
Each
Each
Each
Each
129
30
290
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
1
35
35
20
30
4
4
4
2
11
741992
741992
741992
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
741999
741999
741999
742004
742005
742006
742006
742006
742006
25-Jan-08 Delivered
25-Jan-08 Delivered
735,000
70
162
25-Jan-08 Delivered

25-Jan-08 Delivered Pacific Wires & Cables Co.
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Partial
26-Jan-08
Confirmato MARHABA TRADERS
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Pervez Furniture
Confirmato
28-Jan-08
ry PO
Pervez Furniture
Confirmato
28-Jan-08
ry PO
Pervez Furniture
Confirmato
28-Jan-08
ry PO
Pervez Furniture
28-Jan-08 Delivered Jamil Electric Works
28-Jan-08 Ocean OfficeOcean
Automation
Office Automation
523
96
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588
5,500
64,000
3,500
3,500
1,400
1,200
10,000
31,487
22,000
8,710
28-Jan-08 Delivered
S. J. Nizam Ud Din & Co.

28-Jan-08 Delivered S. J. Nizam Ud Din & Co.
28-Jan-08 Delivered S. J. Nizam Ud Din & Co.
Confirmato
30-Jan-08
ry PO
S. S. Enterprise
Confirmato
30-Jan-08
ry PO
Regency
Confirmato
30-Jan-08
ry PO
Pervez Furniture
Confirmato
30-Jan-08
ry PO
Pervez Furniture
Confirmato
30-Jan-08
ry PO
Pervez Furniture
Confirmato
30-Jan-08
ry PO
Pervez Furniture
12,000
250
400
1,000
216
5,800
1,400
5,800
3,500
02/26/2012
S.No
Area
LPR#
Charge Account
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
141
608
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
142
608
32882 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000
143
608
33301 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000
144
608
33116 01.02.608.147716.0000.000
33116 01.02.608.147716.0000.000
145
608
33181 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
146
147
608
608
33181
33181
33049
33116
33116
33116
148
608
33055 01.02.608.147723.0000.000
149
150
608
601
33055
33055
33116
33142
151
607
33248 01.02.607.147531.0000.000
152
153
608
601
32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000
154
608
33222 01.02.608.145050.0000.000
155
156
157
158
159
608
608
607
608
608
33222
33222
32307
33338
33271
33116
33290
33290
33290
33290
33290
33290
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147716.0000.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
Description
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Wall mounted Projection Screen 6x8
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings
Unit
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings
Each
Noble TV 32" LCD V8A9
Each
DVD Playeralong West+North+South Perimeter of Development Area.
Excavation
Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Each
cu ft.
Cable Laying and Back Filling along West+North+East boundary wall.
Mtr
Total Length to be covered 2300 mtrs
Erection of Poles along West+North+South Wall complete with electrical
Each
connection. Total 14poles to be installed
Each
Cable Termination and Commission of Lights
Round Electric Pole 10mtr length, finished paint with 3 coats of ICI weather
Earthing
Arrangement
14 base
Pole along
boundary
wallRing for mounting Each
proof appoxi
paint Greyforwith
of redthe
oxide
with Octa
08 No. flood lights
Each
Each
Table Tennis with all accessories (Net, Racket, Ball)
Each
Badminton with all accessories
Each
Basket Ball with pole and all accessories
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine Driven Electric Generator, Coupled to FG Wilson Alternator
Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set
Installation of Generator including foundation, grounding and cable etc.
HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8'
Lifter + Labour required for shifting of Wpp bags & Raw material from Old
M.c warehouse to New ware house.(Each=1 day)
Wooden
filing cabinets/racks
project
civil teamEach
as per
attached
sketch
Steel
Storage
Racks. Size 6'hfor
x 4'w
x 18"depth.
Rack
contains
five
trays. Colour Light Grey. Angle 14swg. Tray 18swg.
Hydraulic Dead weight Tester, oil operated, douple piston, with standared
Genuine&Microsoft
Window
XP S3123-5
professional
OEM Version
wieghts
Accessories
Model:
(SI Brand),
Range 0.1 to 35 MPa,
Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors
Grounding
cable single core
Copper-PVC
90attached
Mtr)
Complete Construction
of Kitchen
Facility 6sqmm
in CampEach=Coil
Office (Asofper
quotation)
Sound System Home Theatre HT3000 (NOBEL)
Mattress (Single Bed) 3 ft x 6ft
Pillow Molty Polyester Fiber
Single Bed Sheet Cottonn
Blankets Single Bed Korea
Drinking Glasses Good Quality
Plastic Water Bottle
Qty. LPR Raised By
6
1
1
1
2
1
1
1
2
2
1
1
23616
1800
14
14
14
10
1
1
2
LPR initiated
PO No.
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Project
Project
Project
Project
Project
Muzammil
Muzammil
Muzammil
MAS
MAS
MAS
742025
742025
742025
742026
742036
742036
742036
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010
742025
742025
P. O.
Available
physically
with us
P.O issued
on
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Status
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
31-Jan-08 Delivered
31-Jan-08 Delivered
31-Jan-08 Delivered
31-Jan-08
31-Jan-08
31-Jan-08
1-Feb-08
1-Feb-08
1-Feb-08
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Supplier
Unit Price (Rs.)
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
K.B.SARKAR & CO. (1975)
8,000
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD
19,000
59,900
3,000
20
25

Britlite Engineering Company
MARHABA TRADERS
MARHABA TRADERS
MARHABA TRADERS
15,000
2,000
5,000
27,500
22,000
10,000
29,000
Each
Project
Muzammil
742037
4-Feb-08 Delivered S.M.Jaffer & Co.
790,000
Each
Each
Each
Each
1
1
Project
Project
Project
Project
Muzammil
Muzammil
MAS
JD
742037
742037
4-Feb-08
4-Feb-08
4-Feb-08
6-Feb-08
95,000
103,296
Each
Each
Each
1
90
1
3
40
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
1
1
1
1
2
1
1
20
24
24
20
36
36
12
Project
MI
Project
Project
SUR
Feroze Shah
Project
BA
Project
Project
Project
Project
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
BA
BA
Kazim
Muzammil
FA
FA
FA
FA
FA
FA
FA
FA
742039
742052
742053
742054
742057
Delivered
Delivered
Delivered
Delivered
Confirmato
6-Feb-08
ry PO
Partial
6-Feb-08
Delivered
7-Feb-08 Delivered
S.M.Jaffer & Co.

S.M.Jaffer & Co.
Fakhruddin Akber Ali
6,900
6,745
P. Umrigar Service
Parvez Furnitures
Burhani Associates
13,000
6,000
2,400
7-Feb-08
742058
742058
742058
742073
742075
742077
742079
742088
742088
742088
742088
742088
742088
Delivered
7-Feb-08 Delivered
7-Feb-08 Delivered
11-Feb-08 PO issued
11-Feb-08 Delivered
11-Feb-08 Delivered
12-Feb-08 Delivered
13-Feb-08 Delivered
13-Feb-08 Delivered
13-Feb-08 Delivered
13-Feb-08 Delivered
13-Feb-08 Delivered
13-Feb-08 Delivered

Manstock Engineering Company (Pvt) Ltd
MARHABA TRADERS
DYNASEL (PVT) LTD
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders
31,487
22,000
8,710
425,000
3,211
145,000
14,900
1,800
200
250
1,250
30
35
02/26/2012
S.No
Area
LPR#
Charge Account
160
161
608
608
162
602
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
01.02.602.147521.0000.000
32921
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
163
607
164
601
165
608
33336
33336
01.02.607.147522.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
33336
33336 01.02.608.147716.0000.000
166
607
33440
33440
167
607
33465
33465
33465
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
168
608
169
608
33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
01.02.608.145050.0000.000
33431
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
01.02.607.147712.0000.000
33427
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
170
607
01.02.607.147531.0000.000
33470
33470
01.02.607.147531.0000.000
01.02.607.147531.0000.000
171
172
608
608
173
607
174
605
33470
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447
32875
32875
32875
32875
32875
01.02.607.147712.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
Description
Loop Caliberator Model: UPS-III, Make: GE-Druck

Jerry can Plastic 20litres
Hand Pump for diesel unloading
Misc. Material Pipes, Flanges, Gaskets & others (As per attached list)
Complete Job of execution, civil execution, caoting & wraping, Fabrication
& installation, Hydro Test, removal of pipe rack structure & existing pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax @ 6% on item # 1
Complete job of removal of huge debris lying outside the Expansion gate
and new workshop area. (Each=Complete Job)
Construction of Dry & Wet EDC Tank
Window Channel (Imported Material Channel), with Labor charges Size:
4'x 2" Sq ft x 07 Nos (Each=Complete Job)
Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x
2" (Each = Complete Job)
Transport Charges
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50IW-2655
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Direct
- Furniture & Fixtures
N-160 Charge
ZTE Handsets-RUIM
Enabled with V Fone -RUIM (BTSZulfiquarabad)
Scratch Card of Rs. 1000
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
Unit
Each
Each
Each
Each
Each
Each
Each
1
1
1
1
LPR initiated
PO No.
Project
Project
Project
Project
Kazim
Muzammil
Muzammil
Asif Abbas
742094
742095
742095
742103
Project
Asif Abbas
Project
Project
Asif Abbas
Asif Abbas
Project
SUR
Each
Each
Each
Each
Each
Sq. Mtr
Mtr
Mtr
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
1
1
1
1
1
232
130
20
46
5
5
5
5
5
1
1
1
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
kamal
kamal
Project
RT
Project
Project
RT
RT
Project
RT
Project
Project
RT
RT
Project
JD
8331
1
1
1
100
2
1
2
1
1
1
13
P. O.
Available
physically
with us
P.O issued
on
14-Feb-08
14-Feb-08
14-Feb-08
15-Feb-08
Status
PO issued
Delivered
Delivered
PO issued
JD
Project
JD
Project
Project
FA
Junaid
IT
BA
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Unit Price (Rs.)

Abbas Traders
Abbas Traders

15-Feb-08 PO issued Hassan Farooqi & Company
15-Feb-08 PO issued Hassan Farooqi & Company
55,000
206
559
274,130
742116
742116
742116
742119
742119
742121
742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128
1,280,000
27,413
16,447
15-Feb-08 Delivered
742110
MARHABA TRADERS
20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
20-Feb-08 Delivered
20-Feb-08 Delivered
20-Feb-08 Delivered
Partial
20-Feb-08
Delivered
Partial
20-Feb-08
Delivered
Partial
20-Feb-08
Delivered
Partial
20-Feb-08
Delivered
Partial
20-Feb-08
Delivered
Partial
20-Feb-08
Delivered
20-Feb-08 Delivered
20-Feb-08 Delivered
40,000
Parvez Furnitures
7,408
Parvez Furnitures
Parvez Furnitures
27,518
1,000
Interwood Mobel (Pvt) Ltd.
23,313
16,207
770
140
320

Core Techno Concern
Core Techno Concern
490
4,737
1,053
22-Feb-08 Delivered

22-Feb-08 Delivered Ocean Office Automation
30,929
22,000
8,710
22-Feb-08 Delivered

30,929
22,000
8,710
22-Feb-08 PO issued
742129
Project
Supplier
15-Feb-08 PO issued
742103
742103
742103
742049
3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding,

Each
fabrication of mesh, etc. in accordance with Scope of work attached,
Annex-I. ( Each = Complete Job )
Each
Purchase Food Stuff for Canteen inclusive transportation charges
Each
Executive box files in blue color of 3".
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless remote
Each
control, Imported
SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm
Each
L=1250mm
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm
Each
L=600mm
DUBLE FLANGED PIPE PIECE Dia500 L=1050mm

DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500
L=1500mm
2
5
1
1
Each
Civil Construction of Workshop area for Cleaning and testing of HEX and
Each
Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work
attached, Annex-I. (Each= sq.ft)
Civil Construction of Water Pit & Drain Channel in accordance with Scope
Each
of work attached, Annex-I.(Each=complete job)
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Qty. LPR Raised By
742129
22-Feb-08 PO issued
Rapid Builders
95
Rapid Builders
130,000
22-Feb-08 PO issued
742129
742134
742140
742143
742153
742153
742153
742153
742153
Rapid Builders
25-Feb-08 Delivered MARHABA TRADERS
26-Feb-08 Delivered Rajput Stationers
26-Feb-08 Delivered
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
665,000
40,000
80
AAA Enterprises
34,300
Procon PipeLines (Pvt) Limited
26,146
20,615
51,112
27,452
36,025
02/26/2012
S.No
Area
LPR#
32875
32875
32875
32875
32875
32875
32875
32875
32875
32875
32875
32875
32875
175
605
32887
32887
32887
32887
32887
32887
176
608
177
608
178
607
179
602
180
608
181
608
182
608
33296
Charge Account
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.608.147713.0010.000
184
607
FLANGED REDUCERS Dia 650mm x 500mm

FLANGED BENDS 45 Dia 500mm
FLANGED BENDS 22.5 Dia 500mm
FLANGED TEES 650 mm X 650mm X 650 mm
BLANK FLANGE Dia 300 mm
TAIL PIECES (one end flange and other end plain) Dia 500mm
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
TAIL PIECES (one end flange and other end plain) Dia 650mm
SS Stainer ( Mesh size to be 60 ) with all fittings and accessories
Each
complete,
as per
andMS
specifications.
Supply
of 24"
dia drawing
Fabricated
sleeve pipe made with MS Plate as per
specifications
and
recommendations.
Sleeve
pipeindicator,
ID shouldrecorder
be engough
Supply
of water
flow
meter (Turbine), rate
of flow
with to Mtr
centre
theguage
UPVCand
pipewith
at joint.
pressure
all accessories as per specifications and
requirements of KW&SB complete in all respect. Dia 500 mm. Brand:
Each
Sensus,ofGermany.
Supply
C.I. Double acting Air Release Valve, 3" dia with isolating gate
valve ofduty,
castflanged
Iron 3"ends
dia flanged
ends with all
material bolts,nuts,
Heavy
Valves Conforming
tojointing
BSS 5163/5153
of
Each
packing,washers
complete
in all respect.
Dia 80m.
(SCI Thiland).
approved
manufacturer
capable
of withstanding
a pressure
head of 400 ft
i/c transport,
loading,ends
un-loading
all related
Gateofvalve
Heavy
duty, flanged
Valveswith
Conforming
to accessories
BSS 5163/5153
Each
Dia 500 mm.
(SCI Thiland).
approved
manufacturer
capable of withstanding a pressure head of 400 ft
i/c transport,
loading,ends
un-loading
all related
Gateofvalve
Heavy
duty, flanged
Valveswith
Conforming
to accessories
BSS 5163/5153
Each
Dia
300 mm.
(SCI Thiland).
approved
manufacturer
i/c
transport,
loading,
un-loading
with
all
related
accessories
Flap
valve
Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of
Each
Dia 300 mm.
(SCI Thiland).
approved
manufacturer
i/c transport,loading,un-loading with all related accessories None return
Each
valve Dia 300 mm. (SCI Thilans)
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket
Each
pressure gauge
and initial
charge, Make:
SEFECO
Electrical
Distribution
box Outdoor
Type with
rain shed. Equipped with one
Qty. LPR Raised By
1
1
4
10
2
1
3
2
1
30
2
1
125
1
2
2
2
2
2
3
33180
01.02.607.147712.0000.000
33453
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 GB
Each
Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard
specifications as per your quotation.
Each
Each
1
1
1
33466
33633
33610
33597
01.04.602.145050.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000
608
Unit
100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main cable
Each
connection and four 16sqmm distribution cable connection. With 20%
Physical space for future.
01.02.608.147723.0000.000
33597
183
Description
33597
33633 01.02.608.147716.0000.000
33447
01.02.607.147712.0000.000
TIENs Job of fabrication

Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
Master.
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Stabimatic UK Imported (As per Quotation)
Each
Each
Each
Each
Each
Each
Each
Each
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Project
JD
Safety
KHM
Project
Muzammil
16
30
500
300
200
16
1
14
PO No.
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742155
742155
742155
742155
742155
742155
742162
P. O.
Available
physically
with us
P.O issued
on
Status
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
28-Feb-08 Delivered
BA
Project
Project
BA
BA
Project
Asif Abbas
Project
MAS
Project
Ambreen
Admin
MAS
Admin
MAS
Admin
MAS
Project
MAS
IT
BA
Supplier
Unit Price (Rs.)
16,554
19,899
25,803
25,803
25,803
49,773
33,123
29,813
8,143
16,788
24,224
35,000
16,920
PAK MASSIF INTL (PVT) LT
500,000
32,000
305,000
75,000
85,000
95,000
2,400
28-Feb-08 Delivered
742171
Project
LPR initiated
18,000
28-Feb-08 Delivered
742173
742173
742173
742180
742185
742186
742192
742192
742192
742195
742201

28-Feb-08 Delivered Computer & Office Products
28-Feb-08 Delivered Computer & Office Products
29-Feb-08 PO issued
3-Mar-08 PO issued
3-Mar-08 PO issued
Partial
Delivered
Partial
4-Mar-08
Delivered
Partial
4-Mar-08
Delivered
4-Mar-08 Delivered
4-Mar-08
6-Mar-08 PO issued
61,000
22,000
9,300
1,702,990
4,804
Madina Traders
650
Pakmill & Hardware Store
16
16

Parvez Furnitures
48
3,500
Zubair Electronics
115,652
02/26/2012
S.No
Area
LPR#
185
608
33597 01.02.608.147713.0006.000
Bath Towel White Color Executive Quality
Each
100
186
608
33609 01.02.608.147712.0003.000
Each
187
601
Color Printer C4280 Photosmart printer plus scanner plus copier color.
Centrifugal blower for confined space entry 3000 CFM, with electrical
motor single phase 220 volts with extra flange compatible for 6" and 4"
outlet
33661
33661
188
608
33435
33435
33435
33435
33435
189
608
33678
33678
190
608
191
608
33295
33628
Charge Account
01.02.601.147161.0000.000
01.02.601.147161.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
7 P.
33628
O.s
01.02.608.147723.0000.000
are
33628
physic
ally
Amount
are exclusive of GST
availa
ble out
of 191
Description
Rubber Hose pipe , heavy duty industrial grade for air service 4 "
08 Revolving Chair for Admin and Production (Expansion)
Conference Table Glass Size 60' x 60'
One Computer Table Size 36x30 (Transport Charges included)
Unit
Each
Ft
Each
Each
Each
Each
Each

Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) in
Each
Lay down area
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days)
Each
Near Mumtaz Builder camp
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New
Each
Laydown Area due to incoming Heavey Vessel. Total 14 Days service
Ceiling Fan (Large) 56" Millat
Water Cooler (04 Liter)
Water Glass (Plastic)
Each
Each
Each
Qty. LPR Raised By
2
32
8
1
1
1
1
20
18
1
8
18
18
15
LPR initiated
PO No.
Admin
MAS
IT
BA
Project
JD
Project
JD
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
Project
Muzammil
Project
Muzammil
Admin
MAS
Admin
MAS
Admin
MAS
Admin
MAS
P. O.
Available
physically
with us
P.O issued
on
Supplier
Unit Price (Rs.)
742204
6-Mar-08 Delivered M A Traders
742210
7-Mar-08 Delivered Multi Business Solutions
9,800
742212
742212
742216
742216
742216
742216
742216
742217
742217
742218
742219
742219
742219
Status
7-Mar-08 PO issued
7-Mar-08 PO issued
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
10-Mar-08 PO issued
10-Mar-08 PO issued
10-Mar-08 PO issued
125
S. J. Nizam Ud Din & Co
12,000
S. J. Nizam Ud Din & Co
250
Parvez Furnitures
5,800
Parvez Furnitures
3,050
Parvez Furnitures
3,825
Parvez Furnitures
5,125
Parvez Furnitures
3,850
1,200
1,200
AL-HADEED DECORATION SERVICE
70,500
A. W. Enterprises
1,875
A. W. Enterprises
165
A. W. Enterprises
15
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
1,100,000
17.74
130,000
2.10
66,000
1.06
23,500
3,000
0.38
0.05
4,981,500
80.35
396,500
6.40
132,160
2.13
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
220,000
87,100
0.25
3.55
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
30,000
0.48
30,000
0.48
601
751.77
46,609,740
603
6.80
605
804.34
421,600
49,869,080
608
385.29
23,887,980
1,948
120,788,400
Total
16
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
30,000
0.48
157,435
2.54
7,750
110,000
43,550
0.13
1.77
0.70
200,000
3.23
94,461
1.52
4,650
66,000
26,130
0.08
1.06
0.42
31,487
0.51
1,550
22,000
8,710
0.03
0.35
0.14
432,000
6.97
301,305
21000
4.86
353,300
5.70
6,262
3,241
5,852
3,556
3,789
0.10
0.05
0.09
0.06
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
3,400
200
0.01
0.05
0.00
17
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
1,200
2,000
4,000
8,600
7,500
11,000
0.02
0.03
0.06
0.14
0.12
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
3,000
3,000
0.11
0.05
0.05
2,210,000
35.65
67,200
1.08
30,400
22,800
0.49
0.37
40,176
0.65
1,600
6,250
3,300
8,100
0.03
0.10
0.05
0.13
18
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
273,600
4.41
136,800
45,600
79,800
176,604
34,200
2.21
0.74
1.29
2.85
0.55
155,800
2.51
45,600
53,200
36,100
49,400
76,000
15,000
37,530
15,000
32,400
6,600
840
0.74
0.86
0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.52
0.11
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
19
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
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
22,000
8,710
0.03
0.35
0.14
19,060
0.31
6,595
12,000
0.19
350,000
62,974
1.02
3,100
44,000
17,420
8,500
25,000
0.05
0.71
0.28
0.14
0.40
50,000
0.81
23,530
0.38
11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
533,540
8.61
88,500
1.43
10,170
2,586
1,000
51
89
0.16
0.04
0.02
0.00
0.00
298,105
4.81
3,500
13,250
0.06
0.21
20
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
31,800
21,000
73,000
591,500
12,500
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350
17,524
150,000
15,000
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
370,134
5.97
50,911
68,886
39,582
14,933
126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868
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
3.77
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
21
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
200,000
6,000
13,200
14,000
104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
20,400
31,487
1,550
22,000
8,710
43,236
26,000
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
0.33
0.51
0.03
0.35
0.14
0.70
0.42
65,526
1.06
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
22
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
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
56,938
130,000
7,500
0.92
2.10
0.12
1,156,022
18.65
8,640
1,800
384,000
22,000
795,000
0.14
0.03
6.19
0.35
12.82
157,435
2.54
7,750
110,000
0.13
1.77
23
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
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
31,487
22,000
8,710
0.16
0.51
0.35
0.14
12,000
0.19
8,750
14,000
0.14
0.23
20,000
0.32
6,480
0.10
23,200
0.37
5,600
0.09
23,200
0.37
7,000
0.11
24
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
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
3,000
0.97
0.05
472,320
7.62
45,000
0.73
210,000
3.39
28,000
70,000
275,000
22,000
10,000
58,000
0.45
1.13
4.44
0.35
0.16
0.94
790,000
12.74
95,000
103,296
6,900
607,050
1.53
1.67
0.11
9.79
13,000
0.21
18,000
96,000
0.29
1.55
31,487
0.51
22,000
8,710
425,000
6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
0.35
0.14
6.85
0.10
2.34
0.24
0.58
0.08
0.10
0.40
0.02
0.02
25
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
110,000
1,030
559
274,130
1.77
0.02
0.01
4.42
1,280,000
20.65
27,413
16,447
0.44
0.27
40,000
33,304,000
0.65
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
5,263
0.38
0.08
154,645
2.49
110,000
43,550
1.77
0.70
30,929
0.50
22,000
8,710
0.35
0.14
791,445
12.77
130,000
2.10
665,000
10.73
40,000
8,000
0.65
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
26
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
16,554
0.27 AL
19,899
0.32 AL
103,212
1.66 AL
258,030
4.16 AL
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
9,300
0.35 AL
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
27
02/26/2012
Amount (Rs.)
Saving
Amount in K$
Remarks
Totals Area Wise
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
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
12,222.00
143,161,821
2309.06
143,161,821
28
02/26/2012
S.No.
P. O. Available
L/C#/
physically with
Remittence Purchase Order#
us
Date
Amount
7/Mar/08
$14,907.00
1/Feb/08
$7,029.00
Remittence
742200
DCKRI080339
742032
DCKRI080339
742003
29/Jan/08
$401,479.00
L/C#69/16/190143
741797
18/Dec/07
$27,521.00
DCKRI 073336
741752
10/Dec/07
$47,992.00
DCKRI 073305
741730
6/Dec/07
$247,360.00
DCKRI 073337
741729
6/Dec/07
$300,932.48
741705
29/Nov/07
$7,413.00
Remittence
741653
20/Nov/07
$16,242.00
10
Remittence
741644
16/Nov/07
$19,103.00
11
DC KRI073044
741641
15/Nov/07
$202,862.00
DC KRI073045
741616
19/Nov/07
$281,591.00
DCKRI072864
741552
22/Oct/07
$276,999.00
12
13
14
L/C amended " 40% Balance payment after submission of shipping documents"
Remittence
741587
30/Oct/07
$11,500.00
15
Remittence
741550
18/Oct/07
$6,081.00
16
Remittence
741549
18/Oct/07
$7,717.00
17
Remittence
741536
9/Oct/07
$5,753.00
741214
7/Oct/07
$7,200.00
18
19
DCKRI072698
741497
28/Sep/07
$47,918.00
20
Remittence
741494
27/Sep/07
$46,446.60
21
Remittence
741467
21/Sep/07
$24,728.00
Remittence
741452
17/Sep/07
$3,545.00
22
Change Order#1
Remittence
23
6/Sep/07
Change Order#1
DC KRI072443
24
741398
$319.00
741381
$7,081.00
$5,748.00
27/Aug/07
$30,960.00
Amendment
Change Order#1
$31,814.00
Amendment#2
Change Order#2
$10,290.00
741365
23/Aug/07
$39,851.00
741363
23/Aug/07
$7,928.00
27
741359
22/Aug/07
$55,806.00
28
741343
16/Aug/07
$10,000.00
29
741285
27/Jul/07
$2,140.00
30
741280
26/Jul/07
$1,305.00
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
25
26
Remittence
741265
CHANGE ORDER
NO.1
DCKRI 072122
741236
16/Jul/07
$38,245.00
DCKRI 072129
741234
CHANGE ORDER
NO.1
16/Jul/07
$25,939.00
DCKRI072319
31
32
33
$1,348.39
34
DCKRI 072125
741233
13/Jul/07
$318,358.00
35
DCKRI 072123
741175
CHANGE ORDER
NO.1
29/Jun/07
$140,000.00
36
$190,000.00
L/C amended " New Expiry Date 30/04/08"
741170
741165
22/Jun/07
$41,612.00
39
741110
12/Jun/07
$7,000.00
40
741065
24/May/07
$11,489.00
41
740976
23/Apr/07
$2,000.00
740974
44
740949
19/Apr/07
$5,550.00
45
740917
6/Apr/07
$3,360.00
37
38
42
43
DCKRI072126
L/C#
DCKRI071301
43
$10,000.00
23/Apr/07
$298,500.00
50
Beneficiary
Gateway International
Transport
Selas Fluid Processing
Corp.
Corp.
Scope of Work
Transportation, Packing,
containerized shipment for
refurbished cargo.
Tip Nozzle
Burner Parts, Rework Existing
Incinarator Burner Parts
AGI Industries Inc.
Repair of 2 canned motor
AGI Industries Inc.
Suppply of spare pump parts
The Revak Comp
Spare Rotor Fabrication for

Process Air Compressor PC-201

Corp.
Radiant Section Material & TThermal Incinerator Refractory
Joachim Karl Rettner

Gateway Logistics
Service Contract for Safety,

Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Coastal Chemical Co.
Supply of 1" dia , D-99 Alumina

balls
Flowserve FSD
Supply of Mechanical Seals
Koch Knight LLc
Supply, Packing & Internals for

HCL,Caustic Scrubber,Hot
Quench
HANTECH LTD.
Supply of Sparger for LTC

Reactors
hipping documents"
Mosaic Project Service
Consultancy for Interim Review

for PVC Expansion & Back
Integration
Stress Engineering
Services
Capital Rubber &
Speciality Co.
North American Hose &
Fittings
Johnson Controls
Siemens Energy and
Automation
Services for Enginering Work on

VCL Column Rigging
Supply of Gaskets
Supply of Proco Teflon
Expansion
Engineering Study for GR-101
to conclude whether
Ineossyrnyls option is valid.
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.
Additionl Amount for extra materials and inclusive sales
tax.
St. Gabriel Valve
Services
PSV Refurbishment
RVs for Refurbishment
PME
AAA Tech &
Specialities
Additional Work s
Purchasing of Variable Spring
National Electric Motor

Service
Purchasing of Induction Motors
Transport
Industrial Inspection
Services
Fee for shipper record+export

license+attorney retention
Ultrasonic Thickness Survey for
Vessels
John H.Carter Co., Inc. Inspection of 02 pumps

Refurbishment work of Air
Elliott Company
Compressor & Gear Box
Additional Work s
Service
Motor Reconditioning Work
Instrumentation Engineering
ENGlobal Engineering, Support Services for DCS/EDS
Inc.
System
Control Valve Specialist Refurbishment work of Control

, Inc.
Valves and its instrumentation.
Refurbishment work for pumps
AGI Industries Inc.
& blowers
& blowers
8"
Two Rivers Tech.
Software CD with license
Vector Electric &

Controls Inc.
Refurbishment of Reusable
Critical Instruments
Filmography Services at the
EDC/VCM Plant
Magnolia Video Prod.
All Tech. Inspection
Inspection Services of Furnace

tubes (EMAT Inspection)
Koch Knight LLc
Inspection of Quench Absorbers

for Incinerator system

Corp.
Upgradation & Re-Engineering

of the instrumentation and
controls for incinerator system
8"
Inspection of waste heat boilers
Rentech Boiler Services for incinerators
Corp.
Visual Inspection for incinerator

A&B
Purchase Order Status Against Project Requisitions

S.No LPR#
Charge Account
Description
Unit
Qty. LPR Raised By LPR initiated PO No.

1
2
740317
740321
P.O issued
on
Status
Supplier
12-Oct-06
13-Oct-06
Job Done
Job Done

Unit Price (Rs.)
Amount (Rs.)
1,100,000
130,000
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,

01.02.223.145050.0000.000 60 GB HDD, 56K Fax Modem, LAN Card, DVD- Each
RW, Wifi, 14.1" TFT screen & carrying case with
01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007
Each
01.02.223.145050.0000.000 Software Norton Antivirus 2006
Each
Project Software Primavera

29099 01.02.223.147713.0000.000
413
Project
Hamid Pervez 740890 27-Mar-07
Delivered
320
132,160
Providing & Fixing of Open Filling Rack in 3/4"

Thick Commercial Board With Solid Golden Teak SqFt
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
29099 01.02.223.147713.0000.000
Providing & Fixing 5mm Thick Clear Glass Door

with Fitting And Wooden Lipping For Under
Cabinet
SqFt
24
Project
Delivered
450
10,800
Honda Petrol Run Generator, Model: EP5000CX, Each

Power Output : 4 kVA, Origin : China
Project
MAS
740958
20-Apr-07
Delivered
61,500
61,500
29646 01.02.607.147531.0000.000
Aluminium room partition with glass and doors.

Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
Glass Imported (10' x20'x10'=800sft@290. Roof Each
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft)
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
29646 01.02.607.147531.0000.000
Aluminium room partition & doors with 5mm

Frosted Imported glass. Aluminmium 4"wide
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
Each
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
Aluminium partition work with glass. Aluminmium Each

Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Project
SZA
741028 15-May-07
Delivered
425,000
425,000
Project
SZA
741058 23-May-07
Delivered
32,450
32,450
Project
SZA
741058 23-May-07
Delivered
5,200
5,200
Each
10
Project
IUHS
741076 29-May-07
Delivered
31,487
314,870
Each
Each
10
10
Project
Project
IUHS
IUHS
741076 29-May-07
741076 29-May-07
Delivered
Delivered

1,550
22,000
15,500
220,000
Each
10
Project
IUHS
741076 29-May-07
Delivered
8,710
87,100
Complete Suspender Stand with 10 suspenders & Each

stands for keeping the record of Engg drawings.
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
28401
3
28401
28401
29193 01.02.605.147671.0000.000
29646 01.02.607.147531.0000.000
29546 01.02.601.147724.0000.000
10 29546 01.02.601.147724.0000.000
11
29612 01.02.608.147712.0000.000
29612 01.02.608.147712.0000.000
29763 01.02.607.147712.0000.000
12
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
13
29564 01.02.601.147713.0000.000
Supply & installation of misc. Switchgear

Componenet include ACB FP(500-1250A), Switch Each
For Ext. Operation, Indications & Metering with
accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
specification provided with interconnection wiring Each
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
Each
users)
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Version
Project
SUR
740701 13-Feb-07
Delivered
66,000
66,000
1
1
Project
Project
SUR
SUR
740701 13-Feb-07
740701 13-Feb-07
740789 22-Feb-07
Delivered
Delivered
Job Done

23,500
3,000
23,500
3,000
4,981,500
740834 14-Mar-07
Job Done
Expert System
35
Saving
396,500
02/26/2012

S.No LPR#
Charge Account
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
14
30049 01.02.601.147724.0000.000
30054
CNCEC Pipe line

CNCEC Pipe line
Each
Each
1
1
Project
Project
EZN
EZN
741166 26-Jun-07
741166 26-Jun-07
Delivered
Delivered

3,064,373
3,064,373
15
30158 01.02.601.147724.0000.000
Water Supply to CNCEC site camp through water Each

tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
45
Project
SUR
741171 26-Jun-07
Delivered
900
40,500
16
30273 01.02.607.147523.0000.000
Each
Project
SZA
741229
13-Jul-07
Delivered
156,668
156,668
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
17
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
18
3P 400A MCCB TP Adj.(250-400A), Model:

XH400PJ with Handle Lock Device, Make:
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
XH250P J, with handle Make: Terasaki Japan
XH125PJ with handle Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model:
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
30507 01.01.608.147713.0020.000
Rental Charges for Container to be used as

Office with Toilet Facility on Rent (Each=Month)
Each
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
30507 01.01.608.147713.0020.000
Each
Rental Charges for Container to used as
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
Each
unloading
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Each
Project
RT
741261
23-Jul-07
Delivered
31,487
157,435
Each
Each
5
5
Project
Project
RT
RT
741261
741261
23-Jul-07
23-Jul-07
Delivered
Delivered

1,550
22,000
7,750
110,000
Each
Project
RT
741261
23-Jul-07
Delivered
8,710
43,550
Each
Project
SUR
741319
6-Aug-07
Delivered

Enterprises
40,000
200,000
Each
Project
RT
741332
8-Aug-07
Delivered
31,487
94,461
Each
Each
3
3
Project
Project
RT
RT
741332
741332
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
4,650
66,000
Each
Project
RT
741332
8-Aug-07
Delivered
8,710
26,130
Project
RT
741333
8-Aug-07
Delivered
31,487
31,487
1
1
Project
Project
RT
RT
741333
741333
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
1,550
22,000
30507 01.01.608.147713.0020.000
30503 01.02.607.147712.0000.000
19
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
20
Installation of LV circuit breakers in MLT-01 and

MLT-02 as per attached scope of work
30269 01.02.607.147522.0000.000
30765 01.02.607.147712.0000.000
21
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
22
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000

& Mouse
Version
Jungle cutting of Area "B", east-south side of

CNCEC camp towards ECPL gate. (each=Acre)
& Mouse
Version

Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
& Mouse
Each
Each
36
Saving
02/26/2012

22
S.No LPR#
Charge Account
30802 01.02.607.147712.0000.000
30889 01.02.601.147702.0000.000
23
30693 01.02.608.147525.0000.000
24
30900 01.02.601.147531.0000.000
30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000
25
30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000
26
30850 01.02.607.147531.0000.000
27
30902 01.02.607.147522.0000.000
28
30953 01.02.608.147723.0000.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
29
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30
30538 01.02.601.147724.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
31
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
Description
Unit

Each
Version
Conversion of P&IDs (Pneumatic Control to DCS
Each
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
with copper conductor ( Unarmored) - make:
Pakistan Cable
Complete Job of Construction of culvert along
with material supply at 42" dia gas pipe line at
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
016154.
Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
Part # FEC: 030533
Repair & construction of boundary wall at north
side & east side of expansion site, destroyed
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of
EDC/VCM/PVC /CA laydown area (As per
attached Scope Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 ,
Brand : Fisher UK (500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand :
Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08
Manganess standard solution, Fisher # J/8045/08
Arsenic standard solution, Fisher # J/8003/08
Cadmium standard solution, Fisher # J/8005/08
Chromium standard solution, Fisher # J/8015/08
Silicon standard solution, Fisher # J/8062/08
Project
RT
60
Project
Kamal
350
Project
SZA
Each
Project
Each
Project
Sadiq
Each
Project
Each
Each
Each
Mtr
741333
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
8-Aug-07
Delivered
8,710
8,710
7,200
432,000
741342 16-Aug-07 PO issued

741344 16-Aug-07
Delivered
861
301,305
Taha Farooq 741347 17-Aug-07
Delivered
353,300
353,300
MAKKAYS
1,044
6,262
Sadiq
MAKKAYS
1,621
3,241
Project
Sadiq
MAKKAYS
5,852
5,852
Project
Sadiq
MAKKAYS
1,778
3,556
Project
Sadiq
MAKKAYS
947
3,789
Feet
153
Project
SUR
1,450
221,850
Each
Project
SUR

Enterprises
425,000
425,000
Each
Project
FA
741358 21-Aug-07
10,000
20,000
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Water Supply to CNCEC site camp through water Each

45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
Each
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
45
Project
SUR
741274 25-Aug-07
Delivered
900
40,500
Project
Sadiq
K. B. ENTERPRISES
1,500
7,500
Each
Steel Measuring Tape 50 Ft Length. Tojima
Each
Japan.
Each
Each
Each
Draper 76 mm, Wall Scrapers Carbon Steel. Part
Each
# 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016.
Each
USA
Hi Low Welding gauge for weld fit up. Part #
Each
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
Each
UK
Project
Sadiq
K. B. ENTERPRISES
250
750
Project
Sadiq
K. B. ENTERPRISES
1,700
3,400
10
10
1
Project
Project
Project
Sadiq
Sadiq
Sadiq

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
20
120
2,000
200
1,200
2,000
Project
Sadiq
K. B. ENTERPRISES
800
4,000
Project
Sadiq
K. B. ENTERPRISES
8,600
8,600
Project
Sadiq
K. B. ENTERPRISES
7,500
7,500
Project
Sadiq
K. B. ENTERPRISES
11,000
11,000
37
Saving
21000
02/26/2012
31
S.No LPR#
Charge Account
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
32
30954 01.02.608.147723.0000.000
33
30957 01.02.608.147723.0000.000
34
30956 01.02.608.147723.0000.000
35
30964 01.02.603.147719.0000.000
36
30964 01.02.603.147719.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
37
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
38
31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000
39
31157 01.02.607.147713.0032.000
40
Change Order No. 1
41
31064 01.02.607.147712.0000.000
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
42
30909 01.02.603.147713.0031.000
Description
Sony Digital Camera 7.2 Mega Pixel With Video
Recording & Still. ( Full Metal Body ). Model:
DSC-S700
Magna Flux Spot Check Kit. Comprising
( Cleaner, Penetrant & Developer ).
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Each
Project
Sadiq
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
K. B. ENTERPRISES
1,375
68,750
Complete Contruction Of Security Watch Towers

Each
with material as per attached drawing and
specifications
Project
FA
246,000
1,968,000
2000
Project
FA
Rapid Builders
2,995
5,990,000
Project
FA

Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
10,500
147,000
Each
20
Project
A.Rahim
9,500
190,000
Standard Size Bed : Size (6' -6" x 3' -6") with

water proof ply with Teak Ply, Golden Teak wood
Each
edging profile, background with cushion High
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
20
Project
FA
741399 31-Aug-07
Partial
Delivered
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial
Delivered
4,500
90,000
Each
32
Project
FA
741399 31-Aug-07
Partial
Delivered
7,500
240,000
Each
16
Project
FA
4,200
67,200
16
Project
FA
5,600
89,600
28
Project
SUR
741404
3-Sep-07
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
741414
4-Sep-07
In Process
1-Feb-08
In Process
6-Sep-07
Delivered
Complete job of Supply & Installtion of Fencing

alongwith material around expansion project side Each
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard Building
and washing area with material as per attached Each
Guard Building Layout and your quotation
(each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
Each
(Each= Sample)
as per followin List & Rate (Each= Sample)
Side Table : Size : (14" x 14") in water proof

Each
plywood, Imported Golden Teak Wood edging
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Sheesham Wood Frame High Quality Lacquer
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
Lacquer Polish Finish with cushion 12mm clear
Glass top
Study Table in imported MDF lasani Board frame

with both side formica finish edging in golden teak Each
with matching polish +2 shelve worktop (42"
Water supply to CNCEC site camp through water

tanker (capacity 2,400 gallons) on daily basis @ Each
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with
Each
complete fitting
Curtain Inner cloth as per approved sample with
Each
fitting
Supply of material for laying of 6" dia Ethyelene
line & Power Cable
FBE Layer Increased
Scanner Mustek A3 Pro Szie (USB).
Ammonium pyrolidine dithiocarbonate (APDC),
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher
cat # J/8000/08
Each
Project
RT
741420
Each
100
Project
FAT
Liter
2.5
Project
Liter
0.5
Project
PO issued
Partial
Delivered
Partial
Delivered
ABS Engineering
40,000
44,265,882
307,500
19,400
19,400
741423 12-Sep-07 PO issued
J.K Enterprsie
340
34,000
FAT
J.K Enterprsie
2,800
7,000
FAT
J.K Enterprsie
6,000
3,000
38
Saving
02/26/2012

42
S.No
LPR#
Charge Account
30909 01.02.603.147713.0031.000
43
44
31080 01.02.607.147716.0000.000
45
46
01.02.608.147531.0000.000
31336 01.02.607.147713.0032.000
47
31360 01.02.608.147723.0000.000
48
31439
31439
31439
31439
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
49
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
50
51
31336 01.02.607.147713.0032.000
31432 01.02.602.147723.0000.000
31140 01.01.608.147713.0030.000
52
31505 01.02.608.147713.0025.000
53
31472 01.02.607.147713.0032.000
31472 01.02.607.147713.0032.000
31472 01.02.607.147713.0032.000
54
31617 01.02.608.147715.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
Description
Lead standard for AAS, 1000 ppm, Fisher cat #
J/8035/08
Consultant Charges for design feasibility for
exporting surplus power
Unit
Liter
Study Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
chair with
polish
finish
(As per
approved Each
500mm
L. matching
Upto 150mm
C/W
threads
8 UNC;
chair) 8.8 or equivalent. With Two nuts (of
Grade
matching threads) and a flat washer.
Each
Each
Phillips flood light fixture RVP350, ConTEMPO
complete with ballast, ignitor capacitor and 400W
Sont lamp
Wooden Chairs
Single Bed sheets
Blanket Korean
Bed as shown with upholstered headboard in
queen size molty flex mattress and
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham frame
and a footside . 1 + 1 + footsite
Coffee table small in glass and wood
Study table as shown complementing the set &
study chair
L-shaped xtra cushioned seater fully upholstered
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
base
TV unit in wood finish and glass. TV dimension to
be incorporated approx size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs
12000/ seat.
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
InstallationJob
of Walki
Talki ( Partition
Base Station
) Tower.
Complete
of Wooden
at Guest
House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan

for Pajero
Bath Room Sleepers
Traffic Management SignBoards and stands for
development site as per attached sheet and as
per approved sample.
Supply & Installation of HP Proliant DL380 G5
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
server Low-end Server
0.5
Project
FAT
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
J.K Enterprsie
6,000
3,000
741444 12-Sep-07 In Process
2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
4,200
67,200
64
6
Project
Project
EZN
FA
741450 14-Sep-07
741460 19-Sep-07
Delivered
Delivered
UNIQUE ENTERPRISE
ARCH WORKS
475
3,800
30,400
22,800
Each
Project
Muzammil
741481 24-Sep-07
6,696
40,176
Each
Each
Each
Each
2
5
12
6
Project
Project
Project
Project
MAS
MAS
MAS
MAS
741483
741483
741483
741483
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
Delivered
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
M A Traders
800
1,250
275
1,350
1,600
6,250
3,300
8,100
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
Each
Each
2
1
1
Project
Project
Project
FA
MAS
MAS
741460 25-Sep-07
741487 25-Sep-07
741490 26-Sep-07
Delivered
Delivered
Delivered
ARCH WORKS
(Private) Ltd
38,000
15,000
37,530
76,000
15,000
37,530
Each
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each
Each
Each
24
24
12
Admin
Admin
Admin
MAS
MAS
MAS
741532
741532
741532
10-Oct-07
10-Oct-07
10-Oct-07
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
1,350
275
70
32,400
6,600
840
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
IT
BA
741575
26-Oct-07
Delivered
460,000
460,000
310,000
310,000

(Pvt.) Ltd.
(Pvt.) Ltd.
Each
IT
BA
741575
26-Oct-07
Delivered
31681 01.02.607.147712.0000.000
Supply & Installation of HP Rack with Accessories

Part # AF001A,AF054A, 257414-B21,252663Each
B24, 336044-B21,263474-B22,262587B21,AG066A
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
366,700
366,700
31681 01.02.607.147712.0000.000
Supply & Installation of Alcatel LAN Switches Part

# OS9600-RCB-A=01Nos, OS9-GNI-U24=01Nos, Each
OS9-GNI-C24=01Nos, OS-LS-6248=04Nos,
SFP-GIG-SX=08 Nos
15
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
174,888
2,623,320
39
Saving
02/26/2012

S.No LPR#
59
Charge Account
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
31681 01.02.607.147712.0000.000
Supply & Installation of Alcatel Wireless Solution

for Admin and Technical Building PT# OAWEach
4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
61
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
22,441
1,368,901
31681 01.02.607.147712.0000.000
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
Each
support, 8X5 Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS, Content Filtering,
and Anti-Spam
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
347,900
347,900
Each
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
93,750
93,750
P/N (Infenity Brand Rack 9U), Infenity Brand Wall

Mounted Rack With 2 Fans . Rack is fabricated in Each
18 Guage Metal Sheet.
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
25,000
50,000
Each
IT
BA
741575
26-Oct-07
Delivered
9,375
18,750
Each
IT
BA
741575
26-Oct-07
Delivered
17,500
70,000
Each
IT
BA
741575
26-Oct-07
Delivered
28,125
84,375
Each
470
IT
BA
741575
26-Oct-07
Delivered
252
118,440
Each
IT
BA
741575
26-Oct-07
Delivered
2,900
17,400
Each
IT
BA
741575
26-Oct-07
Delivered
3,400
13,600
Each
470
IT
BA
741575
26-Oct-07
Delivered
359
168,730
Each
470
IT
BA
741575
26-Oct-07
Delivered
58
27,260
Each
IT
BA
741575
26-Oct-07
Delivered
330,807
330,807
741582
29-Oct-07
Job Done
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31684 01.02.607.147712.0000.000
60
31750 01.02.607.147713.0001.000
61
Description
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

P/N (0-1206138-8) AMP 24 port 19" rack Mount
Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6
Core Multimode 50/125 microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic
Patch Cord (3m) 50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic
Fiber Cable Pulling
INSTALLATION, TESTING AND
COMMISSIONING CHARGES :
Services for Weighing / Measurement for 1st
breakbulk shipment
Rental Charges of Office Porta Cabin from
21/07/07 to 20/01/08 (Each=Months)
18/08/07 to 17/02/08 (Each=Months)
Rental Charges of Residence Porta Cabin from
19/09/07 to 18/03/08 (Each=Months)
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
99,000
30,000
180,000
30,000
180,000
30,000
180,000
30,000
90,000
62
31836 01.02.607.147531.0000.000
MS Angle Iron confirming to SA36, Size: 2-1/2" x

Each
2-1/2" - 1/4" (Each=Mtr)
75
Project
EZN
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
63
31726 01.02.608.147712.0003.000
PC INTEL CORE 2 DUO, 1.8 GHz E4300

processor with 2MB Cache, Intel D945GCCRL
MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
Project
Sadiq
741607
1-Nov-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
Sadiq
Sadiq
741605
741605
1-Nov-07
1-Nov-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
Sadiq
741605
1-Nov-07
Delivered
8,710
8,710
Each
Admin
MAS
741533
2-Nov-07
Delivered
19,060
19,060
64
31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000
65
31472 01.02.607.147713.0032.000
66
31866 01.02.602.147407.0000.000

Genuine Microsoft Windows XP Professional
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
9170WBD with wooden stand, Make / Brand:
Dawlance
Exide battery 12V, 145 AH model N-145
67
31890 01.01.608.147712.0003.000
LapTop Intel centrino on rent for Interim Review

( for 05 working days), rental charges Rs. 4,000
for 05 working days
68
31819 01.02.607.147522.0000.000
Complete Job Of Stone soiling for the access

road to EDC/VCM lay down area with rolling @
Rs. 190/M2. (Each=Job)
Each
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
Each
IT
RT
741613
2-Nov-07
Delivered
4,000
12,000
Each
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000
40
Saving
02/26/2012

S.No LPR#
Charge Account
31886 01.02.608.147712.0003.000
69
31886 01.02.608.147712.0003.000
31886 01.02.608.147712.0003.000
31886 01.02.608.147712.0003.000
70
31832 01.02.607.147712.0000.000
71
31726 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000
72
31609 01.02.607.147712.0000.000
73
31551
31551
31551
31551
31551
31551
31551
31551
31551
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
74
31765 01.02.602.147723.0000.000
75
32071 01.02.608.505111.0000.000
76
32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000
77
32052 01.02.608.147723.0000.000
78
31547 01.02.607.147713.0032.000
32018 01.02.608.147723.0000.000
32018 01.02.608.147723.0000.000
79
80
32018 01.02.608.147723.0000.000
81
32020 01.02.608.147723.0000.000
82
32018 01.02.608.147723.0000.000
83
31911 01.02.608.147713.0020.000
84
85
32101
32214
32214
32214
32214
32101
32101
32101
86
87
88
89
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
32101 01.02.607.147712.0000.000
Description
Unit

MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Key Board & Mouse.
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
built-in PoE, Dual 5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
Installation of flood lights on north and west

boundary walls as per attached scope of work
(Each=Job)
Flood Lights, 400W Sodium lights Wide beam,
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Project
Sadiq
741618
5-Nov-07
Delivered
31,487
62,974
Each
Each
2
2
Project
Project
Sadiq
Sadiq
741618
741618
5-Nov-07
5-Nov-07
Delivered
Delivered

1,550
22,000
3,100
44,000
Each
Project
Sadiq
741618
5-Nov-07
Delivered
8,710
17,420
Each
IT
RT
741619
5-Nov-07
Delivered
8,500
8,500
Each
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
25,000
Each
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
50,000
50,000
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
23,530
23,530
150
150
150
50
72
12
3
72
72
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
FA
FA
FA
FA
741544
741544
741544
741544
741544
741544
741544
741544
741544
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
75
63
46
50
20
50
550
20
20
11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440
Project
FA
741634 11-Nov-07
Delivered
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
20
3
10
Project
Project
Project
Abeer
Abeer
Abeer
741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07
Delivered
Delivered
Delivered
Ali Traders
Ali Traders
Ali Traders
50
17
9
1,000
51
89
Each
Project
Muzammil
741651 19-Nov-07
Delivered
298,105
298,105
Each
Each
Each
Admin
Project
Project
FA
Muzammil
Muzammil
741564 25-Nov-07 Delivered

Pervez Furniture
741657 21-Nov-07 Delivered Asia Enterprise
Each
Project
Muzammil
Each
Project
Muzammil
1300
Project
Muzammil
Each
20
Project
MAS
Each
Each
Each
Each
Mtr
Each
Each
Each
1
15
24
24
500
Project
Project
Project
Project
Project
Project
Project
Project
IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT
Project
SUR
Each
5
12
3
1
2
1
41
741658
21-Nov-07
741665
21-Nov-07
741667
21-Nov-07
741676
741678
741696
741698
741698
741699
741700
741700
741700
23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
741707
30-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

R. A. Generator
3,500
2,650
2,650
3,500
13,250
31,800
10,500
21,000
73,000
73,000

GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Saving
88,500
Each
Each
Each

Cables, 4 x 16sqmm copper cable 600/1000V, Cu
Mtr
/
Energy Savers 105W
P.O issued
on
15 dBi Omni Directional Antenna with N-Female

Connector water proof tape & mounting Kit.ANT Each
24-1500 (QTY:02)
Plate Rice (As per approved sample)
Each
Plate for Curry (As per approved sample)
Each
Plates Qtr (As per approved sample)
Each
Soup Bowl (As per approved sample)
Each
Water Glasses (as per approved sample)
Each
Bottle Opener (as per approved sample)
Each
Hot Pot Large (as per approved sample)
Each
Spoon Large (as per approved sample)
Each
Each
Install G.I sheets with Anti Climbers on the wall as
Each
per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
Each
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
Each
SS
455
625
59,900
2,650
945
18
405
3,200
1,600
2,240
15,350
591,500
12,500
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350
02/26/2012

S.No LPR#
Charge Account
90
91
92
29564 01.02.607.147713.0000.000
32184 01.02.607.147522.0000.000
31394 01.02.603.147713.0031.000
93
32265 01.02.608.147714.0000.000
94
32267 01.02.608.147714.0000.000
32267 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
32259 01.02.608.147714.0000.000
95
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
32298 01.02.608.147714.0000.000
96
32298 01.02.608.147714.0000.000
32298 01.02.608.147714.0000.000
32362 01.02.607.147523.0000.000
32362 01.02.607.147523.0000.000
97
32464 01.02.608.147723.0000.000
32464 01.02.608.147723.0000.000
32464 01.02.608.147723.0000.000
32464 01.02.608.147723.0000.000
32467 01.02.608.147723.0000.000
98
32467 01.02.608.147723.0000.000
99
32557 01.02.608.147723.0000.000
100
32440 01.02.607.147712.0000.000
101
32570 01.02.608.147723.0000.000
102
32532 01.02.607.147522.0000.000
32590 01.02.607.147531.0000.000
103
32590 01.02.607.147531.0000.000
32590 01.02.607.147531.0000.000
104
32743 01.02.608.147723.0000.000
105
106
32233 01.02.607.147522.0000.000
32622 01.02.601.147407.0000.000
Description
Wooden wall mounted file rack for civil
Site levelling work of PVC-2 (procees area)
Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without
easy upgrade, Model: 375HR1EKL9 with all
standard accessories
Tag Printing Machine with Consumables RS#
208011
Unit
Levelling & cleaning of Expansion Land for

4 Core 16sqmm Copper-PVC-PVC Cable make
Pakistan
R. Stahl 6142 Series Ex. Proof Portable Lamp
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
2
1
2
Project
Project
Project
SUR
SUR
FAT
741713
741714
741765
3-Dec-07 Delivered Mashallah Bismillah Shop

3-Dec-07 Delivered Mumtaz Builders
12-Dec-07 Delivered Steelex Product
8,762
150,000
7,500
17,524
150,000
15,000
Each
Project
SMKR
744770
370,134
370,134
Each
Each
Each
3
1
2
Project
Project
Project
SMKR
SMKR
SMKR
741771
741771
741776
12-Dec-07 Delivered MAKKAYS

13-Dec-07 Delivered ROSEACE
16,970
68,886
19,791
50,911
68,886
39,582
Project
SMKR
741776
13-Dec-07 Delivered
ROSEACE
14,933
Project
SMKR
Project
Project
SMKR
SMKR
741776
741776
741776
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
63,305
4,040
48,731
Project
SMKR
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
Project
SMKR
Project
SMKR
741777
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
Era Automation
Era Automation
220,200
233,864
Project
SMKR
741777
13-Dec-07 Delivered
Era Automation
233,864
Project
MAS
741784
13-Dec-07
Star Furnishers
46,575
Project
MAS
Project
Project
Muzammil
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
Project
Project
SUR
AA
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Conference Wooden Chairs Standard, Design:
Each
SP,
Each
Lamps for 400W Sodium Lights Make Philips
Each
Ignitor for 400W Sodium Flood Lithgs Make
Tango 3 Complete 400W Sodium Wide Beam
Flood
Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make
AGE
Limitedore 10sqmm Copper-PVC-PVC Cable
Make AGE
P.O issued
on
Each
Each
Each
Each
Crimping tool Kit. RS# 534828
Each
DC IPS 1603D power Supply,RC(204729),
Each
File set RS# 736361
Advance Pressure Calibrator, APC system A,
0~200
Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
range
Each
Each
Each
Each
Mtr
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
1
2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
42
Delivered
Delivered
741784
741814
741814
13-Dec-07
Star Furnishers
19-Dec-07 Delivered A. W. Enterprises
3,100
950
745
741814
741814
Delivered
19-Dec-07
A. W. Enterprises
296
362
Delivered
741817
24-Dec-07
741817
24-Dec-07
741821
741826
Delivered
24-Dec-07
26-Dec-07 Delivered Multi Business Solutions
Delivered
Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
741827
26-Dec-07
741832
741872
741872
741872
Delivered
7-Jan-08
M A Traders
7-Jan-08 Delivered M A Traders
741879
741881
741888
Delivered
7-Jan-08
7-Jan-08 Delivered Akash Civil Contractor & Gen
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
114
6,900
243
14,933
126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868
200,000
200,000
2,000
825
2,000
13,200
14,000
418
23,800
23,400
Saving
6,000
104,500
23,800
46,800
02/26/2012

S.No LPR#
Charge Account
32718 01.02.608.147723.0000.000
107
32718 01.02.608.147723.0000.000
108
109
32360 01.02.607.147522.0000.000
32722 01.02.608.147723.0000.000
110
32047 01.02.607.147531.0000.000
111
32351 01.02.608.147716.0000.000
32842 01.02.608.145050.0000.000
112
32842 01.02.608.145050.0000.000
32842 01.02.608.145050.0000.000
32842 01.02.608.145050.0000.000
32844 01.02.607.145050.0000.000
113
32844 01.02.607.145050.0000.000
32844 01.02.607.145050.0000.000
114
32844 01.02.607.145050.0000.000
115
32728 01.02.607.147531.0000.000
116
32052 01.02.608.147723.0000.000
32854 01.02.608.145050.0000.000
117
32854 01.02.608.145050.0000.000
32854 01.02.608.145050.0000.000
32854 01.02.608.145050.0000.000
118
32885 01.02.608.147716.0000.000
119
32885 01.02.608.147716.0000.000
Description
Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
Universal
Fabrication, Supply & Installation of Wooden
Cabinet
with
Unit
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

with
Panasonic Laser Fax Machine: Model UF-4100 as
Each
Each
Each
Each
Each
Each
Each
32953 01.02.607.147712.0000.000
P/N Infenity Brand Rack 9U, Infenity Brand Wall

Mounted Rack With 2 Fans . Rack is fabricated in Each
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
1
1
1
1
1
1
1
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
Each
Complete Job of Supply and installation of 1
Each
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet

optical transceiver (SFP MSA). Supports
multimode fiber over 850nm wavelength
Each
(nominal) with an LC connector. Typical reach of
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
32953 01.02.607.147712.0000.000
500
50
3
1
1
1
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
500

Each
Each
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 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports,
32953 01.02.607.147712.0000.000

P/N 0-1206138-8, AMP 24 port 19" rack Mount
Fiber Patch Panel

Fiber Cable Pulling
1
1
1
1
9
1
Each
Muzammil
Project
Muzammil
Project
Project
Muzammil
Muzammil
Project
EZN
Project
Ambreen
Project
IT
Project
Project
IT
IT
Project
IT
Project
IT
Project
Project
IT
IT
Project
IT
Project
SUR
Project
Muzammil
Project
IT
Project
Project
IT
IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA
Each
Each
Each
Each
Each
48
100
2
100
20
100
741902
11-Jan-08
741904
11-Jan-08
741906
741906
741906
Delivered
11-Jan-08
741906
11-Jan-08
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Delivered
Delivered
147
228
953
950
180,250
16,500
31,487
1,550
22,000
8,710
11-Jan-08
57,200
1,550
22,000
741907
741913
Delivered
11-Jan-08
14-Jan-08 Delivered Mumtaz Builders
8,710
195,000
741915
14-Jan-08
741926
741926
741926
Delivered
16-Jan-08
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
Delivered
Delivered
Delivered
Delivered
4,804
Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
26,000

(Pvt.) Ltd.
Amount (Rs.)
Saving
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
20,400
31,487
1,550
22,000
8,710
43,236
26,000
65,526
32,763
Delivered

(Pvt.) Ltd.
Delivered

(Pvt.) Ltd.
44,326
22,163
21-Jan-08
741953
31,487
1,550
22,000
8,710
21-Jan-08
21-Jan-08
1,200
21-Jan-08
741953
741953
43
A & B Associates
Unit Price (Rs.)
741907
741907
741907
741953
IT
PO issued
Delivered
BA
Delivered
8-Jan-08
10-Jan-08 Delivered Hassan Farooqi & Company
11-Jan-08 Delivered A. W. Enterprises
741953
IT
8-Jan-08 Delivered Universal Cables Industries
BA
Supplier
741890
741893
741901
741953
IT
741890
Status
Delivered
Each
P/N 599682-7, F.O Cable O/D armourmed 6 Core
Each
Multimode 50/125 microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic
Each
17
Project
P.O issued
on
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
02/26/2012

S.No LPR#
Charge Account
32953 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
120
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
121
33001 01.02.608.147723.0000.000
32604 01.02.607.147522.0000.000
122
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
123
124
125
32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000
126
33043 01.02.608.147723.0000.000
127
128
129
130
32885
32885
33048
32727
33103
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000
Description
Stand for Rack

Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and
pedistal of 12". Complete in all respect charged
as per actual.
UPS Power Distribution Box (Complete Job with
Parts)
Electric Power Distribution Box (Complete Job
with Parts)
Electric Cable 6MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
Unit
Each
Each
2
1
Each
BA
IT
BA
IT
BA
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1

1
Hiring of crane & loading truck for scrape yard
Each
1
shifting- Confirmatory PR
Hiring of manpower for scrape yard shifting jobEach
Confirmatory PR
1
Hiring of crane for shifting of material from
Each
expansionofarea
to salvage
yardboundary lights
1
Removal
intermediate
North
1
and line up of East wall lights on Stret light circuit Each
20
Each
Sony External DVD Burner DVD/RW USB, Slim Case
Make:
Sony
1
Each
Mtr
Each
Each
Each
Each
Each
2326
4
1
48
1
1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
Project
Project
Asif Abbas
MAS
Ambreen
Project
Muzammil
Project
Project
Project
Project
Project
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Status
Delivered
Delivered
Delivered
200
Each
4core 16sqmm Annealed Copper Conductor,

PVC Insulated, PVC Bedded, SWA, PVC
Sheathed.BS-6346, Make: Pakistan Cable
White
Boards
(6'
x 4')Glass
SMF 383/400,
Tango
3, Flood
Lights
400W duty
IP65,
Supply
& installation
door
with heavy
GreenPhilips
Board
Large
(6'Wide
x 4')
Make
Sodium
Beam
Lights
aluminium,
Floor
Hinges
& SS
handle
at complete
the
with Capacitor,
Ballast,
and
Fixture
internal
entrance
of workshop
atLamp
EPCL
Plant
Port
Complet
Job OfIgnitor,
Base
plate,
anchor
bolts,
Qasim.
connector,
foundation and its excavation, other
consumable items (As Per Attached Quotations).
IT
P.O issued
on
Ambreen
Ambreen
Muzammil
SUR
Muzammil
44
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741963
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
741961
741970
741977
21-Jan-08
21-Jan-08
21-Jan-08
24-Jan-08
741982
741983
741983
741984
741987
741989
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08
Supplier
(Pvt.) Ltd.
(Pvt.) Ltd.
Unit Price (Rs.)
3,500
25,995

(Pvt.) Ltd.
Amount (Rs.)
Saving
7,000
25,995
145,200
726
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
R. A. Generator
3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
12,530
116,797
20,440

Parvez Furnitures
GABA ENTERPRISES
78,980
56,938
6,500
7,500
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
3,630
15,881
17,014
16,560
32,866
18,150
51,046
22,687
13,612
11,911
5,100
7,373
1,928
11,568
9,074
2,835
11,343
34,031
112,427
12,530
116,797
20,440
78,980
56,938
130,000
7,500
1,156,022

Ishaque Stationers
Ishaque Stationers
SHAMIM GLASS WORKS
497
2,160
1,800
8,000
22,000
795,000
8,640
1,800
384,000
22,000
795,000
02/26/2012

S.No LPR#
Charge Account
32997 01.02.608.145050.0000.000
131
32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
132
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000
133
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000
134
33087 01.02.602.147525.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
135
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
136

Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
& Mouse
Each
Each
Each
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
Each
other consumables, man power etc for cables
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V grade Mtr
Cu/PVC/PVC make Pakistan Cables Limited
Cable: 3Cx6mm2 30m length 300/500 V grade
Mtr
Cable: 3Cx25mm2 290m length 600/1000 V
grade Cu/PVC/PVC make Pakistan Cables
Limited
Cu/PVC/PVC make HM cable
SOFA TRADITIONAL MARCHETTI 03 SEATER
(OF-03SF3-JA-28-3869)
(OF-03SF2-JA-21)
TABLE TRADITIONAL CENTRE (OF-03CN-JA29)
CONFERENCE TABLE BUDGET ROUND FOR
04 PERSON (OF-32MT04-L-2375)
CONFERENCE TABLE CRETS FOR 06
PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20
PERSON (OF-09CT20-JA-4631)
CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220)
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
32969 01.02.608.147723.0000.000
33158 01.01.608.145050.0000.000
33158 01.01.608.145050.0000.000
33158 01.01.608.145050.0000.000

Services for Repair of Faulty 05kVA Honda Petrol
Transport Charges
Generator
with replacement of new AVR &
warnsih of winding
with
Each
Each
Each
Each
Each
Each
Each
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Project
BA
741990
31,487
157,435
5
5
Project
Project
BA
BA
741990
741990

1,550
22,000
7,750
110,000
Project
BA
741990
8,710
43,550
Project
Muzammil
741991
735,000
735,000
Project
Muzammil
129
30
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
25-Jan-08 Delivered
741992
Project
Muzammil
Project
Muzammil
290
33032 01.02.608.147716.0000.000
Mtr
Each
DESK
MANAGER
(OF-33DKL-LT-2559)
Bush cutting
and removal
of sand from expansion
area.
Each
33032 01.02.608.147716.0000.000
139
Unit
32818 01.02.608.147713.0020.000
137
138
Description
741992
25-Jan-08 Delivered
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
741996
741997
741998
741998
741998
45
9,030
70
162
523
25-Jan-08 Delivered
741992
25-Jan-08 Delivered
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
4,860
151,670
96
Interwood Mobel (Pvt) Ltd
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588

MARHABA TRADERS
5,500
64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture
Jamil Electric Works
28-Jan-08
Ocean OfficeOcean
Automation
Office Automation
28-Jan-08 Delivered
Saving
1,200
10,000
31,487
22,000
8,710
43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
02/26/2012

S.No LPR#
Charge Account
33115 01.02.601.147162.0000.000
140
33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000
141
32903 01.02.602.147723.0000.000
142
32903 01.02.602.147723.0000.000
32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
143
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
144
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000
145
32882 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000
146
33301 01.02.608.147716.0000.000
147
33116 01.02.608.147716.0000.000
33116 01.02.608.147716.0000.000
33181 01.02.608.147716.0000.000
33181 01.02.608.147723.0000.000
148
33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
149
33049 01.02.608.147723.0000.000
33116 01.02.608.147716.0000.000
150
33116 01.02.608.147716.0000.000
33116 01.02.608.147716.0000.000
Description
Unit
Centrifugal blower for confined space entry 3000

CFM, with electrical motor , Single phase 220
Each
Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade for
Ft
air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade for
Ft
air service, 6" Dia
Water Proof Torches for Security Guard with 03
cells
Revolving Chair for Admin and Prod. Expansion
Team
Revolving Chairs
Computer Table
Computer Table
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
Noble TV 32" LCD V8A9
DVD Player
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Project
35
35
20
30
4
4
4
2
6
1
1
1
2
1
1
1
2
2
1
1
Excavation along West+North+South Perimeter of Each

Development Area. Dimension of Excavation 2 X
2 Ft. Total volume to be excavated is 23616 cu ft.
23616
Erection of Poles along West+North+South Wall

complete with electrical connection. Total 14poles
to be installed
Cable
Commission
of Lights
RoundTermination
Electric Poleand
10mtr
length, finished
paint
Earthing
Arrangement
for 14
Poleappoxi
along paint
the
with
3 coats
of ICI weather
proof
boundary
Grey
with wall
base of red oxide with Octa Ring for
mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket,

Ball)
Badminton with all accessories
Basket Ball with pole and all accessories
Each
Each
Each
Each
Each
Each
741999
Project
JD
Project
JD
741999
741999
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
742004
742005
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010
Project
14
10
1
1
2
28-Jan-08 Delivered
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
Supplier
Unit Price (Rs.)
12,000
250
400
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project
Project
MAS
MAS
Regency
1,000
216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,000
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD
19,000
59,900
3,000
742025
742026
14,000
20,000
6,480
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320
20
25

15,000
2,000
28,000
5,000
27,500
275,000
45,000
31-Jan-08 Delivered

31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered
Saving
8,750
31-Jan-08 Delivered
742025
742025
742036
742036
742036
46
S. S. Enterprise
31-Jan-08 Delivered
Muzammil
Amount (Rs.)
12,000
31-Jan-08 Delivered
742025
Project
14
14
28-Jan-08 Delivered
742025
1800
Each
Status
28-Jan-08 Delivered
Each
Each
Cable Laying and Back Filling along

West+North+East boundary wall. Total Length to Mtr
be covered 2300 mtrs
JD
P.O issued
on
MARHABA TRADERS
210,000
22,000
10,000
29,000
70,000
22,000
10,000
58,000
02/26/2012

S.No LPR#
Charge Account
33055 01.02.608.147723.0000.000
151
33055 01.02.608.147723.0000.000
33055 01.02.608.147723.0000.000
152
153
33116 01.02.608.147716.0000.000
33142 01.02.601.147161.0000.000
154
33248 01.02.607.147531.0000.000
155
156
32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000
33222 01.02.608.145050.0000.000
157
33222 01.02.608.145050.0000.000
33222 01.02.608.145050.0000.000
158
32307 01.02.608.147714.0000.000
159
33338 01.02.608.147723.0000.000
160
33271 01.02.607.147523.0000.000
161
33116
162
163
164
165
166
167
168
169
01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33336 01.02.607.147522.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33440
33440
33465
170
33465
33465
171
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
172
Description
Unit
Diesel Generator 60kVA, 50Hz,

400/230V,1500rpm, Model: P60P3, with standard
accessories & operating/ maint. manual, FG
Each
Wilson Diesel Engine Driven Electric Generator,
Coupled to FG Wilson Alternator
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Project
Muzammil
742037
790,000
790,000
Each
Project
Muzammil
742037
95,000
95,000
Each
Project
Muzammil
742037
103,296
103,296
Each
Each
1
90
Project
Project
MAS
JD
742039
742052
4-Feb-08 Delivered Multi Business Solutions

6-Feb-08 Delivered Fakhruddin Akber Ali
6,900
6,745
6,900
607,050
Lifter + Labour required for shifting of Wpp bags

& Raw material from Old M.c warehouse to New Each
ware
house.(Each=1
Wooden
project
civil team
Steel
Storage
Racks. day)
Size 6'hfor
x 4'w
x 18"depth.
as
perRack
attached
sketch
Each
contains
five trays. Colour Light Grey. Each
Angle 14swg. Tray 18swg.
Each
Project
MI
1
3
40
Locally Fabricated Sound Proof Canopy for

60kVA Diesel Generator set
Installation of Generator including foundation,
grounding and cable etc.
Printer ML-2010
Samsung
HR235,
Carbon Steel
sheet, Thickness = 1/4" ,
size = 4'x8'

& Mouse
Hydraulic Dead weight Tester, oil operated,
Software
MS Office
standard OLP
2003/2007
douple
piston,
with standared
wieghts
&
Genuine Microsoft
OEM
Accessories
Model:Window
S3123-5XP
(SIprofessional
Brand), Range
Version
0.1
to 35 MPa, Accuracy: 0.025% BSP Adaptors
Including: -5542 Set of NPT Adaptors
Grounding cable single core Copper-PVC 6sqmm
Each=Coil of 90 Mtr)
Complete Construction of Kitchen Facility in
Camp Office (As per attached quotation)
Each
Each
Each
Each
Each
Each
1
1
1
1
2
1
Project
Project
Confirmato
ry PO
P. Umrigar Service
Partial Parvez Furnitures
6-Feb-08
Delivered
7-Feb-08 Delivered Burhani Associates
6-Feb-08
742053
742054
SUR
Feroze Shah 742057
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
13,000
13,000
6,000
2,400
7-Feb-08
742058
742058
742058
742073
742075
742077
Delivered
7-Feb-08 Delivered

Delivered Ocean Office Automation

11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
11-Feb-08 Delivered

MARHABA TRADERS
31,487
22,000
22,000
8,710
425,000
425,000
3,211
145,000
Each
Admin
FA
12-Feb-08 Delivered
1
742079
DYNASEL (PVT) LTD
14,900
20
742088 13-Feb-08 Delivered M A Traders
1,800
Each
Admin
FA
24
200
Each
Admin
FA
24
250
Each
Admin
FA
20
742088
M
A
Traders
1,250
Each
Admin
FA
13-Feb-08 Delivered
36
30
Each
Admin
FA
36
35
Each
Admin
FA
Loop Caliberator Model: UPS-III, Make: GE-Druck Each
2
742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
55,000
Project
Kazim
5
206
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
1
559
Each
Project
Misc. Material Pipes, Flanges, Gaskets & others (As
per attached
1 list) Project
274,130
Each
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete Job of execution, civil execution, caoting Each
& wraping, Fabrication
1
& installation,
742103
removal15-Feb-08
of pipe rack
structure
Hassan
existing
Farooqi
pipe lines
& Company
(As per attached scope)(Each=Job)
1,280,000
Project
Asif Hydro
Abbas Test,
PO
issued &
Services Charges On material @ 10% on item # 1 Each
1
27,413
Project
1
16,447
Each
Project
Complete job of removal of huge debris lying outside
the Expansion
1
gate
and new workshop
(Each=Complete
Job)Delivered MARHABA TRADERS
40,000
Each
Project
SUR area. 742110
15-Feb-08
742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Window Channel (Imported Material Channel), withEach
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job)
7,408
Project
MAS
Delivered Parvez Furnitures
Window Blind (Imported Channel) with labour charges
size : 5' x12" x 4'Project
x 2" (Each = Complete
27,518
Each
MAS Job)742116 20-Feb-08 Delivered Parvez Furnitures
Transport Charges
1
742116 20-Feb-08 Delivered Parvez Furnitures
1,000
Each
Project
MAS
Partial
Each
Project
MAS
20-Feb-08
Delivered Interwood Mobel (Pvt) Ltd.
1
742119
23,313
Partial
Each
Project
MAS
20-Feb-08
1
742119
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code
232
: FL-LF50-IW-2655
742121
770
Partial
Mtr
Project
MAS
20-Feb-08
130
742121
140
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 20
742121
320
Partial
Mtr
Project
MAS
20-Feb-08
Direct Charge - Furniture & Fixtures
46
742121
490
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM
5
742122 20-Feb-08 Delivered Core Techno Concern
4,737
Each (BTS-Zulfiquarabad)
Project
kamal
5
1,053
Each
Project
kamal
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
5 other
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
Each
Project
RT
47
18,000
96,000
31,487
7-Feb-08
11-Feb-08 Delivered
Saving
8,710
6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
27,413
16,447
40,000
33,304,000
7,408
27,518
1,000
23,313
16,207
178,640
18,200
6,400
22,540
23,684
5,263
154,645
02/26/2012

S.No LPR#
Charge Account
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
183
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447 01.02.607.147712.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466 01.04.602.145050.0000.000

5
22,000
Each
Project
RT
110,000
5
8,710
Each
Project
RT
43,550
2MB Cache,
1 other
30,929
Each
Project
RT
30,929
1
22,000
Each
Project
RT
22,000
1
742128
Ocean
Office
Automation
8,710
Each
Project
RT
22-Feb-08 Delivered
8,710
Civil Construction of Workshop area for Cleaning and
testing8331
of HEX and
Vessels, Area=JD
31 x 25 Sq.
742129
Mtrs. In22-Feb-08
accordance
with
Scope
Rapid
of work
Builders
95
Each
Project
PO
issued
791,445
Civil Construction of Water Pit & Drain Channel in accordance
with
1 Scope
of work attached,
742129 22-Feb-08
job)
130,000
Each
Project
JD Annex-I.(Each=complete
PO issued Rapid Builders
130,000
3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 with
Scope of
work
attached,
RapidAnnex-I.
Builders ( Each = Complete Job )
665,000
Project of mesh, JD
22-Feb-08
PO
issued
665,000
Purchase Food Stuff for Canteen inclusive transportation
1
742134 25-Feb-08 Delivered MARHABA TRADERS
40,000
Each charges
Project
FA
40,000
100
742140 26-Feb-08 Delivered Rajput Stationers
80
Each
Project
Junaid
8,000
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
with cordless
2
remote
742143 26-Feb-08 Delivered AAA Enterprises
34,300
Each
IT control, Imported
BA
68,600
SINGLE FLANGED PIPE PIECE ( with two puddleEach
flanges ) Dia
1 450 Project
mm L=1250mm JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
26,146
26,146
SINGLE FLANGED PIPE PIECE ( with out puddleEach
flanges) Dia2 500 mm
L=600mm
20,615
Project
JD
41,230
1
51,112
Each
Project
JD
51,112
1
742153
Procon
PipeLines
(Pvt)
Limited
27,452
Each
Project
JD
27-Feb-08 PO issued
27,452
DOUBLE FLANGED PIPE PIECE (With Puddle Collar
36,025
Each) Dia5001L=1500mm
Project
JD
36,025
1
16,554
Each
Project
JD
16,554
1
19,899
Each
Project
JD
19,899
4
25,803
Each
Project
JD
103,212
10
25,803
Each
Project
JD
258,030
2
25,803
Each
Project
JD
51,606
FLANGED TEES 650 mm X 650mm X 650 mm Each
1
49,773
Project
JD
49,773
3
33,123
Project
JD
99,369
2
29,813
Each
Project
JD
59,626
1
8,143
Each
Project
JD
8,143
TAIL PIECES (one end flange and other end plain) Each
Dia 500mm30
742153
Procon
PipeLines
(Pvt)
Limited
16,788
Project
JD
27-Feb-08 PO issued
503,640
Dia 650mm 2
24,224
Project
JD
48,448
SS Stainer ( Mesh size to be 60 ) with all fittings and
accessories
1 complete,
35,000
Each
Projectas per drawing
JD and specifications.
35,000
Supply of 24" dia Fabricated MS sleeve pipe made Mtr
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
shouldProcon
be engough
PipeLines
to centre
(Pvt) the
Limited
UPVC pipe at joint.
16,920
Project
JD recommendations.
POID
issued
2,115,000
Supply of water flow meter (Turbine), rate of flow indicator,
1
with
pressure guageJD
and with 742155
all accessories
as perPO
specifications
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
complete in all respect.
500,000
Dia 500 mm. Brand:
Each recorder
Project
27-Feb-08
issued PAKand
500,000Sensus, Germany.
Supply of C.I. Double acting Air Release Valve, 3" dia
with isolating
2 gate
valve of cast Iron
flanged ends
with allPO
jointing
material
PAK MASSIF
bolts,nuts,
INTL
packing,washers
(PVT) LT
32,000Dia 80m. (SCI64,000
Thiland).
Each
Project
JD 3" dia 742155
27-Feb-08
issued
Heavy duty, flanged ends Valves Conforming to BSS
5163/51532 of approved
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
LT un-loading with all 305,000
related accessories Gate
valve Dia 500 mm. (SCI Thiland).
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
610,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
LT un-loading with all related
75,000accessories Gate
Each
JD capable
27-Feb-08
PO issued
150,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
85,000accessories Flap
Each
JD capable
27-Feb-08
PO issued
170,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,loading,un-loading
INTL (PVT) LT
with all related
95,000
accessories None
return valve Dia 300 mm. (SCI Thilans
Each
JD capable
27-Feb-08
PO issued
190,000
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity
3 bracket
pressure gauge
and initial742162
charge, Make:
SEFECO
2,400
Each c/w wall
Safety
KHM
28-Feb-08
Delivered Haseen Habib Trading Company
7,200
Electrical Distribution box Outdoor Type with rain shed.
2 with Project
one 100A 3P MCB
and four742171
30A 3P MCBs.
Holes Delivered
provided for
JAMISTO
25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm distribution
18,000 cable connection.
EachEquipped
Muzammil
28-Feb-08
36,000 With 20% Physical space for future
HP Compaq 6720s Business Notebook. Intel Core 2
Duo 2.0 GHz,
1 120Project
GB Hard Disk, Blue
, 15" LCD,28-Feb-08
and carrying
case withComputer
all standard
& Office
specifications
Productsas per your quotation. 61,000
Each
BA tooth, 742173
Delivered
61,000
1
742173 28-Feb-08 Delivered Computer & Office Products
22,000
Each
Project
BA
22,000
1
9,300
Each
Project
BA
9,300
1
1,702,990
Each
Project
1,702,990
184
185
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000
Office Chair, Fabric Colour: Smoke Gray, Model: Ora

High Back,
16 Brand:
Master.
Each
Project
Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes
30
Project
172
173
174
175
176
177
178
179
180
182
33597
186
187
188
189
190
191
33597
01.02.608.147713.0006.000
01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33447 01.02.607.147712.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435
192
01.02.608.147713.0006.000
33435
33435
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD

3-Mar-08 PO issued Madina Traders
Partial
Each
Admin
MAS
4-Mar-08
Delivered Pakmill & Hardware Store
Lux Soap (Standard)
500
742192
Partial
Each
Admin
MAS
4-Mar-08
Tissue Roll
300
742192
Partial
Each
Admin
MAS
4-Mar-08
Tissue Box Luxury
200
742192
Office Table Size 48x30 (As per previous supply) Each
16
742195
Project
MAS
4-Mar-08 Delivered Parvez Furnitures
UPS, 6KVA, Input Voltage 150 to 290V,with standard
accessories
1 Brand:ITStabimatic UKBA
Imported 742201
(As per Quotation)
Each
6-Mar-08 PO issued Zubair Electronics
100
742204
Each
Admin
MAS
Color Printer C4280 Photosmart printer plus scanner
plus
copier
1
color.
742210
Each
IT
BA
Centrifugal blower for confined space entry 3000 CFM,
2
motor
220 volts742212
with extra flange
compatible
for 6"
S. and
J. Nizam
4" outlet
Ud Din & Co
Eachwith electrical
Projectsingle phaseJD
7-Mar-08
PO issued
Rubber Hose pipe , heavy duty industrial grade for Ft
air service 432"
742212
Project
JD
7-Mar-08 PO issued S. J. Nizam Ud Din & Co
Confirmato
Each
Admin
MAS
10-Mar-08
8
742216
ry PO
Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
ry PO
1
742216
Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
ry PO
One Computer Table Size 36x30 (Transport Charges included) 1
742216
Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
ry
PO
742216
Parvez Furnitures
MAS
Ambreen
48
742185
742186
4,804
650
16
16
48
3,500
115,652
125
9,800
12,000
250
5,800
3,050
3,825
5,125
76,864
19,500
7,760
4,800
9,504
56,000
115,652
12,500
9,800
24,000
8,000
46,400
3,050
3,825
5,125
02/26/2012

192
S.No LPR#
33435
193
33678
33678
194
195
Charge Account
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
Description
Unit
P.O issued
on
Status
Supplier
Confirmato
ry PO
Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total2020 days) in Lay down area
742217
ry PO
Confirmato
Each
Project
Muzammil
10-Mar-08
ry PO
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total1818 days) Near Mumtaz Builder camp
742217
Confirmato
Each
Admin
MAS
10-Mar-08
ry PO
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide
1 New Laydown Area due to incoming
742218
Heavey Vessel. Total
14 Days
AL-HADEED
service DECORATION SERVICE
8
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
18
Each
Admin
MAS
18
Each
Admin
MAS
Each
Admin
MAS
742216
10-Mar-08
Unit Price (Rs.)
3,850
1,200
1,200
70,500
1,875
165
15
Amount (Rs.)
Saving
3,850
24,000
21,600
70,500
15,000
2,970
270
143,161,821
Amount are exclusive of GST
143,161,821
49
02/26/2012
ject Requisitions
Sub-Total for the
month
20
Remarks
Sub total October-06
82
9
1
50
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
32
50
12
51
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
52
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
206
53
02/26/2012
ject Requisitions
Sub-Total for the
month
781
Remarks
Confirmatory PO
Confirmatory PO
54
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
118
Confirmatory PO
Confirmatory PO
55
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
45
56
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
45
57
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
58
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
59
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
60
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
142
61
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
62
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
759
AL
12,222.00
63
02/26/2012
ject Requisitions
Sub-Total for the
month
Remarks
2,309
64
02/26/2012
PO Monitoring sheet ver 1 d

Sr. No. PO No.
Issued on
Scope of Work
LPR No.
741797
Dec-07
741757
Dec-07
Services
Weighing/Measurement
breakbulk shipment
741752
Dec-07
741730
Dec-07
Spare
Rotor
Fabrication
for
741729
Dec-07
LOI
Dec-07
Rework
burner
741705
Nov-07
741653
Nov-07
existing
for
for
2nd
incinerator

Environment
and
operational
Review of EDC/VCM
consignments
balls
741644
Nov-07
10
741641
Nov-07
11
741616
Nov-07

HCL,Caustic Scrubber,Hot Quench
12
741552
Oct-07

Reactors
13
741587
Oct-07

for
PVC
Expansion
&
Back
Integration
14
741582
Oct-07
Services
Weighing/Measurement
breakbulk shipment
15
741550
Oct-07

VCL Column Rigging
16
741549
Oct-07
Supply of Gaskets
for
for
Ist
17
741536
Oct-07
Supply
of
Expansion
Proco
18
741497
Nov-07
19
741494
Nov-07
Repair cost for Rosemount World

Class 3000 Oxygen Analyzer
20
741467
Nov-07
Repair/Replacement
Pumps
of
741452
Nov-07
Spare Parts
Blowers.
Crude
for
Teflon
Ansimag
Vent
21
Change
Order#1
$319 additionl amount due to

sales tax.
22
741444
Nov-07
Consultant Charges for design

feasibility for exporting
surplus power.
23
741414
Nov-07
Supply of material for laying

of 6" dia Ethyelene line &
Power Cable
741398
Nov-07
Inspection and parts

replacement of Air Comp.
24
$5748 additional amount for

extra materials and inclusive
sales tax.
Change
Order#1
741381
25
Aug-07
Change
Order#1
PSV Refurbishment
$ 31,814 RVs for Refurbishment
26
741365
Aug-07
Additional Work shipment,

trailer rental etc.
27
741363
Aug-07
28
741359
Aug-07
29
741343
Aug-07

30
741285
Jul-07

Vessels
31
741280
Jul-07
Inspection of 02 pumps
32
741265
Jul-07

33
741236
Jul-07
741234
Jul-07
Support Services for DCS/EDS
System
34
Change
Order
No.1
1348.39 additional amount
35
741233
Jul-07
Refurbishment work of Control

36
741214
Jul-07
Engineering Study for GR-101 to

conclude whether Ineossyrnyls
option is valid.
741175
Jun-07
Refurbishment work for pumps &

blowers
37
Change
Order
No.1
$ 190,000 Refurbishment work

for pumps & blowers
38
741170
Jun-07
39
741165
Jun-07
40
741110
Jun-07

EDC/VCM Plant
41
741065
May-07

42
740976
Apr-07

Apr-07
Upgradation & Re-Engineering of

the instrumentation and
controls for incinerator
system
43
740974
Inspection of waste heat

boilers for incinerators
44
740949
Apr-07
45
740917
Apr-07
46
740834
Mar-07
47
740789
Feb-07
48
740321
Oct-06
Pre-Bid visit at EDC/VCM
49
740317
Oct-06
Visual Inspection for

incinerator A & B
Pre-shipment inspection of
EDC/VCM
50
740116
Aug-06
Engineering Services for

Assessment of Formosa Plastics
Corp.'s EDC/VCM Plant
Incinerator
51
739972
Aug-06
Services for soil investigation

survey at Port Qasim, Plant
52
739867
May-06
Services for EIA/SSA proposal,

development, submission and
getting NOC from EIA
741532
Oct-07
31472
741532
741532
Oct-07
Oct-07

Bath Room Sleepers
31472
31472
741533
Nov-07
Dawlance Refrigerator 12Cu.Ft,

Model:
9170WBD
with
wooden
stand, Make / Brand: Dawlance
31472
741564
Nov-07
31547
741567
Oct-07
Rental Charges of Office Porta

Cabin from 21/07/07 to 20/01/08
(Each=Months)
31750
741567
Oct-07

Cabin from 18/08/07 to 17/02/08
(Each=Months)
31750
741567
Oct-07
Rental
Charges
of
Residence
Porta Cabin from 19/09/07 to
18/03/08 (Each=Months)
31750
741567
Oct-07
Transportation Charges of Porta

Cabines
31750
741507
Oct-07
Tyre Size: 31 x 1050 R15,

Make : Dunlop Japan for Pajero
31505
741544
Nov-07
Plate Rice
sample)
31551
53
54
55
56
57
58
59
(As
per
approved
60
61
741544
Nov-07
Plate
for
Curry
approved sample)
741544
Nov-07
Plates Qtr
sample)
(As
per
approved
741544
Nov-07
Soup Bowl
sample)
(As
per
approved
741544
Nov-07
Water Glasses (as per approved

sample)
31551
741544
Nov-07
Bottle Opener (as per approved

sample)
31551
741544
Nov-07
Hot Pot Large (as per approved

sample)
31551
741544
Nov-07
741544
Nov-07
Spoon Large (as per approved

sample)
740701
Feb-07
Laptop HP 500, Centrino
28401
740701
Feb-07
Software MS Office Standard OLP

2003 / 2007
28401
740701
Feb-07
28401
Mar-07
Providing & Fixing of Open

Filling Rack in 3/4" Thick
Commercial
Board
With
Solid
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
29099
Mar-07
Providing & Fixing 5mm Thick

Clear Glass Door with Fitting
And Wooden Lipping For Under
Cabinet
29099
May-07
Supply & installation of misc.

Switchgear Componenet include
ACB FP(500-1250A), Switch For
Ext. Operation, Indications &
Metering with accessories
29546
May-07
Supply
&
Installation
of
cubical
(feeder ACB 1250A)
with
meering
switch
&
indication
as
per
specification
provided
with
interconnection
wiring
&
coupling with existig panel in
MG-402 (each=job)
29546
740890
740890
62
741027
63
741028
64
(As
per
31551
31551
31551
31551
31551
741082
May-07
Complete Suspender Stand with

10 suspenders & stands for
keeping the record of Engg
drawings.
741166
Jun-07
CNCEC Pipe line
30049
741166
Jun-07
CNCEC Pipe line
30054
741171
Jun-07
Water Supply to CNCEC site camp

through water tanker (capacity
2,400 gallons) on daily basis
for 45 days. Rate per tanker Rs
900/- (each=days)
30158
741342
Aug-07
65
29564
66
67
68
Complete Job of Construction of

culvert
along
with
material
supply at 42" dia gas pipe line
at plant gate. (each=Job)
30889
741347
Aug-07
741350
Aug-07
Portable Torch ( 2D Explorer )

Dura Cell. Part # FEC: 4447438
30516
741350
Aug-07
Inspection Hammer Brass Nupla.

Part # FEC: 016154.
30516
741350
Aug-07
Engineers Straight Edge.

Length: 500 mm. Part # FEC:
030470
30516
741350
Aug-07
Digital Vernier Calliper

Roebuck 300mm / 12". Part #
FEC: 030533
30516
741350
Aug-07
RBK Magnifier 65mm 7X. Part #

1248896
30516
741367
Aug-07
Inspection ( Telescopic )
Mirror Extendable Handle. Dia
55 mm. Part # 362-4508. Taiwan.
30598
741367
Aug-07
Steel Measuring Tape 10 Ft

Length. Tojima Japan
30598
741367
Aug-07

Length. Tojima Japan.
30598
741367
Aug-07
Wire Brushes Carbon Steel. ( 4

rows )
30598
69
70
Conversion of P&IDs (Pneumatic

Control to DCS Control) for
EAPCL's EDC/VCM Plant
30900
741367
Aug-07
Wire Brushes Stainless Steel. (

4 rows )
30598
741367
Aug-07
Stainley Calibrated Spirit

Level Guage.
30598
741367
Aug-07
Draper 76 mm, Wall Scrapers

Carbon Steel. Part # 88060. UK
30598
741367
Aug-07
Elco meter 119 Pit Gauge. Part

# C005-0016. USA
30598
741367
Aug-07
Hi Low Welding gauge for weld

fit up. Part # C005-0002. USA.
30598
741367
Aug-07
Cambridge Welding Gauge. Part #

C047-0001. UK
30598
741367
Aug-07
Sony Digital Camera 7.2 Mega

Pixel With Video Recording &
Still. ( Full Metal Body ).
Model: DSC-S700
30598
741367
Aug-07
Magna Flux Spot Check Kit.

Comprising ( Cleaner, Penetrant
& Developer ).
30598
741487
Sep-07
Installation
of
Walki
( Base Station ) Tower.
31432
741611
Nov-07
Exide battery 12V, 145 AH model

N-145
31866
741355
Aug-07
Copper standard solution, Cat #

J/8025/08 , Brand : Fisher UK
(500ml=Each)
30582
741355
Aug-07
Iron standard solution, Fisher

# J/8030/08 Brand : Fisher UK
(500ml=Each)
30582
741355
Aug-07
Nickel standard solution,

Fisher # J/8055/08 Brand :
30582
741355
Aug-07
Manganess standard solution,

30582
741355
Aug-07
Arsenic standard solution,

30582
741355
Aug-07
Cadmium standard solution,

30582
741355
Aug-07
Chromium standard solution,

30582
71
72
73
74
Talki
741355
Aug-07
Silicon standard solution,

30582
741389
Aug-07
Analytical / Lab testing of 20

parameters of Salt (Each=
Sample)
30964
741390
Aug-07

parameters of Salt as per
followin List & Rate (Each=
Sample)
30964
741423
Sep-07
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
cat # A/6220/46, ( each = gram
)
30909
741423
Sep-07
741423
Sep-07
Aluminium standard for AAS,

1000 ppm, Fisher cat #
J/8000/08
30909
741423
Sep-07
Lead standard for AAS, 1000

ppm, Fisher cat # J/8035/08
30909
740958
Apr-07
Honda
Petrol
Run
Generator,
Model: EP5000CX, Power Output :
4 kVA, Origin : China
29193
May-07
Aluminium room partition with

glass
and
doors.
Aluminmium
Bronz
4"
1.2mm
thick.
5mm
Frosted
Glass
Imported
(10'
x20'x10'=800sft@290.
Roof
&
false
ceiling
powder
coated
channel & miniral fiber sheet.
Roof
Iron
sheet
(11'x21'=
462sft-@100Ft)
29646
May-07
Aluminium
room
partition
&
doors with 5mm Frosted Imported
glass. Aluminmium 4"wide 1.2mm
thick
(7'-6"
x
13'-0x18'-0
=244-0 sqft @ 290/=).
29646
May-07
Aluminium
partition work with
glass. Aluminmium Bronz 1.2mm
thick
4"
wide.
Glass
5mm
imported
(13'-0x12'-0
=156-0
sqft @ 290/=).
29646
74
75
76
77
741023
741023
741023
78
Methyle iso butyl ketone ( MIBK

), Fisher cat # M/5080/08
30909
79
741076
May-07
PC Intel Cor 2 DUO 1.8 GHz

E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
741076
May-07
Software
2006/2007
741076
May-07
Software MS Office standard OLP

2003/2007
29763
741076
May-07
Genuine
Microsoft
Window
professional OEM Version
29763
741229
Jul-07
Installation
of
LV
circuit
breakers in MLT-01 and MLT-02
as per attached scope of work
30273
741235
Jul-07
3P 400A MCCB TP Adj.(250-400A),

Model: XH400PJ with Handle Lock
30270
741235
Jul-07
3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with

handle Make: Terasaki Japan
30270
741235
Jul-07
3P 100A MCCB TP Adj. (63-100A),

Model:
XH125PJ
with
handle
Make: Terasaki Japan
30270
741235
Jul-07
3P 125A MCCB TP Adj (80-125A) ,

Model: X125PJ with handle Make:
Terasaki Japan
30270
Jul-07
3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with

handle
lock
device
&
Aux.
Switch, 3CT, Dig Ameter, Ameter
Switch,
Dig.
Voltmeter,
Voltmeter
S/Switch,3
Ind
Light,3 Control Fuse+Base Make:
Terasaki Japan
30270
741261
Jul-07

Intel:
D945GCCRL
MB,
1.0GB
30503
741261
Jul-07
Software
2006/2007
30503
80
741235
Norton
Antivirus
XP
29763
29763
81
82
Norton
Antivirus
82
741261
Jul-07

2003/2007
30503
741261
Jul-07
Genuine
Microsoft
Window
30503
741274
Aug-07

900/- (Each=Days)
30538
741319
Aug-07
Jungle cutting of Area "B",

east-south side of CNCEC camp
towards ECPL gate. (each=Acre)
30269
741332
Aug-07

Intel:
D945GCCRL
MB,
1.0GB
30765
741332
Aug-07
Software
2006/2007
30765
741332
Aug-07

2003/2007
30765
741332
Aug-07
Genuine
Microsoft
Window
30765
741333
Aug-07

Intel:
D945GCCRL
MB,
1.0GB
30802
741333
Aug-07
Software
2006/2007
30802
741333
Aug-07

2003/2007
30802
741333
Aug-07
Genuine
Microsoft
Window
30802
83
84
85
86
741351
87
Aug-07
Norton
Norton
XP
Antivirus
XP
Antivirus
XP

earthen embankment & ground
levelling at the North of
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
(Each=Job)
30902
741352
Aug-07
88
741399
741399
741399
741399
Aug-07
Aug-07
Aug-07
Aug-07
91
Side Table : Size : (14" x 14")

in water proof plywood,
Imported Golden Teak Wood
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame

or High Quality Sheesham Wood
Frame High Quality Lacquer
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Beech/Oak/Golden Teak Frame or
High Quality Lacquer Polish
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
golden teak with matching
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
x 11") = 2pcs
Scanner Mustek A3 Pro Szie
(USB).
31080
31080
31080
31080
Aug-07
741420
Sep-07
741431
Sep-07
Curtain Outer as per approved

sample with complete fitting
31157
741431
Sep-07
Curtain Inner cloth as per

approved sample with fitting
31157
Sep-07
Study
Chair,
MODC-63,
Imported
Bent
Plywood
chair
with matching polish finish (As
per approved chair)
31080
741445
92
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 Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
30850
741399
89
90
Repair & construction of

boundary wall at north side &
east side of expansion site,
destroyed during rain( Appx.
153 RFT.
31080
31064
93
94
Sep-07
741460
Sep-07
Upholstered cushioned chairs in

sheesham frame and a footside .
1 + 1 + footsite
31336
741460
Sep-07
Coffee table small in glass and

wood
31336
741460
Sep-07
Study table as shown

complementing the set & study
chair
31336
741460
Sep-07
L-shaped xtra cushioned seater

fully upholstered 6&1/2 seats @
Rs: 14300/ seat
31336
741460
Sep-07
Sandwich layer table with glass

top and wooden base
31336
741460
Sep-07
TV unit in wood finish and

glass. TV dimension to be
incorporated approx size 8'. 0"
x 8'.0"
31336
741460
Sep-07
31336
741460
Sep-07
741460
Two seater complimenting the Lshape @ Rs 12000/ seat.

31336
Sep-07
Coffee table in rectangular

form in wood and glass.
31336
741460
Sep-07
Two side tables in round as per

complimenting desing
31336
741460
Sep-07
Console with painting OR book

unit
31336
741460
Sep-07
31336
741483
Sep-07
741483
Sep-07
741483
741483
Sep-07
Sep-07
Delivery and installation

charges
Wooden Chairs
Plastic
Cupboard,
Foldable
Chain Type
Single Bed sheets
Blanket Korean
741602
Nov-07
MS Angle Iron confirming to

SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)
31836
Nov-07
Complete Job Of Stone soiling

for the access road to EDC/VCM
lay down area with rolling @
31819
95
741610
96
Bed as shown with upholstered

headboard in queen size molty
flex mattress and complementing
side tables in sheesham wood.
741460
31336
31439
31439
31439
31439
741058
May-07
Acrobat 8.0 ME Pro UPI

License (for two users)
Full
741058
May-07
29612
741255
Jul-07
Rental Charges for Container to

be used as Office with Toilet
Facility on Rent (Each=Month)
30507
741255
Jul-07

used as Residence with out
Toilet on Rent (Each=Month)
30507
741255
Jul-07
Transportation
Charges
including loading & unloading
30507
741344
Aug-07
PVC
Insulated
power
cable
size : 4C 35sq.mm with copper
conductor ( Unarmored)
make: Pakistan Cable
30693
741358
Aug-07
Hand
Held
Weapon
/
Metal
Detector.
Battery
operated,
Model: AD-10, ADAMS UK.
30953
741377
Aug-07
30954
101
Complete Contruction Of
Security Watch Towers with
material as per attached
drawing and specifications
102
Complete job of Supply &

Installtion of Fencing
alongwith material around
expansion project side as per
attached quotation and scope of
work (approximate area is 2
kilometer) (Each=Meter)
103
Complete Construction of
Security Guard Building and
washing area with material as
per attached Guard Building
Layout and your quotation
(each=Complete Job)
104
Water supply to CNCEC site camp

2,400 gallons) on daily basis @
Rs. 900 Per tanker.
(Each=Tanker
29612
97
98
99
100
741379
741385
741404
Aug-07
Aug-07
Sep-07
30957
30956
31044
Sep-07
Indented Foundation Bolts Size

dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
equivalent. With Two nuts (of
matching threads) and a flat
washer.
741481
Sep-07
Phillips flood light fixture

RVP350, ConTEMPO complete with
ballast, ignitor capacitor and
400W Sont lamp
31360
741490
Sep-07
Complete
Job
of
Wooden
Partition at Guest House with
Door and Color
31140
741607
Nov-07
PC INTEL CORE 2 DUO, 1.8 GHz

E4300 processor with 2MB Cache,
Intel
D945GCCRL
MB,
1.0GB
Kingston DDR2 RAM, Seagate 80
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
31726
741605
Nov-07
Software
2006/2007
31726
741605
Nov-07

2003/2007
31726
741605
Nov-07
Genuine Microsoft
Professional OEM
31726
741618
Nov-07

Intel
D945GCCRL
MB,
1.0GB
Mouse.
31886
741618
Nov-07
Software
2006/2007
31886
741618
Nov-07

2003/2007
31886
741618
Nov-07
Genuine Microsoft
Professional OEM
31886
741607
Nov-07
HP LASER JET PRINTER MODEL 1600

with Standard Accessories.
31726
741650
Nov-07
Water
Hose
Dia
1",
Nylon
Threaded Embeded (Each=Mtr)
32071
741650
Nov-07
741650
741650
Nov-07
Nov-07
741450
105
106
107
108
109
110
111
112
Norton
Norton
Anti
Virus
Windows
Anti
XP
Virus
Windows
XP
Ball Valve Full Bore Dia 3/4",

Threaded, Material: SS
32071
32071
32071
112
741650
Nov-07
32071
Nov-07
Installation of flood lights on

north and west boundary walls
(Each=Job)
32052
Nov-07
Wireless 54Mbps Outdoor Access

Point With built-in PoE, Dual
5dBi Antenna & Mounting Kit,
31609
741539
Nov-07
15 dBi Omni Directional Antenna

with N-Female Connector water
proof tape & mounting Kit.ANT
24-1500 (QTY:02)
31609
741575
Oct-07
Supply & Installation of HP

Proliant DL380 G5 server Highend Server
31681
741575
Oct-07
Supply & Installation Of HP

Proliant DL380 G5 server Lowend Server
31681
Oct-07

Rack with Accessories Part #
AF001A,AF054A,
257414B21,252663-B24,
336044B21,263474-B22,262587B21,AG066A
31681
Oct-07
Supply
&
Installation
of
Alcatel LAN Switches Part #
OS9600-RCB-A=01Nos,
OS9-GNIU24=01Nos,
OS9-GNI-C24=01Nos,
OS-LS-6248=04Nos, SFP-GIG-SX=08
Nos
31681
Oct-07
Supply
&
Installation
of
Alcatel Wireless Solution for
Admin and Technical Building
PT#
OAW-4324=01No,
OAWAP61=20Nos, OAW-AP-AC-LA=20Nos,
OAW-AP60-MNT=20Nos
31681
741651
113
741539
114
741575
741575
741575
741575
Oct-07
Supply
&
Inst.
P/N(FG-200ABDL),Dual WAN ports, Dual DMZ,
built-in
4
port
switch.This
bundle includes email support
(EMEA),8x5 phone support, 8X5
Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and AntiSpam
741575
Oct-07
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U),

Infenity
Brand
Wall
Mounted
Rack With 2 Fans . Rack is
fabricated in 18 Guage Metal
Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP

Cat-6 Patch Panel
24
Port
31682
741575
Oct-07
P/N (1305015-1) AMP

Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8)
19" rack Mount
Panel
741575
Oct-07
P/N (599682-7) F.O Cable O/D

armourmed
6
Core
Multimode
50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full

duplex Fiber Optic Patch Cord
(3m) 50/125um
31683
741575
Oct-07
P/N (6536502-3) LC to LC full

(3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary

works
31683
AMP 24 port
Fiber Patch
31681
31682
31682
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION,
TESTING
741619
Nov-07
116
Repair Of HP
PRINTER
WITH
REPLACMENT
Nov-07
31890
117
LapTop Intel centrino on rent

for Interim Review ( for 05
working days), rental charges
Rs. 4,000 for 05 working days
Oct-07
31617
118
Traffic Management SignBoards

and stands for development site
as per attached sheet and as
AND
31684
115
741613
741570
LASERJET
NETWORK
2420
CARD
31832
ing sheet ver 1 dated 11-01-2008

Supplier
Status
AGI Industries
Inc.
Payment thru wire

transfer, Applied for
SBP's permission
Nanjee & Company
Job Done
AGI Industries
Inc.
DCKRI 073336
The Revak Comp

Selas Fluid
Processing Corp.
Joachim Karl
Rettner
Koch Knight LLc
HANTECH LTD.
in Pak Rs.
27,521
1,672,726
1,456
88,500
47,992
2,916,954
Applied for L/C
247,360
15,034,541
DCKRI 073337
300,932
18,290,676
270,100
16,416,678
7,413
450,562
16,242
987,189
19,103
1,161,080
Payment through Wire

Transfer

Gateway Logistics
Transfer
Coastal Chemical
Co.
Transfer
Flowserve FSD
in US $
L/C# DC KRI073044
L/C# DC KRI073045
L/C# DCKRI072864
Mosaic Project
Service
50% advance thru

remittence, 50% after
completion of job.
Nanjee & Company
Job Done
202,862
281,591
276,999
12,329,952
17,115,101
16,835,999
11,082
673,589
1,629
99,000
Payment will be made

Stress Engineering
thru remittence after
Services
submission of invoice
6,081
369,603

7,717
469,039
Capital Rubber &

Speciality Co.
North American
Hose & Fittings

5,753
349,667
47,918
2,912,456

46,447
2,823,024

John H.Carter Co.,
Inc.
24,728
1,502,968

3,883
236,034
Siemens Energy and

L/C# DCKRI072698
Automation
Mid-South Sales
Co.
Air & Process

System
Additionl Amount
due to sales tax.
Fahim Nanji &

In process
Desouza Consulting
ABS Engineering
In process
Air & Process

System

36,361
2,210,000
728,297
44,265,882
12,829
779,747
Additionl Amount
for extra
materials and
inclusive sales
tax.
St. Gabriel Valve
Services
L/C# DC KRI072443
established.
62,774
3,815,404
39,851
2,422,144
LC Amended
PME
Paid thru remittence
AAA Tech &

Specialities

thru remittance upon
delivery & submission
of invoice
7,928
481,864
National Electric
Motor Service

thru remittance after
delivery & submission
of invoice
55,806
3,391,889
Gateway
International
Transport

thru remittance after
Industrial
Inspection
Services
Job Done
John H.Carter Co., Paid thru remittance,

Inc.
job in process.
10,000
607,800
2,140
130,069
1,305
79,318
Elliott Company
L/C opened, Job in

process
117,650
7,150,767
National Electric
Motor Service
DCKRI 072122
established, job in
process
38,245
2,324,531
ENGlobal
Engineering, Inc.
DCKRI 072129
established, job in
process
27,287
1,658,528
Control Valve
Specialist , Inc.
DCKRI 072125
established, job in
process
Johnson Controls
Remit after completion

of job (in process)
AGI Industries
Inc.
DCKRI 072123
established, job in
process
318,358
19,349,799
7,200
437,616
330,000
20,057,400
LC to be amended
Two Rivers Tech.
Job Done
10,000
607,800
Vector Electric &

Controls Inc.
Job Done and full

payment has been made
against DCKRI072126
41,612
2,529,177
Magnolia Video
Prod.
Job Done
7,000
425,460
All Tech.
Inspection
Job Done
11,489
698,301
Koch Knight LLc
Job Done
2,000
121,560
Selas Fluid
Processing Corp.
L/C# DCKRI071301
established, job in
progress, 25% advance
paid
298,500
18,142,830
Rentech Boiler
Services
Job Done
5,550
337,329
Job Done
3,360
204,221
Job Done
6,524
396,500
Job Done
81,960
4,981,500
SGS Pakistan Pvt

Ltd.
Job Done
2,139
130,000
Muhammad Iqbal &

Sons
Job Done
18,098
1,100,000
Selas Fluid
Processing Corp.
Job Done against L/c#

DCKRI062371
29,412
1,787,661
Geo Technical
Services
Job Done
9,455
574,700
Hagler Bailly
Pakistan
Job Done
14,527
882,930
Selas Fluid
Processing Corp.
Expert System
M A Traders
Delivered
533
32,400
M A Traders
M A Traders
Delivered
Delivered
109
14
6,600
840
New Modern
Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Computer & Office
Products
Delivered
24
1,440
Delivered
1,086
66,000
Computer & Office

Products
Delivered
387
23,500
Computer & Office

Products
Delivered
49
3,000
Mohammad Iqbal &

Sons
Delivered
2,174
132,160
Mohammad Iqbal &

Sons
Delivered
178
10,800
Jubilee
Corporation
Delivered
7,576
460,455
FAJR Engineers &

Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
DECENT ENGINEERING
SERVICES
Delivered
50,417
DECENT ENGINEERING
SERVICES
Delivered
Universal
Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS
(PVT) LTD.
PO issued
7,108
432,000
Indus Associates &

Company
Delivered
5,813
353,300
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
K. B. ENTERPRISES
PO issued
200
3,064,373
K. B. ENTERPRISES
PO issued
20
1,200
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes
Campbell & Co.
(Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS
Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial
Analytical Center
(IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power

Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office
Automation
Delivered
5,180
314,870
Ocean Office
Automation
Delivered
255
15,500
Ocean Office
Automation
Delivered
3,620
220,000
Ocean Office
Automation
Delivered
1,433
87,100
JAMISTO INDUSTRIAL
SERVICES
Delivered
2,578
156,668
Jubilee
Corporation
Delivered
462
28,050
Jubilee
Corporation
Delivered
310
18,825
Jubilee
Corporation
Delivered
296
18,000
Jubilee
Corporation
Delivered
197
12,000
Jubilee
Corporation
Delivered
1,499
91,136
Ocean Office
Automation
Delivered
2,590
157,435
Ocean Office
Automation
Delivered
128
7,750
Ocean Office
Automation
Delivered
1,810
110,000
Ocean Office
Automation
Delivered
717
43,550
Universal
Enterprises
Delivered
666
40,500
Akash Civil
Contractor &
General
Enterprises
Delivered
3,291
200,000
Ocean Office
Automation
Delivered
1,554
94,461
Ocean Office
Automation
Delivered
77
4,650
Ocean Office
Automation
Delivered
1,086
66,000
Ocean Office
Automation
Delivered
430
26,130
Ocean Office
Automation
Delivered
518
31,487
Ocean Office
Automation
Delivered
26
1,550
Ocean Office
Automation
Delivered
362
22,000
Ocean Office
Automation
Delivered
143
8,710
Akash Civil
Contractor &
General
Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING
SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE
CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE
CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE
CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE
CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE
CO.
PO issued
1,474
89,600
Multi Business
Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE
CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders
M A Traders
Delivered
Delivered
54
133
3,300
8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
International
Office Products
(Pvt) Ltd
Delivered
534
32,450
International
Office Products
(Pvt) Ltd
Delivered
86
5,200
Reliance Services
Company
Delivered
494
30,000
Reliance Services
Company
Delivered
494
30,000
Reliance Services
Company
Delivered
494
30,000
Pacific Wire &

cables
Delivered
4,957
301,305
Haseen Habib
Trading Company
Delivered
329
20,000
Mushtaq Ahmed Rahi

& Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil
Contractor &
General
Enterprises
PO issued
17,111
1,040,000
Universal
Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
Philips Electrical
Industries Of
Pakistan
PO issued
661
40,176
New Kehkashan
Furniture House
Delivered
617
37,530
Ocean Office
Automation
Delivered
518
31,487
Ocean Office
Automation
Delivered
26
1,550
Ocean Office
Automation
Delivered
362
22,000
Ocean Office
Automation
Delivered
143
8,710
Ocean Office
Automation
Delivered
1,036
62,974
Ocean Office
Automation
Delivered
51
3,100
Ocean Office
Automation
Delivered
724
44,000
Ocean Office
Automation
Delivered
287
17,420
Multi Business
Solutions
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders
Ali Traders
Delivered
Delivered
16
1
1,000
51
Ali Traders
Delivered
89
JAMISTO INDUSTRIAL
SERVICES
PO issued
4,905
298,105
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
Delivered
823
50,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
Delivered
387
23,530
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
7,568
460,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,100
310,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
6,033
366,700
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
43,161
2,623,320
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
22,522
1,368,901
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,724
347,900
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,542
93,750
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
823
50,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
308
18,750
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,152
70,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,388
84,375
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,949
118,440
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
286
17,400
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
224
13,600
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
2,776
168,730
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
449
27,260
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,443
330,807
Ocean Office
Automation
Delivered
140
8,500
Computer & Office

Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
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
01.01.601.147701
57,916
144,946
01.02.601.147161
01.02.601.147486
01.02.601.147182
269,000
8,000
01.02.608.147720
12,000 AUD (Exchange Rate = 0.9235)
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
01.02.601.752105
01.02.601.752105
$12,897
as per
ORACLE
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 d

Sr. No. PO No.
53
54
55
Issued on
Oct-07
31472
741532
741532
Oct-07
Oct-07

Bath Room Sleepers
31472
31472
741533
Nov-07
Dawlance Refrigerator 12Cu.Ft,

Model:
9170WBD
with
wooden
stand, Make / Brand: Dawlance
31472
741564
Nov-07
31547
741567
Oct-07

Cabin from 21/07/07 to 20/01/08
(Each=Months)
31750
741567
Oct-07

Cabin from 18/08/07 to 17/02/08
(Each=Months)
31750
741567
Oct-07
Rental
Charges
of
Residence
Porta Cabin from 19/09/07 to
18/03/08 (Each=Months)
31750
741567
Oct-07
Transportation Charges of Porta

Cabines
31750
741507
Oct-07
Tyre Size: 31 x 1050 R15,

Make : Dunlop Japan for Pajero
31505
741544
Nov-07
Plate Rice
sample)
31551
741544
Nov-07
Plate
for
Curry
approved sample)
741544
Nov-07
Plates Qtr
sample)
(As
per
approved
741544
Nov-07
Soup Bowl
sample)
(As
per
approved
741544
Nov-07
Water Glasses (as per approved

sample)
31551
741544
Nov-07
Bottle Opener (as per approved

sample)
31551
741544
Nov-07
Hot Pot Large (as per approved

sample)
31551
741544
Nov-07
741544
Nov-07
Spoon Large (as per approved

sample)
740701
Feb-07
Laptop HP 500, Centrino
58
59
60
61
LPR No.
741532
56
57
Scope of Work
(As
per
approved
(As
per
31551
31551
31551
31551
31551
28401
61
740701
Feb-07

2003 / 2007
28401
740701
Feb-07
28401
Mar-07
Providing & Fixing of Open

Filling Rack in 3/4" Thick
Commercial
Board
With
Solid
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
29099
Mar-07
Providing & Fixing 5mm Thick

Clear Glass Door with Fitting
And Wooden Lipping For Under
Cabinet
29099
May-07
Supply & installation of misc.

Switchgear Componenet include
ACB FP(500-1250A), Switch For
Ext. Operation, Indications &
Metering with accessories
29546
May-07
Supply
&
Installation
of
cubical
(feeder ACB 1250A)
with
meering
switch
&
indication
as
per
specification
provided
with
interconnection
wiring
&
coupling with existig panel in
MG-402 (each=job)
29546
741082
May-07
Complete Suspender Stand with

10 suspenders & stands for
keeping the record of Engg
drawings.
29564
741166
Jun-07
CNCEC Pipe line
30049
741166
Jun-07
CNCEC Pipe line
30054
741171
Jun-07

900/- (each=days)
30158
741342
Aug-07
740890
740890
62
741027
63
741028
64
65
66
67
68
Conversion of P&IDs (Pneumatic

Control to DCS Control) for
EAPCL's EDC/VCM Plant
30889
741347
Aug-07
741350
Aug-07
Portable Torch ( 2D Explorer )

Dura Cell. Part # FEC: 4447438
30516
741350
Aug-07
Inspection Hammer Brass Nupla.

Part # FEC: 016154.
30516
741350
Aug-07
Engineers Straight Edge.

Length: 500 mm. Part # FEC:
030470
30516
741350
Aug-07
Digital Vernier Calliper

Roebuck 300mm / 12". Part #
FEC: 030533
30516
741350
Aug-07
RBK Magnifier 65mm 7X. Part #

1248896
30516
741367
Aug-07
Inspection ( Telescopic )
Mirror Extendable Handle. Dia
55 mm. Part # 362-4508. Taiwan.
30598
741367
Aug-07

Length. Tojima Japan
30598
741367
Aug-07

Length. Tojima Japan.
30598
741367
Aug-07
Wire Brushes Carbon Steel. ( 4

rows )
30598
741367
Aug-07
Wire Brushes Stainless Steel. (

4 rows )
30598
741367
Aug-07
Stainley Calibrated Spirit

Level Guage.
30598
741367
Aug-07
Draper 76 mm, Wall Scrapers

Carbon Steel. Part # 88060. UK
30598
741367
Aug-07
Elco meter 119 Pit Gauge. Part

# C005-0016. USA
30598
741367
Aug-07
Hi Low Welding gauge for weld

fit up. Part # C005-0002. USA.
30598
741367
Aug-07
Cambridge Welding Gauge. Part #

C047-0001. UK
30598
Aug-07
Sony Digital Camera 7.2 Mega

Pixel With Video Recording &
Still. ( Full Metal Body ).
Model: DSC-S700
30598
69
70
741367
71

culvert
along
with
material
supply at 42" dia gas pipe line
at plant gate. (each=Job)
30900
741367
Aug-07
Magna Flux Spot Check Kit.

Comprising ( Cleaner, Penetrant
& Developer ).
30598
741487
Sep-07
Installation
of
Walki
( Base Station ) Tower.
31432
741611
Nov-07
Exide battery 12V, 145 AH model

N-145
31866
741355
Aug-07
Copper standard solution, Cat #

J/8025/08 , Brand : Fisher UK
(500ml=Each)
30582
741355
Aug-07
Iron standard solution, Fisher

# J/8030/08 Brand : Fisher UK
(500ml=Each)
30582
741355
Aug-07
Nickel standard solution,

30582
741355
Aug-07
Manganess standard solution,

30582
741355
Aug-07
Arsenic standard solution,

30582
741355
Aug-07
Cadmium standard solution,

30582
741355
Aug-07
Chromium standard solution,

30582
741355
Aug-07
Silicon standard solution,

30582
741389
Aug-07

parameters of Salt (Each=
Sample)
30964
741390
Aug-07

parameters of Salt as per
followin List & Rate (Each=
Sample)
30964
741423
Sep-07
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
cat # A/6220/46, ( each = gram
)
30909
741423
Sep-07
71
72
73
74
75
76
Talki
Methyle iso butyl ketone ( MIBK

), Fisher cat # M/5080/08
30909
76
741423
Sep-07
Aluminium standard for AAS,

1000 ppm, Fisher cat #
J/8000/08
30909
741423
Sep-07
Lead standard for AAS, 1000

ppm, Fisher cat # J/8035/08
30909
740958
Apr-07
Honda
Petrol
Run
Generator,
Model: EP5000CX, Power Output :
4 kVA, Origin : China
29193
May-07
Aluminium room partition with

glass
and
doors.
Aluminmium
Bronz
4"
1.2mm
thick.
5mm
Frosted
Glass
Imported
(10'
x20'x10'=800sft@290.
Roof
&
false
ceiling
powder
coated
channel & miniral fiber sheet.
Roof
Iron
sheet
(11'x21'=
462sft-@100Ft)
29646
May-07
Aluminium
room
partition
&
doors with 5mm Frosted Imported
glass. Aluminmium 4"wide 1.2mm
thick
(7'-6"
x
13'-0x18'-0
=244-0 sqft @ 290/=).
29646
May-07
Aluminium
partition work with
glass. Aluminmium Bronz 1.2mm
thick
4"
wide.
Glass
5mm
imported
(13'-0x12'-0
=156-0
sqft @ 290/=).
29646
741076
May-07

Intel:
D945GCCRL
MB,
1.0GB
29763
741076
May-07
Software
2006/2007
29763
741076
May-07

2003/2007
29763
741076
May-07
Genuine
Microsoft
Window
29763
741229
Jul-07
Installation
of
LV
circuit
breakers in MLT-01 and MLT-02
30273
741235
Jul-07
3P 400A MCCB TP Adj.(250-400A),

Model: XH400PJ with Handle Lock
30270
77
741023
741023
741023
78
79
80
Norton
Antivirus
XP
741235
Jul-07
3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with

handle Make: Terasaki Japan
30270
741235
Jul-07
3P 100A MCCB TP Adj. (63-100A),

Model:
XH125PJ
with
handle
Make: Terasaki Japan
30270
741235
Jul-07
3P 125A MCCB TP Adj (80-125A) ,

Model: X125PJ with handle Make:
Terasaki Japan
30270
Jul-07
3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with

handle
lock
device
&
Aux.
Switch, 3CT, Dig Ameter, Ameter
Switch,
Dig.
Voltmeter,
Voltmeter
S/Switch,3
Ind
Light,3 Control Fuse+Base Make:
Terasaki Japan
30270
741261
Jul-07

Intel:
D945GCCRL
MB,
1.0GB
30503
741261
Jul-07
Software
2006/2007
30503
741261
Jul-07

2003/2007
30503
741261
Jul-07
Genuine
Microsoft
Window
30503
741274
Aug-07

900/- (Each=Days)
30538
741319
Aug-07
Jungle cutting of Area "B",

east-south side of CNCEC camp
towards ECPL gate. (each=Acre)
30269
Aug-07

Intel:
D945GCCRL
MB,
1.0GB
30765
741235
81
82
83
84
741332
Norton
Antivirus
XP
85
86
741332
Aug-07
Software
2006/2007
Norton
741332
Aug-07

2003/2007
30765
741332
Aug-07
Genuine
Microsoft
Window
30765
741333
Aug-07

Intel:
D945GCCRL
MB,
1.0GB
30802
741333
Aug-07
Software
2006/2007
30802
741333
Aug-07

2003/2007
30802
741333
Aug-07
Genuine
Microsoft
Window
30802
Norton
Antivirus
XP
Antivirus
XP
87

earthen embankment & ground
levelling at the North of
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
(Each=Job)
88
Repair & construction of

boundary wall at north side &
east side of expansion site,
destroyed during rain( Appx.
153 RFT.
741351
741352
741399
741399
Aug-07
Aug-07
Aug-07
Aug-07
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 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,
Imported Golden Teak Wood
edging profiles with imported
Drawer Channel, 2 Drawer
30765
30902
30850
31080
31080
741399
741399
Aug-07
Aug-07
91

Beech/Oak/Golden Teak Frame or
High Quality Lacquer Polish
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
golden teak with matching
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
x 11") = 2pcs
Scanner Mustek A3 Pro Szie
(USB).
31080
31080
741399
Aug-07
741420
Sep-07
741431
Sep-07
Curtain Outer as per approved

sample with complete fitting
31157
741431
Sep-07
Curtain Inner cloth as per

approved sample with fitting
31157
741445
Sep-07
Study
Chair,
MODC-63,
Imported
Bent
Plywood
chair
with matching polish finish (As
per approved chair)
31080
741460
Sep-07
741460
Sep-07
Upholstered cushioned chairs in

sheesham frame and a footside .
1 + 1 + footsite
31336
741460
Sep-07
Coffee table small in glass and

wood
31336
741460
Sep-07
Study table as shown

complementing the set & study
chair
31336
741460
Sep-07
L-shaped xtra cushioned seater

fully upholstered 6&1/2 seats @
Rs: 14300/ seat
31336
741460
Sep-07
Sandwich layer table with glass

top and wooden base
31336
89
90
Sofa Chairs Golden Teak Frame

or High Quality Sheesham Wood
Frame High Quality Lacquer
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
92
Bed as shown with upholstered

headboard in queen size molty
flex mattress and complementing
side tables in sheesham wood.
31080
31064
31336
93
94
741460
Sep-07
741460
Sep-07
741460
Sep-07
TV unit in wood finish and

glass. TV dimension to be
incorporated approx size 8'. 0"
x 8'.0"
31336
Two seater complimenting the Lshape @ Rs 12000/ seat.

31336
31336
31336
741460
Sep-07
Coffee table in rectangular

form in wood and glass.
741460
Sep-07
Two side tables in round as per

complimenting desing
31336
741460
Sep-07
Console with painting OR book

unit
31336
741460
Sep-07
31336
741483
Sep-07
741483
Sep-07
741483
741483
Sep-07
Sep-07
Delivery and installation

charges
Wooden Chairs
Plastic
Cupboard,
Foldable
Chain Type
Single Bed sheets
Blanket Korean
741602
Nov-07
MS Angle Iron confirming to

SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)
31836
741610
Nov-07
Complete Job Of Stone soiling

for the access road to EDC/VCM
lay down area with rolling @
31819
741058
May-07
Acrobat 8.0 ME Pro UPI

License (for two users)
29612
741058
May-07
29612
741255
Jul-07

be used as Office with Toilet
Facility on Rent (Each=Month)
30507
741255
Jul-07

used as Residence with out
Toilet on Rent (Each=Month)
30507
741255
Jul-07
Transportation
Charges
including loading & unloading
30507
Aug-07
PVC
Insulated
power
cable
size : 4C 35sq.mm with copper
conductor ( Unarmored)
make: Pakistan Cable
30693
95
96
Full
31439
31439
31439
31439
97
98
741344
99
Aug-07
30953
100
Hand
Held
Weapon
/
Metal
Detector.
Battery
operated,
Model: AD-10, ADAMS UK.
Aug-07
30954
101
Complete Contruction Of
Security Watch Towers with
material as per attached
drawing and specifications
102
Complete job of Supply &

Installtion of Fencing
alongwith material around
expansion project side as per
attached quotation and scope of
work (approximate area is 2
kilometer) (Each=Meter)
103
Complete Construction of
Security Guard Building and
washing area with material as
per attached Guard Building
Layout and your quotation
(each=Complete Job)
Sep-07
104
Water supply to CNCEC site camp

2,400 gallons) on daily basis @
Rs. 900 Per tanker.
(Each=Tanker
Sep-07
Indented Foundation Bolts Size

dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
equivalent. With Two nuts (of
matching threads) and a flat
washer.
741481
Sep-07
Phillips flood light fixture

RVP350, ConTEMPO complete with
ballast, ignitor capacitor and
400W Sont lamp
31360
741490
Sep-07
Complete
Job
of
Wooden
Partition at Guest House with
Door and Color
31140
741607
Nov-07

Intel
D945GCCRL
MB,
1.0GB
Mouse.
31726
741605
Nov-07
Software
2006/2007
31726
741358
741377
741379
741385
741404
741450
Aug-07
Aug-07
105
106
107
108
109
Norton
Anti
Virus
30957
30956
31044
109
110
741605
Nov-07

2003/2007
31726
741605
Nov-07
Genuine Microsoft
Professional OEM
31726
741618
Nov-07

Intel
D945GCCRL
MB,
1.0GB
Mouse.
31886
741618
Nov-07
Software
2006/2007
31886
741618
Nov-07

2003/2007
31886
741618
Nov-07
Genuine Microsoft
Professional OEM
31886
741607
Nov-07
HP LASER JET PRINTER MODEL 1600

with Standard Accessories.
31726
741650
Nov-07
Water
Hose
Dia
1",
Nylon
Threaded Embeded (Each=Mtr)
32071
741650
Nov-07
741650
741650
741650
Nov-07
Nov-07
Nov-07
741651
Nov-07
Installation of flood lights on

north and west boundary walls
(Each=Job)
32052
Nov-07
Wireless 54Mbps Outdoor Access

Point With built-in PoE, Dual
5dBi Antenna & Mounting Kit,
31609
741539
Nov-07
15 dBi Omni Directional Antenna

with N-Female Connector water
proof tape & mounting Kit.ANT
24-1500 (QTY:02)
31609
741575
Oct-07

Proliant DL380 G5 server Highend Server
31681
111
112
113
741539
114
Norton
Windows
Anti
XP
Virus
Windows
XP
Ball Valve Full Bore Dia 3/4",

Threaded, Material: SS
32071
32071
32071
32071
Oct-07
Supply & Installation Of HP

Proliant DL380 G5 server Lowend Server
31681
Oct-07

Rack with Accessories Part #
AF001A,AF054A,
257414B21,252663-B24,
336044B21,263474-B22,262587B21,AG066A
31681
Oct-07
Supply
&
Installation
of
Alcatel LAN Switches Part #
OS9600-RCB-A=01Nos,
OS9-GNIU24=01Nos,
OS9-GNI-C24=01Nos,
OS-LS-6248=04Nos, SFP-GIG-SX=08
Nos
31681
Oct-07
Supply
&
Installation
of
Alcatel Wireless Solution for
Admin and Technical Building
PT#
OAW-4324=01No,
OAWAP61=20Nos, OAW-AP-AC-LA=20Nos,
OAW-AP60-MNT=20Nos
31681
741575
Oct-07
Supply
&
Inst.
P/N(FG-200ABDL),Dual WAN ports, Dual DMZ,
built-in
4
port
switch.This
bundle includes email support
(EMEA),8x5 phone support, 8X5
Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and AntiSpam
31681
741575
Oct-07
31682
741575
Oct-07
P/N (Infenity Brand Rack 9U),

Infenity
Brand
Wall
Mounted
Rack With 2 Fans . Rack is
fabricated in 18 Guage Metal
Sheet.
31682
741575
Oct-07
P/N (1375014-1) AMP

Cat-6 Patch Panel
31682
741575
741575
741575
741575
24
Port
741575
Oct-07
P/N (1305015-1) AMP

Cat-6 Patch Panel
48
Port
741575
Oct-07
P/N (0-1206138-8)
19" rack Mount
Panel
741575
Oct-07
P/N (599682-7) F.O Cable O/D

armourmed
6
Core
Multimode
50/125 microns(meters)
31682
741575
Oct-07
P/N (6536509-3) SC to LC full

(3m) 50/125um
31683
741575
Oct-07
P/N (6536502-3) LC to LC full

(3m) 50/125um
31683
741575
Oct-07
Digging, refilling and Masonary

works
31683
741575
Oct-07
Fiber Cable Pulling
31683
741575
Oct-07
INSTALLATION,
TESTING
741619
Nov-07
116
Repair Of HP
PRINTER
WITH
REPLACMENT
Nov-07
31890
117
LapTop Intel centrino on rent

for Interim Review ( for 05
working days), rental charges
Rs. 4,000 for 05 working days
Oct-07
31617
118
Traffic Management SignBoards

and stands for development site
as per attached sheet and as
AMP 24 port
Fiber Patch
AND
31682
31682
31684
115
741613
741570
LASERJET
NETWORK
2420
CARD
31832
ing sheet ver 1 dated 11-01-2008

Supplier
Status
in US $
in Pak Rs.
M A Traders
Delivered
533
32,400
M A Traders
M A Traders
Delivered
Delivered
109
14
6,600
840
New Modern
Television Centre
Delivered
314
19,060
Pervez Furniture
Delivered
58
3,500
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Partial Delivered
2,962
180,000
Reliance Services
Company
Delivered
1,481
90,000
Anwar Traders
Delivered
247
15,000
Mustansir Stores
Delivered
185
11,250
Mustansir Stores
Delivered
154
9,375
Mustansir Stores
Delivered
113
6,870
Mustansir Stores
Delivered
41
2,500
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Delivered
10
600
Mustansir Stores
Delivered
27
1,650
Mustansir Stores
Delivered
24
1,440
Mustansir Stores
Computer & Office
Products
Delivered
24
1,440
Delivered
1,086
66,000
Computer & Office

Products
Delivered
387
23,500
Computer & Office

Products
Delivered
49
3,000
Mohammad Iqbal &

Sons
Delivered
2,174
132,160
Mohammad Iqbal &

Sons
Delivered
178
10,800
Jubilee
Corporation
Delivered
7,576
460,455
FAJR Engineers &

Contractors
Delivered
6,992
425,000
KBS Enterprises
Delivered
194
11,775
DECENT ENGINEERING
SERVICES
Delivered
50,417
DECENT ENGINEERING
SERVICES
Delivered
Universal
Enterprises
Delivered
666
40,500
ZISHAN ENGINEERS
(PVT) LTD.
PO issued
7,108
432,000
3,064,373
Indus Associates &

Company
Delivered
5,813
MAKKAYS
PO issued
103
6,262
MAKKAYS
PO issued
53
3,241
MAKKAYS
PO issued
96
5,852
MAKKAYS
PO issued
59
3,556
MAKKAYS
PO issued
62
3,789
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
12
750
K. B. ENTERPRISES
PO issued
56
3,400
K. B. ENTERPRISES
PO issued
200
K. B. ENTERPRISES
PO issued
20
1,200
K. B. ENTERPRISES
PO issued
33
2,000
K. B. ENTERPRISES
PO issued
66
4,000
K. B. ENTERPRISES
PO issued
141
8,600
K. B. ENTERPRISES
PO issued
123
7,500
K. B. ENTERPRISES
PO issued
181
11,000
K. B. ENTERPRISES
PO issued
242
14,700
353,300
K. B. ENTERPRISES
PO issued
1,131
68,750
Forbes Forbes
Campbell & Co.
(Private) Ltd
Delivered
247
15,000
Pink Rose Autos
Delivered
109
6,595
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
J.K. Enterprises
Partial Delivered
46
2,800
SGS
Pakistan(Pvt)Ltd
PO issued
2,419
147,000
Industrial
Analytical Center
(IAC)
PO issued
3,126
190,000
J.K Enterprsie
PO issued
559
34,000
J.K Enterprsie
PO issued
115
7,000
J.K Enterprsie
PO issued
49
3,000
J.K Enterprsie
PO issued
49
3,000
Honda Atlas Power

Product (Pvt) Ltd.
Delivered
1,012
61,500
SHAMIM GLASS WORKS
Delivered
4,577
278,200
SHAMIM GLASS WORKS
Delivered
1,064
64,690
SHAMIM GLASS WORKS
Delivered
744
45,240
Ocean Office
Automation
Delivered
5,180
314,870
Ocean Office
Automation
Delivered
255
15,500
Ocean Office
Automation
Delivered
3,620
220,000
Ocean Office
Automation
Delivered
1,433
87,100
JAMISTO INDUSTRIAL
SERVICES
Delivered
2,578
156,668
Jubilee
Corporation
Delivered
462
28,050
Jubilee
Corporation
Delivered
310
18,825
Jubilee
Corporation
Delivered
296
18,000
Jubilee
Corporation
Delivered
197
12,000
Jubilee
Corporation
Delivered
1,499
91,136
Ocean Office
Automation
Delivered
2,590
157,435
Ocean Office
Automation
Delivered
128
Ocean Office
Automation
Delivered
1,810
110,000
Ocean Office
Automation
Delivered
717
43,550
Universal
Enterprises
Delivered
666
40,500
Akash Civil
Contractor &
General
Enterprises
Delivered
3,291
200,000
Ocean Office
Automation
Delivered
1,554
94,461
7,750
Ocean Office
Automation
Delivered
77
4,650
Ocean Office
Automation
Delivered
1,086
66,000
Ocean Office
Automation
Delivered
430
26,130
Ocean Office
Automation
Delivered
518
31,487
Ocean Office
Automation
Delivered
26
1,550
Ocean Office
Automation
Delivered
362
22,000
Ocean Office
Automation
Delivered
143
8,710
Akash Civil
Contractor &
General
Enterprises
PO issued
6,992
425,000
DECENT ENGINEERING
SERVICES
PO issued
3,650
221,850
YOSHIKO FURNITURE
CO.
Partial Delivered
8,555
520,000
YOSHIKO FURNITURE
CO.
Partial Delivered
1,481
90,000
YOSHIKO FURNITURE
CO.
Partial Delivered
3,949
240,000
YOSHIKO FURNITURE
CO.
PO issued
1,106
67,200
YOSHIKO FURNITURE
CO.
PO issued
1,474
89,600
Multi Business
Solutions
Delivered
319
19,400
Parvez Furnitures
Partial Delivered
1,645
100,000
Parvez Furnitures
Partial Delivered
658
40,000
YOSHIKO FURNITURE
CO.
Delivered
1,106
67,200
ARCH WORKS
PO issued
4,501
273,600
ARCH WORKS
PO issued
2,251
136,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
1,313
79,800
ARCH WORKS
PO issued
2,906
176,604
ARCH WORKS
PO issued
563
34,200
ARCH WORKS
PO issued
2,563
155,800
ARCH WORKS
PO issued
750
45,600
ARCH WORKS
PO issued
875
53,200
ARCH WORKS
PO issued
594
36,100
ARCH WORKS
PO issued
813
49,400
ARCH WORKS
PO issued
1,250
76,000
ARCH WORKS
PO issued
375
22,800
M A Traders
Delivered
26
1,600
M A Traders
Delivered
103
6,250
M A Traders
M A Traders
Delivered
Delivered
54
133
3,300
8,100
Faisal Corporation
Delivered
348
21,150
Mumtaz Builders
Delivered
5,758
350,000
International
Office Products
(Pvt) Ltd
Delivered
534
32,450
International
Office Products
(Pvt) Ltd
Delivered
86
5,200
Reliance Services
Company
Delivered
494
30,000
Reliance Services
Company
Delivered
494
30,000
Reliance Services
Company
Delivered
494
30,000
Pacific Wire &

cables
Delivered
4,957
301,305
Haseen Habib
Trading Company
Delivered
329
Mushtaq Ahmed Rahi

& Co
PO issued
38,767
2,356,280
Rapid Builders
PO issued
98,552
5,990,000
Akash Civil
Contractor &
General
Enterprises
PO issued
17,111
1,040,000
Universal
Enterprises
PO issued
415
25,200
UNIQUE ENTERPRISE
Delivered
500
30,400
Philips Electrical
Industries Of
Pakistan
PO issued
661
40,176
New Kehkashan
Furniture House
Delivered
617
37,530
Ocean Office
Automation
Delivered
518
31,487
Ocean Office
Automation
Delivered
26
1,550
20,000
Ocean Office
Automation
Delivered
362
22,000
Ocean Office
Automation
Delivered
143
8,710
Ocean Office
Automation
Delivered
1,036
62,974
Ocean Office
Automation
Delivered
51
3,100
Ocean Office
Automation
Delivered
724
44,000
Ocean Office
Automation
Delivered
287
17,420
Multi Business
Solutions
Delivered
411
25,000
Ali Traders
Delivered
167
10,170
Ali Traders
Delivered
43
2,586
Ali Traders
Ali Traders
Ali Traders
Delivered
Delivered
Delivered
16
1
1
1,000
51
89
JAMISTO INDUSTRIAL
SERVICES
PO issued
4,905
298,105
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
Delivered
823
50,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
Delivered
387
23,530
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
7,568
460,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,100
310,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
6,033
366,700
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
43,161
2,623,320
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
22,522
1,368,901
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,724
347,900
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,542
93,750
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
823
50,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
308
18,750
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,152
70,000
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,388
84,375
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
1,949
118,440
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
286
17,400
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
224
13,600
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
2,776
168,730
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
449
27,260
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
PO issued
5,443
330,807
Ocean Office
Automation
Delivered
140
8,500
Computer & Office

Products
Delivered
197
12,000
Welcome Art
Delivered
615
37,400
479,227
942,340
29,127,424
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
S.No.
L/C#/
Remittence Purchase Order#
Date
Amount
Remittence
742200
7/Mar/08
$14,907.00
DCKRI080339
742032
1/Feb/08
$7,029.00
742003
29/Jan/08
$401,479.00
DCKRI080339
L/C#69/16/190143
741797
18/Dec/07
$27,521.00
DCKRI 073336
741752
10/Dec/07
$47,992.00
DCKRI 073305
741730
6/Dec/07
$247,360.00
DCKRI 073337
741729
6/Dec/07
$300,932.48
10
741705
29/Nov/07
$7,413.00
11
Remittence
741653
20/Nov/07
$16,242.00
12
Remittence
741644
16/Nov/07
$19,103.00
13
DC KRI073044
741641
15/Nov/07
$202,862.00
DC KRI073045
741616
19/Nov/07
$281,591.00
DCKRI072864
741552
22/Oct/07
$276,999.00
14
15
L/C amended " 40% Balance payment after submission of shipping documents"
16
Remittence
741587
30/Oct/07
$11,500.00
18
Remittence
741550
18/Oct/07
$6,081.00
19
Remittence
741549
18/Oct/07
$7,717.00
20
Remittence
21
741536
9/Oct/07
$5,753.00
741214
7/Oct/07
$7,200.00
22
DCKRI072698
741497
28/Sep/07
$47,918.00
23
Remittence
741494
27/Sep/07
$46,446.60
24
Remittence
741467
21/Sep/07
$24,728.00
Remittence
741452
Change Order#1
17/Sep/07
$3,545.00
$319.00
Remittence
741398
6/Sep/07
$7,081.00
25
26
Change Order#1
741381
Change Order#1
Change Order#2
741365
27/Aug/07
23/Aug/07
$30,960.00
$31,814.00
$10,290.00
$39,851.00
741363
23/Aug/07
$7,928.00
30
741359
22/Aug/07
$55,806.00
31
741343
16/Aug/07
$10,000.00
32
741285
27/Jul/07
$2,140.00
33
741280
26/Jul/07
$1,305.00
741265
CHANGE ORDER
NO.1
23/Jul/07
$117,650.00
11/Feb/08
$168,961.00
DCKRI 072122
741236
16/Jul/07
$38,245.00
DCKRI 072129
741234
CHANGE ORDER
NO.1
16/Jul/07
$25,939.00
27
28
29
DC KRI072443
Amendment
Amendment#2
$5,748.00
Remittence
DCKRI072319
34
35
36
$1,348.39
38
DCKRI 072125
741233
13/Jul/07
$318,358.00
40
DCKRI 072123
741175
29/Jun/07
$140,000.00
CHANGE ORDER
NO.1
41
42
741170

$10,000.00
741165
22/Jun/07
$41,612.00
43
741110
12/Jun/07
$7,000.00
44
741065
24/May/07
$11,489.00
45
740976
23/Apr/07
$2,000.00
46
DCKRI072126
$190,000.00
L/C#
DCKRI071301
740974
23/Apr/07
$298,500.00
47
740949
19/Apr/07
$5,550.00
48
740917
6/Apr/07
$3,360.00
Beneficiary
Transport
Corp.
Corp.
Scope of Work
Transportation, Packing,
containerized shipment for
refurbished cargo.
Tip Nozzle
Burner Parts, Rework Existing
Incinarator Burner Parts
AGI Industries Inc.
AGI Industries Inc.
The Revak Comp
Spare Rotor Fabrication for


Corp.
Coastal Chemical Co.

Environment and operational
Review of EDC/VCM
consignments
balls
Flowserve FSD
Koch Knight LLc

HCL,Caustic Scrubber,Hot
Quench
HANTECH LTD.

Reactors
Joachim Karl Rettner

Gateway Logistics
ssion of shipping documents"
Mosaic Project Service

Stress Engineering
Services
Capital Rubber &
Speciality Co.

for PVC Expansion & Back
Integration
VCL Column Rigging
Supply of Gaskets
North American Hose & Supply of Proco Teflon

Fittings
Expansion
Johnson Controls
Siemens Energy and
Automation
Engineering Study for GR-101

to conclude whether
Ineossyrnyls option is valid.
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.
Additionl Amount for extra materials and inclusive sales
tax.
St. Gabriel Valve
Services
PSV Refurbishment
PME
Additional Work s
AAA Tech &
Specialities
Service
Transport
Industrial Inspection
Services

Vessels
John H.Carter Co., Inc. Inspection of 02 pumps

Elliott Company
Additional Work s
Service
ENGlobal Engineering, Support Services for DCS/EDS
Inc.
System
Control Valve Specialist Refurbishment work of Control

, Inc.
AGI Industries Inc.
& blowers

& blowers
e 30/04/08"
Two Rivers Tech.
Vector Electric &

Controls Inc.
EDC/VCM Plant
Magnolia Video Prod.
All Tech. Inspection

Koch Knight LLc


Corp.
Upgradation & Re-Engineering

of the instrumentation and
controls for incinerator system
e 15/04/08"
Inspection of waste heat boilers
Rentech Boiler Services for incinerators
Selas Fluid Processing Visual Inspection for incinerator
Corp.
A&B

S.No
Area
Area
II
2
4
601
601
601
601
601
601

29546 01.02.601.147724.0000.000 Componenet include ACB FP(500-1250A), Switch Each
accessories
Project
10 601
601

29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each
(each=job)
29564 01.02.601.147713.0000.000 Complete Suspender Stand with 10 suspenders & Each

30049 01.02.601.147724.0000.000 CNCEC Pipe line
Each
CNCEC Pipe line
30054
Each
30158 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each
30889 01.02.601.147702.0000.000
Each
13
601
601
14
601
601
601
15
601
601
601
601
24
25
30
601
LPR#
Charge Account
Description
Unit
Status
Supplier
740321 13-Oct-06
740789 22-Feb-07
Job Done
Job Done
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Project
SZA
741028 15-May-07
Delivered
425,000
425,000
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1
1
Project
Project
EZN
EZN
741166
741166
26-Jun-07
26-Jun-07
Delivered
Delivered

3,064,373
3,064,373
45
Project
SUR
741171
26-Jun-07
Delivered
900
40,500
60
Project
Kamal
7,200
432,000
Each
Project
353,300
353,300
Each
Project
Sadiq
MAKKAYS
1,044
6,262
Each
Project
Sadiq
MAKKAYS
1,621
3,241
Each
Project
Sadiq
MAKKAYS
5,852
5,852
Each


with material supply at 42" dia gas pipe line at
FEC: 4447438
016154.
FEC: 030470
Part # FEC: 030533
P.O issued
on
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
601
30516 01.02.601.147704.0000.000
Project
Sadiq
MAKKAYS
1,778
3,556
601
30516 01.02.601.147704.0000.000
Each
Project
Sadiq
MAKKAYS
947
3,789
601
601
45
Project
SUR
741274 25-Aug-07
Delivered
900
40,500
601
601
30598 01.02.601.147704.0000.000
Each
Project
Sadiq
K. B. ENTERPRISES
1,500
7,500
601
601
30598 01.02.601.147704.0000.000
Project
Sadiq
K. B. ENTERPRISES
250
750
601
601
30598 01.02.601.147704.0000.000
601
601
601
601
601
601
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
31
601
601
601
601
43
601
601
60
601
601

30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model:
DSC-S700
30598 01.02.601.147704.0000.000
breakbulk shipment
Project
Sadiq
K. B. ENTERPRISES
1,700
3,400
10
10
1
Project
Project
Project
Sadiq
Sadiq
Sadiq

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
20
120
2,000
200
1,200
2,000
Project
Sadiq
K. B. ENTERPRISES
800
4,000
Project
Sadiq
K. B. ENTERPRISES
8,600
8,600
Project
Sadiq
K. B. ENTERPRISES
7,500
7,500
Project
Sadiq
K. B. ENTERPRISES
11,000
11,000
Each
Project
Sadiq
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
K. B. ENTERPRISES
1,375
68,750
741582
161
29-Oct-07
Job Done
Saving
130,000
4,981,500
30900 01.02.601.147531.0000.000
Each
Each
Japan.
Each
Each
Each
Each
# 88060. UK
Each
USA
Each
C005-0002. USA.
Each
UK
Delivered
Amount (Rs.)
601
601
Unit Price (Rs.)
2,210,000
99,000
02/26/2012

S.No
Area
Area
II
75
601
601
106
601
601
601
140
LPR#
Charge Account
Description

breakbulk shipment
32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp
33115 01.02.601.147162.0000.000
601
601
33115 01.02.601.147162.0000.000
601
33115 01.02.601.147162.0000.000
153
156
167
601
601
601
601
601
601
33142 01.02.601.147161.0000.000
33005 01.02.601.147716.0000.000
191
601
601
33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
Unit
P.O issued
on
741757 12-Nov-07
Each
Project
AA
741888
Status
Supplier
Job Done
Nanjee & Company

CFM, with electrical motor , Single phase 220
Each
Project
JD
28-Jan-08 Delivered
Oulet
1
741999
Ft
Project
JD
28-Jan-08 Delivered
35
741999
air service, 4" Dia
Ft
Project
JD
28-Jan-08 Delivered
air service,
6" Dia
35
741999
HR235,
Carbon
Steel Size
sheet,
= 1/4" ,
Steel
Storage
Racks.
6'hThickness
x 4'w x 18"depth.
size =Rack
4'x8' contains five trays. Colour Light Grey. Each
90
742052
Project
JD
Each
Angle 14swg. Tray 18swg.
40
Each
Project
Feroze Shah 742057
with
electrical
2
motor
single
phase
220
volts
742212
with
extra
flange
compatible
for 6"
S. and
J. Nizam
4" outlet
Ud Din & Co
Each
Project
JD
7-Mar-08
PO issued
air service 432"
742212
Project
JD
Unit Price (Rs.)
Amount (Rs.)
Saving
88,500
23,400
46,800
12,000
12,000
250
400
6,745
2,400
12,000
250
8,750
14,000
607,050
96,000
33,304,000
24,000
8,000
46,609,803
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
46,609,803
162
02/26/2012
Amount in k$
2.10
80.35
Remarks
601
605
Totals Area Wise

751.64
#VALUE!
46,601,803
#VALUE!
46,609,803
#REF!
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
163
02/26/2012
Amount in k$
Remarks
Totals Area Wise
1.43
0.75
0.19
0.14
0.23
9.79
1.55
537.16
0.39
0.13
751.77
164
02/26/2012

S.No
Area
Area
II
50
66
602
602
602
602
74
602
602
123
602
602
132
133
602
602
602
LPR#
Charge Account

33087 01.02.602.147525.0000.000 other consumables, man power etc for cables
Each
602 33087 01.02.602.147525.0000.000 Cable: 3Cx2.5mm2 130m length 300/500 V grade Mtr
602 33087 01.02.602.147525.0000.000
Mtr
602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables
Mtr
Limited
602 33087 01.02.602.147525.0000.000
Mtr
602
141
602
602
32903 01.02.602.147723.0000.000
142
602
602
32903 01.02.602.147723.0000.000
602
183
602
Unit
31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. Each

31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145
Each
31765 01.02.602.147723.0000.000
Each
per Scop of intermediate
work & Drawings
Removal
Northattached.
boundary lights
32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Each
134
165
Description
602
602
602
602
602
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33466 01.04.602.145050.0000.000

1
1
Project
Project
MAS
SZA
741487 25-Sep-07
741611 2-Nov-07
741634 11-Nov-07
Project
FA
Project
Asif Abbas
741961
Project
Muzammil
741991
Project
Muzammil
129
30
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Delivered
Delivered

(Private) Ltd
Pink Rose Autos
15,000
6,595
15,000
6,595
533,540
533,540
Delivered DECENT ENGINEERING SERVICES

21-Jan-08 Confirmato JAMISTO INDUSTRIAL SERVICES
ry PO
Project
Muzammil
Project
Muzammil
741992
25-Jan-08 Delivered
Muzammil
56,938
735,000
735,000
741993
25-Jan-08 Delivered
Saving
9,030
70
162
523
25-Jan-08 Delivered
741992
Project
56,938
25-Jan-08 Delivered
741992
290
450
P.O issued
on
4,860
151,670

96
Confirmato
Each
Project
MAS
30-Jan-08
ry PO
20
742004
S. S. Enterprise
1,000
Confirmato
Each
Project
MAS
30-Jan-08
30
742005
ry PO
Regency
216
cells
per attached
1 list) Project
274,130
Each
1
& installation,
742103
removal15-Feb-08
of pipe rack
structure
Hassan
existing
Farooqi
pipe lines
& Company
1,280,000
Project
Asif Hydro
Abbas Test,
PO
issued &
1
27,413
Project
1
16,447
Each
Project
1
1,702,990
Each
Project
43,043
20,000
6,480
274,130
1,280,000
27,413
16,447
1,702,990
4,883,136
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
4,883,136
165
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.24
8.61
0.92
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
166
02/26/2012

S.No
Area
Area
II
LPR#
Charge Account
603 30582 01.02.603.147713.0012.000

603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
29
603
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
Description
(Each= Sample)
35
603
603
30964 01.02.603.147719.0000.000
36
603
603
30964 01.02.603.147719.0000.000 Analytical / Lab testing of 16 parameters of Salt

30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
M/5080/08
30909 01.02.603.147713.0031.000
cat # J/8000/08
30909 01.02.603.147713.0031.000
J/8035/08
31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" ,
603
603
42
603
603
603
92
603
603
Unit
P.O issued
on
Status
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Supplier
Unit Price (Rs.)
Amount (Rs.)
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
14
Project
A.Rahim
10,500
147,000
Each
20
Project
A.Rahim
9,500
190,000
Each
100
Project
FAT
J.K Enterprsie
340
34,000
Liter
2.5
Project
FAT
J.K Enterprsie
2,800
7,000
Liter
0.5
Project
FAT
J.K Enterprsie
6,000
3,000
Liter
0.5
Project
FAT
J.K Enterprsie
6,000
Project
FAT
741765
Each
7,500
Saving
3,000
15,000
421,400
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
421,400
167
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.05
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
168
02/26/2012

S.No
Area
Area
II
LPR#
Charge Account
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
169
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.00
170
02/26/2012

S.No
Area
Area
II
605
605
40
605
177
605
178
605
LPR#
Charge Account
Description
Unit
29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each

605
line & Power Cable
605
Change Order No. 1
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
740958
20-Apr-07
Delivered
61,500
61,500
741414
4-Sep-07
In Process
ABS Engineering
Project
MAS
Saving
44,265,882
1-Feb-08 In Process
307,500
FBE Layer Increased
flanges ) Dia
1 450 Project
mm L=1250mm JD
26,146
26,146
L=600mm
20,615
Project
JD
41,230
1
51,112
Each
Project
JD
51,112
1
27,452
Each
Project
JD
27,452
36,025
Project
JD
36,025
1
16,554
Each
Project
JD
16,554
1
19,899
Each
Project
JD
19,899
4
25,803
Each
Project
JD
103,212
10
25,803
Each
Project
JD
258,030
2
25,803
Each
Project
JD
51,606
1
49,773
Project
JD
49,773
3
33,123
Project
JD
99,369
2
29,813
Each
Project
JD
59,626
1
8,143
Each
Project
JD
8,143
Dia 500mm30
16,788
Project
JD
503,640
Dia 650mm 2
24,224
Project
JD
48,448
accessories
1 complete,
35,000
Each
35,000
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
shouldProcon
be engough
PipeLines
to centre
(Pvt) the
Limited
UPVC pipe at joint.
16,920
Project
JD recommendations.
POID
issued
2,115,000
1
with
pressure guageJD
and with 742155
all accessories
as perPO
specifications
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
500,000
Dia 500 mm. Brand:
Each recorder
Project
27-Feb-08
issued PAKand
with isolating
2 gate
valve of cast Iron
flanged ends
with allPO
jointing
material
PAK MASSIF
bolts,nuts,
INTL
packing,washers
(PVT) LT
32,000Dia 80m. (SCI64,000
Thiland).
Each
Project
JD 3" dia 742155
27-Feb-08
issued
5163/5153
2
of
approved
manufacturer
capable
742155
of
withstanding
a
pressure
head
PAK
of
400
MASSIF
ft
i/c
transport,
INTL
(PVT)
loading,
LT
un-loading
with
all
305,000
related
accessories
Gate
valve Dia 500 mm. (SCI Thila
Each
Project
JD
27-Feb-08 PO issued
610,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
150,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
valve Dia 300 mm. (SCI Thilan
Each
JD capable
27-Feb-08
PO issued
170,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
INTL (PVT) LT
with all related
95,000
accessories None
return valve Dia 300 mm. (SCI
Each
JD capable
27-Feb-08
PO issued
190,000
49,869,147
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
49,869,147
171
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
172
02/26/2012

S.No
Area
Area
II
1
2
608
601
608
601
LPR#
601
608
608
28401
608
608
601
608
28401
28401
605
Supplier
12-Oct-06
13-Oct-06
Job Done
Job Done

Unit Price (Rs.)
Amount (Rs.)
Project
SUR
740701 13-Feb-07
Delivered
66,000
66,000
1
1
Project
Project
SUR
SUR
740701
740701
740789
740834
13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07
Delivered
Delivered
Job Done
Job Done

23,500
3,000
23,500
3,000
4,981,500
396,500
Expert System
Delivered
320
132,160
608

29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under
Cabinet
SqFt
24
Project
Delivered
450
10,800

Project
MAS
740958
20-Apr-07
Delivered
61,500
61,500
607

29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
607

29646 01.02.607.147531.0000.000 Frosted Imported glass. Aluminmium 4"wide
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
Each
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each

(13'-0x12'-0 =156-0 sqft @ 290/=).
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Project
SZA
741028 15-May-07
Delivered
425,000
425,000
Project
SZA
741058 23-May-07
Delivered
32,450
32,450
Project
SZA
741058 23-May-07
Delivered
5,200
5,200
Each
10
Project
IUHS
741076 29-May-07
Delivered
31,487
314,870
Each
Each
10
10
Project
Project
IUHS
IUHS
741076 29-May-07
741076 29-May-07
Delivered
Delivered

1,550
22,000
15,500
220,000
605
10 601
601
608
608

accessories
(each=job)
29612 01.02.608.147712.0000.000
Each
users)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD
Each
& Mouse
Version
607
29763 01.02.607.147712.0000.000
607
607
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
Each
10
Project
IUHS
741076 29-May-07
Delivered
8,710
87,100

30049 01.02.601.147724.0000.000 CNCEC Pipe line
Each
CNCEC Pipe line
30054
Each
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
1
1
Project
Project
EZN
EZN
741166
741166
26-Jun-07
26-Jun-07
Delivered
Delivered

3,064,373
3,064,373
45
Project
SUR
741171
26-Jun-07
Delivered
900
40,500
607
13
601
601
14
601
601
601
15
601
601
173
Saving
1,100,000
130,000
601
12

Each
Each
Status
Project
601
608
740317
740321
P.O issued
on
413
607
11
608
607
Unit

29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt
1'-1" Deep
608
Description
608
4
5
Charge Account
02/26/2012

S.No
Area
Area
II
LPR#
16
607
607
30273 01.02.607.147523.0000.000
Charge Account
20
21
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607

30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
608
607
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Each
Project
SZA
741229
13-Jul-07
Delivered
156,668
156,668
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
608
30507 01.01.608.147713.0020.000 Rental Charges for Container to used as

Each
30507 01.01.608.147713.0020.000
Each
unloading
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Each
Project
RT
741261
23-Jul-07
Delivered
31,487
157,435
Each
Each
5
5
Project
Project
RT
RT
741261
741261
23-Jul-07
23-Jul-07
Delivered
Delivered

1,550
22,000
7,750
110,000
Each
Project
RT
741261
23-Jul-07
Delivered
8,710
43,550
Each
Project
SUR
741319
6-Aug-07
Delivered

Enterprises
40,000
200,000
Each
Project
RT
741332
8-Aug-07
Delivered
31,487
94,461
Each
Each
3
3
Project
Project
RT
RT
741332
741332
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
4,650
66,000
Each
Project
RT
741332
8-Aug-07
Delivered
8,710
26,130
Each
Project
RT
741333
8-Aug-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
RT
RT
741333
741333
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
RT
741333
8-Aug-07
Delivered
8,710
8,710
Each
60
Project
Kamal
7,200
432,000
Mtr
350
Project
SZA
Each
Project
Each
Project

& Mouse
Version
607
30503 01.02.607.147712.0000.000
607
607
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
607
30503 01.02.607.147712.0000.000
607
30269 01.02.607.147522.0000.000 Jungle cutting of Area "B", east-south side of


607 30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD,
& Mouse
607 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
607 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
607 30765 01.02.607.147712.0000.000
Version
607 30802 01.02.607.147712.0000.000

607 30802 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000

& Mouse
Version
601
30889 01.02.601.147702.0000.000

30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make:
Pakistan Cable
23
608
608
24
601
601
601
25
P.O issued
on
Each
607
601
30507 01.01.608.147713.0020.000 Rental Charges for Container to be used as

607
607
Unit
608
607 30802 01.02.607.147712.0000.000

22

Terasaki Japan
30270 01.02.607.147523.0000.000
608
19

607 607
17
18
Description

30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at
30516 01.02.601.147704.0000.000
FEC: 4447438
601

741344 16-Aug-07
Delivered
861
301,305
Delivered
353,300
353,300
MAKKAYS
1,044
6,262
Sadiq
174
Saving
21000
02/26/2012

S.No
25
Area
601
Area
II
LPR#
601
30516 01.02.601.147704.0000.000
601
601
601
26
607
607
27
607
607
28
608
608
603
603
603
603
29
603
603
603
603
603
30
Unit Price (Rs.)
Amount (Rs.)
MAKKAYS
1,621
3,241
Each
Project
Sadiq
MAKKAYS
5,852
5,852
Each
Project
Sadiq
MAKKAYS
1,778
3,556
Each
Project
Sadiq
MAKKAYS
947
3,789
Feet
153
Project
SUR
1,450
221,850
Each
Project
SUR

Enterprises
425,000
425,000
Each
Project
FA
741358 21-Aug-07
10,000
20,000
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
30598 01.02.601.147704.0000.000
Each
45
Project
SUR
741274 25-Aug-07
Delivered
900
40,500
Project
Sadiq
K. B. ENTERPRISES
1,500
7,500
Project
Sadiq
K. B. ENTERPRISES
250
750

30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed
30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of
30953 01.02.608.147723.0000.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
601
601
601
601
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
601
601
608
Supplier
601
608
Status
Sadiq
601
601
P.O issued
on
Project
601
601
601
601
Unit
Each
601
601
Description

016154.
30516 01.02.601.147704.0000.000
FEC: 030470
30516 01.02.601.147704.0000.000
Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896
601
31
32
Charge Account
Each
Each
Japan.
Each
Each
Each
Each
# 88060. UK
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Project
Sadiq
K. B. ENTERPRISES
1,700
3,400
10
10
1
Project
Project
Project
Sadiq
Sadiq
Sadiq

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
20
120
2,000
200
1,200
2,000
Project
Sadiq
K. B. ENTERPRISES
800
4,000
Each
Project
Sadiq
K. B. ENTERPRISES
8,600
8,600
Each
Project
Sadiq
K. B. ENTERPRISES
7,500
7,500
Each
Project
Sadiq
K. B. ENTERPRISES
11,000
11,000
Each
Project
Sadiq
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
K. B. ENTERPRISES
1,375
68,750

30954 01.02.608.147723.0000.000 with material as per attached drawing and
Each
specifications
Project
FA
246,000
1,968,000

USA
30598 01.02.601.147704.0000.000
C005-0002. USA.
30598 01.02.601.147704.0000.000
UK
DSC-S700
30598 01.02.601.147704.0000.000
175
Saving
02/26/2012

S.No
Area
Area
II
33
608
608
34
608
608
35
603
603
36
603
603
LPR#
Charge Account
Description
Unit

30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each
607
39
607
40
605
607
Amount (Rs.)
Rapid Builders
2,995
5,990,000
Project
FA

Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
10,500
147,000
Each
20
Project
A.Rahim
9,500
190,000

607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High
Each
20
Project
FA
741399 31-Aug-07
Partial
Delivered
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial
Delivered
4,500
90,000
Each
32
Project
FA
741399 31-Aug-07
Partial
Delivered
7,500
240,000
Each
16
Project
FA
4,200
67,200
16
Project
FA
5,600
89,600
28
Project
SUR
741404
3-Sep-07
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
40,000
741414
4-Sep-07
In Process
1-Feb-08
In Process
6-Sep-07
Delivered

30956 01.02.608.147723.0000.000 and washing area with material as per attached Each
(each=Complete Job)
30964 01.02.603.147719.0000.000
Each
(Each= Sample)

607 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer

31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each
31157 01.02.607.147713.0032.000
Each
complete fitting
607
31157 01.02.607.147713.0032.000
Each
fitting
605
line & Power Cable
608
607
603
603
42
Unit Price (Rs.)
605
41
Supplier
FA

607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden teak Each
608
Status
Project

607 31080 01.02.607.147716.0000.000 Beech/Oak/Golden Teak Frame or High Quality
Glass top
38
P.O issued
on
2000
607 31080 01.02.607.147716.0000.000 Side Table : Size : (14" x 14") in water proof
Each
37
603
603
603
43
601
601
44
607
607
45
46
608
607
608
607
Change Order No. 1
FBE Layer Increased

31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
M/5080/08
30909 01.02.603.147713.0031.000
cat # J/8000/08
30909 01.02.603.147713.0031.000
J/8035/08
Each
Project
RT
741420
Each
100
Project
FAT
Liter
2.5
Project
Liter
0.5
Liter
0.5
Study Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
31080 01.02.607.147716.0000.000 chair
with
polish
finish
(As per
approved Each
500mm
L. matching
Upto 150mm
C/W
threads
8 UNC;
Grade
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
PO issued
Partial
Delivered
Partial
Delivered
ABS Engineering
44,265,882
307,500
19,400
19,400
J.K Enterprsie
340
34,000
FAT
J.K Enterprsie
2,800
7,000
Project
FAT
J.K Enterprsie
6,000
3,000
Project
FAT
J.K Enterprsie
6,000
3,000
2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
4,200
67,200
64
6
Project
Project
EZN
FA
741450 14-Sep-07
741460 19-Sep-07
Delivered
Delivered
UNIQUE ENTERPRISE
ARCH WORKS
475
3,800
30,400
22,800
176
Saving
02/26/2012

S.No
Area
Area
II
47
608
608
48
607
49
607
50
51
602
608
52
608
53
607
54
608
59
607
607
607
607
607
LPR#
Charge Account
Description

31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
31439 01.02.607.147713.0032.000 Single Bed sheets
31439 01.02.607.147713.0032.000 Blanket Korean
607 31336 01.02.607.147713.0032.000 Bed as shown with upholstered headboard in

607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood
607 31336 01.02.607.147713.0032.000
study chair
607 31336 01.02.607.147713.0032.000
6&1/2 seats @ Rs: 14300/ seat
607 31336 01.02.607.147713.0032.000
base
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
12000/ seat.
607 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat
607 31336 01.02.607.147713.0032.000
glass.
607 31336 01.02.607.147713.0032.000
desing
607 31336 01.02.607.147713.0032.000 Console with painting OR book unit
InstallationJob
of Walki
Talki ( Partition
Base Station
) Tower.
602 31432 01.02.602.147723.0000.000 Complete
of Wooden
at Guest
608 31140 01.01.608.147713.0030.000 House with Door and Color
608 31505 01.02.608.147713.0025.000
for Pajero
607 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office
607 31472 01.02.607.147713.0032.000 Single Size Bed Sheet
607 31472 01.02.607.147713.0032.000 Bath Room Sleepers
31617 01.02.608.147715.0000.000 development site as per attached sheet and as
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
608
Unit
Each
Project
Muzammil
Each
Each
Each
Each
2
5
12
6
Project
Project
Project
Project
MAS
MAS
MAS
MAS
Each
Project
Each
Each
Each
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
741481 24-Sep-07
6,696
40,176
741483
741483
741483
741483
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
Delivered
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
M A Traders
800
1,250
275
1,350
1,600
6,250
3,300
8,100
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
Each
Each
2
1
1
Project
Project
Project
FA
MAS
MAS
741460 25-Sep-07
741487 25-Sep-07
741490 26-Sep-07
Delivered
Delivered
Delivered
ARCH WORKS
(Private) Ltd
38,000
15,000
37,530
76,000
15,000
37,530
Each
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each
Each
Each
24
24
12
Admin
Admin
Admin
MAS
MAS
MAS
741532
741532
741532
10-Oct-07
10-Oct-07
10-Oct-07
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
1,350
275
70
32,400
6,600
840
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
IT
BA
741575
26-Oct-07
Delivered
460,000
460,000
310,000
310,000

(Pvt.) Ltd.
(Pvt.) Ltd.
Each
IT
BA
741575
26-Oct-07
Delivered

607 31681 01.02.607.147712.0000.000 Part # AF001A,AF054A, 257414-B21,252663Each
B24, 336044-B21,263474-B22,262587B21,AG066A
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
366,700
366,700

607 31681 01.02.607.147712.0000.000 # OS9600-RCB-A=01Nos, OS9-GNI-U24=01Nos, Each
SFP-GIG-SX=08 Nos
15
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
174,888
2,623,320

607 31681 01.02.607.147712.0000.000 for Admin and Technical Building PT# OAWEach
61
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
22,441
1,368,901

607 31681 01.02.607.147712.0000.000 includes email support (EMEA),8x5 phone
Each
and Anti-Spam
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
347,900
347,900
607 31682 01.02.607.147712.0000.000
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
93,750
93,750
Each
177
Saving
02/26/2012

S.No
59
Area
607
Area
II
LPR#
Charge Account
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
741582
29-Oct-07
Job Done
601
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000

Fiber Patch Panel
Fiber Cable Pulling
breakbulk shipment
21/07/07 to 20/01/08 (Each=Months)
18/08/07 to 17/02/08 (Each=Months)
19/09/07 to 18/03/08 (Each=Months)
2-1/2" - 1/4" (Each=Mtr)
31-Oct-07
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807
30,000
180,000
30,000
180,000
30,000
180,000
30,000
90,000
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
608

31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Key Board & Mouse.
Project
Sadiq
741607
1-Nov-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
Sadiq
Sadiq
741605
741605
1-Nov-07
1-Nov-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
Sadiq
741605
1-Nov-07
Delivered
8,710
8,710
Each
Admin
MAS
741533
2-Nov-07
Delivered
19,060
19,060
608 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007

608 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
608 31726 01.02.608.147712.0003.000
OEM
31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand:
Dawlance
Each
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
Each
IT
RT
741613
2-Nov-07
Delivered
4,000
12,000
Each
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000

608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Key Board & Mouse.
Project
Sadiq
741618
5-Nov-07
Delivered
31,487
62,974
Each
Each
2
2
Project
Project
Sadiq
Sadiq
741618
741618
5-Nov-07
5-Nov-07
Delivered
Delivered

1,550
22,000
3,100
44,000
Each
Project
Sadiq
741618
5-Nov-07
Delivered
8,710
17,420
Each
IT
RT
741619
5-Nov-07
Delivered
8,500
8,500
Each
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
25,000
67
608
608

31890 01.01.608.147712.0003.000 ( for 05 working days), rental charges Rs. 4,000
for 05 working days
68
607
607

31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @

608 31886 01.02.608.147712.0003.000
OEM
607 31832 01.02.607.147712.0000.000
608 31726 01.02.608.147712.0003.000
178
Saving
99,000
EZN
602
608
741567
MAS
28,125
Project
602
71
MAS
Admin
70,000
75
66
607
Admin
18,750
Each
607
70
Each
9,375
17,500
31836 01.02.607.147531.0000.000
607
608
Each
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
607
65
69
50,000
607 31750 01.02.607.147713.0001.000
608
25,000
Each
607 31750 01.02.607.147713.0001.000
64

(Pvt.) Ltd.
607 31682 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
608
Amount (Rs.)
Delivered
607 31683 01.02.607.147712.0000.000
63
Unit Price (Rs.)
26-Oct-07
607 31683 01.02.607.147712.0000.000
607
Supplier
741575
607 31683 01.02.607.147712.0000.000
62
Status
BA
607 31683 01.02.607.147712.0000.000
607
P.O issued
on
IT
607 31682 01.02.607.147712.0000.000
61
607 31682 01.02.607.147712.0000.000
601
Unit

607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated in Each
607 31682 01.02.607.147712.0000.000
60
Description
02/26/2012

S.No
72
Area
607
73
608
74
602
75
601
76
608
Area
II
LPR#
Charge Account

607 31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit,

32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work
(Each=Job)
31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam,
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam,
608
608
78
607
607
79
608
608
80
608
608
32018 01.02.608.147723.0000.000
81
608
608
32020 01.02.608.147723.0000.000
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84
85
607
608
607
608
86
608
87
608
88
607
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
89
607
607
90
91
92
607
607
603
607
607
603
93
608
608
608
Unit
Each

607 31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each
24-1500 (QTY:02)
608 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample)
Each
Fork
(As
per
approved
sample)
608 31551 01.02.608.147708.2402.000
Each
602 31765 01.02.602.147723.0000.000
Each
601
breakbulk shipment
608 32071 01.02.608.505111.0000.000
Each
(Each=Mtr)
608 32071 01.02.608.505111.0000.000
Each
SS
608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft)
Each
608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg.
Each
Clamp
for
GI
3/4"
size
pipe
608 32071 01.02.608.505111.0000.000
Each
77
94
Description
32101
32214
32214
608
32214
608 32214
607 32101
607 32101
607 32101
608
608
608
608
32101 01.02.607.147712.0000.000

29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil
32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area)
32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
32259 01.02.608.147714.0000.000
208011
608 32259 01.02.608.147714.0000.000
95
608
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
50,000
50,000
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
23,530
23,530
150
150
150
50
72
12
3
72
72
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
FA
FA
FA
FA
741544
741544
741544
741544
741544
741544
741544
741544
741544
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
75
63
46
50
20
50
550
20
20
11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440
Project
FA
741634 11-Nov-07
Delivered
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Project
Project
Project
Abeer
Abeer
Abeer
741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07
Delivered
Delivered
Delivered
Ali Traders
Ali Traders
Ali Traders
50
17
9
1,000
51
89
Each
Project
Muzammil
741651 19-Nov-07
Delivered
298,105
298,105
Each
Each
Each
Admin
Project
Project
FA
Muzammil
Muzammil

Pervez Furniture
Each
Project
Muzammil
5
12
Project
Muzammil
1300
Project
Muzammil
Each
20
Project
MAS
Each
Each
Each
Each
Mtr
Each
Each
Each
1
15
24
24
500
Project
Project
Project
Project
Project
Project
Project
Project
IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT
Project
SUR
Project
Project
Project
Project
Each
3
1
2
Each
Each
Each
1
2
1
2
Each
Each
Each
Each
3
1
2
Each
1
2
2
2
741658
21-Nov-07
741665
21-Nov-07
741667
21-Nov-07
Delivered
Delivered
Delivered
Delivered

R. A. Generator
3,500
2,650
2,650
3,500
13,250
31,800
10,500
21,000
73,000
455
625
12,500
23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
SUR
SUR
FAT
741707
741713
741714
741765
Delivered
30-Nov-07
15,350
8,762
150,000
7,500
17,524
150,000
15,000
SMKR
744770
370,134
370,134
Project
Project
Project
SMKR
SMKR
SMKR
741771
741771
741776

16,970
68,886
19,791
50,911
68,886
39,582
Project
SMKR
741776
13-Dec-07 Delivered
ROSEACE
14,933
Project
SMKR
Project
Project
SMKR
SMKR
741776
741776
741776
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
63,305
4,040
48,731
179
GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
73,000
591,500
741676
741678
741696
741698
741698
741699
741700
741700
741700
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Saving
88,500
Each
608 32259 01.02.608.147714.0000.000 Crimping tool Kit. RS# 534828
Each
608 32259 01.02.608.147714.0000.000 DC IPS 1603D power Supply,RC(204729),
Each
P.O issued
on
20
3
10
Each
Mtr
/
Energy Savers 105W
59,900
2,650
945
18
405
3,200
1,600
2,240
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350
14,933
126,610
8,080
97,462
02/26/2012

S.No
Area
95
608
96
608
Area
II
LPR#
Charge Account
Description
Unit
608 32259 01.02.608.147714.0000.000
Each
608
608
608
608
608
608
608
608
608
608
608
608
608
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

File set RS# 736361
608 32298 01.02.608.147714.0000.000
0~200
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000
range
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
Each
Each
Each
607 32362 01.02.607.147523.0000.000
97
607
Each
607 32362 01.02.607.147523.0000.000
Each
SP,
607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
Each
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
607 32464 01.02.608.147723.0000.000
98
608
99
608
100
607
101
608
102
607

607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make
608 32467 01.02.608.147723.0000.000
Flood
608 32467 01.02.608.147723.0000.000
Flood
608 32557 01.02.608.147723.0000.000
AGE
607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung
608 32570 01.02.608.147723.0000.000
Make AGE
607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
32590 01.02.607.147531.0000.000
103
607
607
104
608
608
105
106
607
601
607
601
107
608
608
108
109
607
608
607
608

32590 01.02.607.147531.0000.000 Plastic Chairs with iron base
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft
32743 01.02.608.147723.0000.000
Pakistan
32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make:
32718 01.02.608.147723.0000.000
Universal
32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis
32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
110
607
607
32047 01.02.607.147531.0000.000
111
608
608
32351 01.02.608.147716.0000.000
112
608
608 32842 01.02.608.145050.0000.000

608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
32844 01.02.607.145050.0000.000
113
607
607

Cabinet
with
Each
Each
Each
Each
Mtr
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007
Each
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
Project
SMKR
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project
Project
Muzammil
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
Project
Project
Project
SUR
AA
Muzammil
Project
Muzammil
Project
Project
Muzammil
Muzammil
Project
EZN
Project
Ambreen
Project
IT
Project
Project
IT
IT
Project
IT
Project
IT
Project
IT
180
P.O issued
on
Status
Supplier
Unit Price (Rs.)
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
741777
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
Era Automation
Era Automation
220,200
233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
741784
13-Dec-07
Star Furnishers
46,575
741784
741814
741814
Delivered
13-Dec-07
Star Furnishers
3,100
950
745
741814
741814
Delivered
19-Dec-07
A. W. Enterprises
296
362
741817
24-Dec-07
Delivered
Delivered
Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
Amount (Rs.)
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
741817
24-Dec-07
741821
741826
Delivered
24-Dec-07
114
6,900
741827
741832
Delivered
26-Dec-07
243
200,000
200,000
2,000
825
2,000
13,200
14,000
Delivered
741872
741872
741872
7-Jan-08
M A Traders
741879
741881
741888
741890
Delivered
7-Jan-08
418
23,800
23,400
147
741890
741893
741901
Delivered
8-Jan-08
741902
11-Jan-08
741904
11-Jan-08
741906
741906
741906
Delivered
11-Jan-08
741906
11-Jan-08
8,710
741907
741907
Delivered
11-Jan-08
57,200
1,550
PO issued
Delivered
Delivered
A & B Associates
228
953
950
180,250
16,500
31,487
1,550
22,000
Saving
34,173
6,900
60,868
6,000
104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
02/26/2012

S.No
113
Area
607
Area
II
607
114
607
607
115
607
607

32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
Each
116
608
608
32052 01.02.608.147723.0000.000
117
608
LPR#
Charge Account
Description
Unit
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007
Each
32844 01.02.607.145050.0000.000
Each

608 32854 01.02.608.145050.0000.000
with
608 32854 01.02.608.145050.0000.000
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000


607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor
Each
Each
Each
Each
Each
Each
Each
Each
Each
607 32953 01.02.607.147712.0000.000
Each
Each
607 32953 01.02.607.147712.0000.000
Each
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
Stand for Rack

607 32952 01.02.607.147712.0000.000
120
607
Each
Each
Each
Each
Each

607 32952 01.02.607.147712.0000.000 panel tile. Package include stringer 570mm and
as per actual.
Each
607 32952 01.02.607.147712.0000.000
Each
607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

1
1
17
1
1
1
1
9
1
Project
IT
Project
IT
Project
SUR
Project
Muzammil
Project
IT
Project
Project
IT
IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA

607 32953 01.02.607.147712.0000.000
Fiber Patch Panel
Each

607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength
Each
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
607 32953 01.02.607.147712.0000.000
48
100
2
100
20
100
2
1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
200
Each
Each
Each
Each
1
1
2
2
72
22,000
22,000
8,710
195,000
195,000
Delivered
741915
14-Jan-08
741926
741926
741926
Delivered
16-Jan-08
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
181
Delivered
Delivered
Delivered
Delivered
Delivered
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
4,804
Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
26,000

(Pvt.) Ltd.
Amount (Rs.)
Saving
8,710
20,400
31,487
1,550
22,000
8,710
43,236
26,000
65,526
32,763
Delivered

(Pvt.) Ltd.
Delivered

(Pvt.) Ltd.
44,326
22,163
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
741953
31,487
1,550
22,000
8,710
21-Jan-08
741953
1,200
21-Jan-08
BA
Unit Price (Rs.)
11-Jan-08
741953
IT
Supplier
BA
Status
741907
741913
741953
IT
741907
P.O issued
on

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

(Pvt.) Ltd.
18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995
145,200
726
Delivered
Delivered
Delivered
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
3,630
15,881
8,507
8,280
456
3,630
15,881
17,014
16,560
32,866
02/26/2012

S.No
Area
Area
II
LPR#
Charge Account
Description
607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000
Parts)
607 32952 01.02.607.147712.0000.000
with Parts)
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000

122
607
607 32604 01.02.607.147522.0000.000
123
124
125
602
608
608
602
608
608
126
608
608
607 32604 01.02.607.147522.0000.000

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

Electric Cable 6MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
Unit
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
608
128
129
130
608
607
608
608

608 32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
& Mouse
Each
Each
608 32997 01.02.608.145050.0000.000
Each
Version
602
602

Each
133
602
1
1
8
70
25
1
1
6
2
100
1
1
1

1
Each
1
Confirmatory PR
1
Each
expansion
area
to
salvage
yard
1
Removal of intermediate North boundary lights
1
20
Each
Make: Sony
1
Each
127
132
Each

33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC
Mtr
White383/400,
Boards
(6'
x 4')Glass
608 32885 01.02.608.147716.0000.000 Supply
SMF
Tango
3, Flood
Lights
400W duty
IP65, Each
& installation
door
with heavy
GreenPhilips
Board
Large
(6'Wide
x 4')
608 32885 01.02.608.147716.0000.000 aluminium,
Each
Make
Sodium
Beam
Lights
Floor
Hinges
& SS
handle
at complete
the
with Capacitor,
Ballast,
and
Fixture
608 33048 01.02.608.147723.0000.000 Complet
internal
entrance
of workshop
atLamp
EPCL
Plant
Port Each
Job OfIgnitor,
Base
plate,
anchor
bolts,
Qasim.
607 32727 01.02.607.147523.0000.000 connector,
Each
608 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each
131
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
Project
Project
Asif Abbas
MAS
Ambreen
Project
Muzammil
P.O issued
on
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741963
21-Jan-08
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
741961
741970
741977
21-Jan-08
21-Jan-08
21-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08
Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
Supplier
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
R. A. Generator
Unit Price (Rs.)
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
12,530
116,797
20,440

Parvez Furnitures
GABA ENTERPRISES
78,980
56,938
6,500
7,500
Delivered
2326
4
1
48
1
1
Project
Project
Project
Project
Project
Ambreen
Ambreen
Muzammil
SUR
Muzammil
741982
741983
741983
741984
741987
741989
Project
BA
741990
5
5
Project
Project
BA
BA
Project
Amount (Rs.)
18,150
51,046
22,687
13,612
11,911
5,100
7,373
1,928
11,568
9,074
2,835
11,343
34,031
112,427
12,530
116,797
20,440
78,980
56,938
130,000
7,500
1,156,022
497
2,160
1,800
8,000
22,000
795,000
8,640
1,800
384,000
22,000
795,000
31,487
157,435
741990
741990

1,550
22,000
7,750
110,000
BA
741990
8,710
43,550
Project
Muzammil
741991
735,000
735,000
Project
Muzammil
129

Ishaque Stationers
Ishaque Stationers
SHAMIM GLASS WORKS
25-Jan-08 Delivered
741992
182
Delivered
Delivered
Delivered
Delivered
Delivered
Saving
9,030
70
02/26/2012

S.No
Area
133
602
Area
II
LPR#
Charge Account
602 33087 01.02.602.147525.0000.000

602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000

608 33098 01.02.608.147716.0000.000
Description
Limited
(OF-03SF3-JA-28-3869)
(OF-03SF2-JA-21)
608 33098 01.02.608.147716.0000.000

TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000
29)
608 33098 01.02.608.147716.0000.000
04 PERSON (OF-32MT04-L-2375)
135
608
608 33098 01.02.608.147716.0000.000

608 33098 01.02.608.147716.0000.000
608 33102 01.02.608.147716.0000.000
CHAIR EXECUTIVE HIGH BACK (OF-80ECH608 33102 01.02.608.147716.0000.000
RB-2220)
608 33102 01.02.608.147716.0000.000
Unit
Mtr
608
608
608 33032 01.02.608.147716.0000.000

137
608
608 33032 01.02.608.147716.0000.000
138
608
139
608
601
601
601
601
141
602
142
602
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
602
Each
Each
Each
Each
Each
Each
Each
Each

33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220
Each
Oulet
33115 01.02.601.147162.0000.000
Ft
air service, 4" Dia
33115 01.02.601.147162.0000.000
Ft
air service, 6" Dia
32903 01.02.602.147723.0000.000

602 32903 01.02.602.147723.0000.000
cells
608 32905 01.02.608.147716.0000.000
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
143
608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Petrol
Transport
GeneratorCharges
608 32969 01.02.608.147723.0000.000 warnsih of winding
608 33158 01.01.608.145050.0000.000
with
608 33158 01.01.608.145050.0000.000
140
608
608 32909 01.02.608.147716.0000.000

Revolving Chairs
Computer Table
Project
Muzammil
Project
Muzammil
290
Each
DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
32818 01.02.608.147713.0020.000 area.
Each
608 33032 01.02.608.147716.0000.000
30
Mtr
608 33102 01.02.608.147716.0000.000

136
Each
Each
Each
Each
Each
Each
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
35
20
30
4
4
4
2
Status
25-Jan-08 Delivered
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
25-Jan-08 Delivered
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
183
Unit Price (Rs.)
162
523
96
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588

MARHABA TRADERS
5,500
64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture
Ocean OfficeOcean
Automation
Office Automation
28-Jan-08 Delivered
1,200
10,000
31,487
22,000
8,710
12,000
250
400
28-Jan-08 Delivered
741999
741999
742004
742005
742006
742006
742006
742006
28-Jan-08 Delivered
28-Jan-08 Delivered
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Amount (Rs.)
Saving
4,860
151,670
28-Jan-08
741999
Project
Supplier
25-Jan-08 Delivered
741992
1
35
741992
P.O issued
on
43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
12,000
S. S. Enterprise
Regency
1,000
216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
8,750
14,000
20,000
6,480
23,200
5,600
23,200
7,000
02/26/2012

143
S.No
608
Area
Area
II
LPR#
Charge Account
608 32909 01.02.608.147716.0000.000

608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
144
608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000
145
146
147
148
608
608
608
608
149
608
150
608
151
608
Description
Computer Table
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Each
Each
Each
Each
Each
Each
6
1
1
1
2
1
1
1
2
Each
Each
2
1
1
608 33181 01.02.608.147716.0000.000 Excavation along West+North+South Perimeter of Each

23616

608 33181 01.02.608.147723.0000.000 West+North+East boundary wall. Total Length to Mtr
608 33181 01.02.608.147723.0000.000 complete with electrical connection. Total 14poles
to be installed
Cable Termination
Commission
of Lights
608 33181 01.02.608.147723.0000.000 Round
Electric Poleand
10mtr
length, finished
paint
Earthing Arrangement for 14 Pole along the
608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint
boundary
Grey
with wall
608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights
608 33116 01.02.608.147716.0000.000
Ball)
608 33116 01.02.608.147716.0000.000 Badminton with all accessories
608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
Unit Price (Rs.)
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,000
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD
19,000
59,900
3,000
Muzammil
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320
25

15,000
2,000
28,000
5,000
27,500
275,000
45,000
31-Jan-08 Delivered
742025
742025
210,000
Muzammil
Muzammil
Project
Muzammil
Project
MAS
Project
Project
MAS
MAS
742036
742036
742036
Project
Muzammil
742037
790,000
790,000
Each
Project
Muzammil
742037
95,000
95,000
Each
Project
Muzammil
742037
103,296
103,296
Each
Each
1
90
Project
Project
MAS
JD
742039
742052

6,900
6,745
6,900
607,050

33248 01.02.607.147531.0000.000 & Raw material from Old M.c warehouse to New Each
ware house.(Each=1
Wooden
project
civil team
Steel
Storage
Racks. day)
Size 6'hfor
x 4'w
x 18"depth.
as perRack
attached
sketch
32838 01.02.608.147716.0000.000 Each
contains
Angle
14swg.
Tray
18swg.
33005 01.02.601.147716.0000.000
Each
Project
MI
1
3
40
Each
Each
Each
Each
154
607
607

& Mouse
Each
608 33222 01.02.608.145050.0000.000
Each
Version
14
10
1
1
2
1
1
1
Project
Project
742025
742026
Project
BA
Project
BA
Project
BA
184
31-Jan-08 Delivered

1-Feb-08 Delivered
MARHABA TRADERS
Confirmato
ry PO
P. Umrigar Service
6-Feb-08
Delivered
22,000
10,000
29,000
6-Feb-08
742053
742054
SUR
Feroze Shah 742057
742058
22,000
10,000
58,000
18,000
96,000
31,487
Delivered
7-Feb-08 Delivered
7-Feb-08
70,000
13,000
13,000
6,000
2,400
7-Feb-08
742058
742058
Saving
21,000
20
31-Jan-08 Delivered
Muzammil
Amount (Rs.)
742025
Project
Supplier
31-Jan-08 Delivered
742025
Project
14
14
742006
Status
Project
Each

608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG
Each
608
601
MAS
1800
Each
Each
Project
P.O issued
on
Project
608
601
608
Each
Each

608 33301 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9
608 33116 01.02.608.147716.0000.000 DVD Player
152
153
157
Each
608 33301 01.02.608.147716.0000.000

608 33055 01.02.608.147723.0000.000
Printer ML-2010
Samsung
608 33116 01.02.608.147716.0000.000 HR235,
Carbon Steel
601 33142 01.02.601.147161.0000.000 size = 4'x8'
608
601
Each
608 32882 01.02.608.147716.0000.000
608 33055 01.02.608.147723.0000.000
155
156
Unit
Delivered

31,487
22,000
8,710
22,000
8,710
02/26/2012

S.No
Area
Area
II
158
608
608
159
608
608
160
607
607
161
608
608
162
608
163
608
164
608
165
602
166
167
607
601
168
608
169
607
608
608
608
608
608
608
608
608
608
602
602
602
602
607
601
608
608
608
607
607
607
607
170
607
607
607
171
608
172
608
173
607
174
175
176
608
608
607
177
605
608
608
608
608
608
608
608
607
607
607
608
608
607
605
605
605
605
605
605
605
605
605
605
605
605
605
605

douple piston, withDescription
standared wieghts &
Accessories Model: S3123-5 (SI Brand), Range
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors
32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors
33338 01.02.608.147723.0000.000
33271 01.02.607.147523.0000.000
Each
33116
Each
LPR#
Charge Account
01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33336 01.02.607.147522.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33440
33440
33465
33465
33465
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447 01.02.607.147712.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
Unit
Each
Each

1
2
1
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
742073
742075
742077
P.O issued
on
Status
Supplier
Unit Price (Rs.)

11-Feb-08 Delivered
11-Feb-08 Delivered
12-Feb-08 Delivered

MARHABA TRADERS
425,000
3,211
145,000

1
742079
DYNASEL (PVT) LTD
14,900
20
1,800
Each
Admin
FA
24
200
Each
Admin
FA
24
250
Each
Admin
FA
20
1,250
Each
Admin
FA
36
30
Each
Admin
FA
36
35
Each
Admin
FA
2
55,000
Project
Kazim
5
742095
Abbas
Traders
206
Each
Project
Muzammil
14-Feb-08 Delivered
1
559
Each
Project
per attached
1 list) Project
274,130
Each
1
& installation,
742103
removal15-Feb-08
of pipe rack
structure
Hassan
existing
Farooqi
pipe lines
& Company
1,280,000
Project
Asif Hydro
Abbas Test,
PO
issued &
1
27,413
Project
1
16,447
Each
Project
the Expansion
1
gate
and new workshop
(Each=Complete
40,000
Each
Project
SUR area. 742110
15-Feb-08
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job)
7,408
Project
MAS
27,518
Each
Transport Charges
1
1,000
Each
Project
MAS
Partial
Each
Project
MAS
20-Feb-08
1
742119
23,313
Partial
Each
Project
MAS
20-Feb-08
1
742119
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
232
: FL-LF50-IW-2655
742121
770
Partial
Mtr
Project
MAS
20-Feb-08
130
742121
140
Partial
Mtr
Project
MAS
20-Feb-08
742121
320
Partial
Mtr
Project
MAS
20-Feb-08
46
742121
490
5
4,737
Project
kamal
5
1,053
Each
Project
kamal
2MB Cache,
5 other
30,929
Each
Project
RT
5
22,000
Each
Project
RT
5
8,710
Each
Project
RT
2MB Cache,
1 other
30,929
Each
Project
RT
1
22,000
Each
Project
RT
1
8,710
Each
Project
RT
testing8331
of HEX and
Vessels, Area=JD
31 x 25 Sq.
742129
Mtrs. In22-Feb-08
accordance
with
Scope
Rapid
of work
Builders
95
Each
Project
PO
issued
with
1
Scope
of
work
attached,
Annex-I.(Each=complete
742129
job)
Rapid
Builders
130,000
Each
Project
JD
22-Feb-08 PO issued
cutting, binding,
1
fabrication
etc. in accordance
742129 with
Scope of
work
attached,
RapidAnnex-I.
665,000
Project of mesh, JD
22-Feb-08
PO
issued
1
40,000
Each charges
Project
FA
100
80
Each
Project
Junaid
with cordless
2
remote
34,300
Each
BA
flanges ) Dia
1 450 Project
mm L=1250mm JD
26,146
L=600mm
20,615
Project
JD
1
51,112
Each
Project
JD
1
27,452
Each
Project
JD
36,025
Project
JD
1
742153
Procon
PipeLines
(Pvt)
Limited
16,554
Each
Project
JD
27-Feb-08 PO issued
1
19,899
Each
Project
JD
4
25,803
Each
Project
JD
10
25,803
Each
Project
JD
2
25,803
Each
Project
JD
1
49,773
Project
JD
3
33,123
Project
JD
2
29,813
Each
Project
JD
1
8,143
Each
Project
JD
185
Amount (Rs.)
Saving
425,000
6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
27,413
16,447
40,000
33,304,000
7,408
27,518
1,000
23,313
16,207
178,640
18,200
6,400
22,540
23,684
5,263
154,645
110,000
43,550
30,929
22,000
8,710
791,445
130,000
665,000
40,000
8,000
68,600
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
02/26/2012
177
605
S.No
Area
178
605
179
180
608
608
182
607
183
184
185
602
608
608

Area
II
605
605
605
605
605
605
605
605
605
605
608
608
607
607
607
602
608
608
608
186
608
608
187
188
189
190
608
607
608
608
608
607
608
608
191
601
601
608
608
608
192
608
608
608
608
608
193
608
608
194
195
608
608
608
608
608
608
LPR#
Charge Account
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466 01.04.602.145050.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000
33597
33597
01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33447 01.02.607.147712.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435
33435
33435
33435
33678
33678
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
Dia 500mm30
16,788
Project
JD
503,640
Dia 650mm 2
24,224
Project
JD
48,448
accessories
1 complete,
35,000
Each
35,000
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
shouldProcon
be engough
PipeLines
to centre
(Pvt) the
Limited
UPVC pipe at joint.
16,920
Project
JD recommendations.
POID
issued
2,115,000
recorder
1
with
pressure
guage
and
with
742155
all
accessories
as
per
specifications
PAK
and
MASSIF
requirements
INTL
(PVT)
of
KW&SB
LT
complete
in
all
respect.
500,000
Dia
500
mm.
Brand:
Each
Project
JD
27-Feb-08 PO issued
with isolating
2 gate
valve of cast Iron
flanged ends
with allPO
jointing
material
PAK MASSIF
bolts,nuts,
INTL
packing,washers
(PVT) LT
32,000Dia 80m. (SCI64,000
Thiland).
Each
Project
JD 3" dia 742155
27-Feb-08
issued
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
610,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
150,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
170,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
INTL (PVT) LT
with all related
95,000
accessories None
Each
JD capable
27-Feb-08
PO issued
190,000
3 bracket
pressure gauge
and initial742162
charge, Make:
SEFECO
2,400
Each c/w wall
Safety
KHM
28-Feb-08
7,200
2 with Project
one 100A 3P MCB
and four742171
30A 3P MCBs.
Holes Delivered
provided for
JAMISTO
25sq main
INDUSTRIAL
cable connection
SERVICES
EachEquipped
Muzammil
28-Feb-08
36,000 With 20% Physical space f
Duo 2.0 GHz,
1 120Project
GB Hard Disk, Blue
, 15" LCD,28-Feb-08
and carrying
case withComputer
all standard
& Office
specifications
Each
BA tooth, 742173
Delivered
61,000
1
22,000
Each
Project
BA
22,000
1
742173
Computer
&
Office
Products
9,300
Each
Project
BA
28-Feb-08 Delivered
9,300
1
1,702,990
Each
Project
1,702,990
High Back,
16 Brand:
Master.
742185
4,804
Each
Project
MAS
76,864
boxes
30
742186
650
Project
Ambreen
19,500
Partial
Each
Admin
MAS
4-Mar-08
7,760
Lux Soap (Standard)
500
742192
16
Partial
Each
Admin
MAS
4-Mar-08
4,800
Tissue Roll
300
742192
16
Partial
Each
Admin
MAS
4-Mar-08
9,504
Tissue Box Luxury
200
742192
48
16
742195
3,500
Project
MAS
56,000
accessories
Imported 742201
(As per Quotation)
115,652
Each
115,652
100
742204
125
Each
Admin
MAS
12,500
plus copier1 color. IT
742210
9,800
Each
BA
9,800
2
motor
220 volts742212
with extra flange
compatible
for 6"
S. and
J. Nizam
4" outlet
Ud Din & Co
12,000
Eachwith electrical
7-Mar-08
PO issued
24,000
air service 432"
742212
250
Project
JD
8,000
Confirmato
Each
Admin
MAS
10-Mar-08
46,400
ry PO
8
742216
Parvez Furnitures
5,800
Confirmato
Each
Admin
MAS
10-Mar-08
3,050
ry PO
1
742216
Parvez Furnitures
3,050
Confirmato
Each
Admin
MAS
10-Mar-08
3,825
ry PO
742216
Parvez Furnitures
3,825
Confirmato
ry PO
Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
742216
ry PO
Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
ry PO
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total20
20 days) in Lay down area
742217
Confirmato
Each
Project
Muzammil
10-Mar-08
ry PO
18 days) Near Mumtaz Builder camp
742217
Confirmato
Each
Admin
MAS
10-Mar-08
742218
ry PO
14 Days
AL-HADEED
8
Each
Admin
MAS
18
Each
Admin
MAS
18
Each
Admin
MAS
Each
Admin
MAS
742216
10-Mar-08
5,125
3,850
1,200
1,200
70,500
1,875
165
15
5,125
3,850
24,000
21,600
70,500
15,000
2,970
270
143,161,821
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
143,161,821
186
02/26/2012
Amount in k$
Remarks
Totals Area Wise
17.74
2.10
601
751.64
46,601,803
46,609,803
602
603
604
605
606
78.76
6.80
804.34
4,883,136
421,400
49,869,147
-
4,883,136
421,400
607
280.02
17,361,240
17,428,982
608
383.47
23,775,140
23,926,553
2,305
142,911,865
1.06
0.38
0.05
80.35
6.40
49,869,147
2.13
0.17
0.99
Total
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
187
02/26/2012
Amount in k$
Remarks
Totals Area Wise
2.53
0.45
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
188
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.05
0.09
0.06
0.06
3.58
6.85
0.32
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
189
02/26/2012
Amount in k$
Remarks
Totals Area Wise
96.61
16.77
2.37
3.06
8.39
1.45
3.87
1.08
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
190
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.52
0.11
0.01
0.60
7.42
5.00
5.91
42.31
22.08
5.61
1.51
191
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.19
1.02
0.05
0.71
0.28
0.14
0.40
192
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
2.04
0.13
1.57
193
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
3.77
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
194
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.35
0.14
3.15
0.33
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
195
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.29
0.82
0.37
0.22
0.19
0.08
0.12
0.03
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
196
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
3.30
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
197
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51
0.35
0.14
198
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
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
199
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.12
0.58
0.98 AL
0.35 AL
0.15 AL
27.47
1.24
0.31
0.13
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
0.05
0.00
2309.06
200
02/26/2012

S.No
Area
Area
II
LPR#
607

Project
IUHS
607

1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
Each
Project

(13'-0x12'-0 =156-0 sqft @ 290/=).
Each
Supplier
Unit Price (Rs.)
Amount (Rs.)
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
10
Project
IUHS
741076 29-May-07
Delivered
31,487
314,870
Each
Each
10
10
Project
Project
IUHS
IUHS
741076 29-May-07
741076 29-May-07
Delivered
Delivered

1,550
22,000
15,500
220,000
Each
10
Project
IUHS
741076 29-May-07
Delivered
8,710
87,100
Each
Project
SZA
741229
13-Jul-07
Delivered
156,668
156,668
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Each
Project
RT
741261
23-Jul-07
Delivered
31,487
157,435
Each
Each
5
5
Project
Project
RT
RT
741261
741261
23-Jul-07
23-Jul-07
Delivered
Delivered

1,550
22,000
7,750
110,000
Each
Project
RT
741261
23-Jul-07
Delivered
8,710
43,550
Each
Project
SUR
741319
6-Aug-07
Delivered

Enterprises
40,000
200,000
Each
Project
RT
741332
8-Aug-07
Delivered
31,487
94,461
Each
Each
3
3
Project
Project
RT
RT
741332
741332
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
4,650
66,000
Each
Project
RT
741332
8-Aug-07
Delivered
8,710
26,130

& Mouse
Project
RT
741333
8-Aug-07
Delivered
31,487
31,487
607
607
12
607
607
607
607
16
607
607

29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD,
& Mouse
29763 01.02.607.147712.0000.000
Version
30273 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607

607
607
607
607
607
20
21
22

Terasaki Japan
607 607
17
19
Description
607
607
607
607

30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD,
& Mouse
30503 01.02.607.147712.0000.000
Version

& Mouse
607 30765 01.02.607.147712.0000.000
Version
Unit
P.O issued
on
Status
607
Charge Account
201
Saving
02/26/2012

S.No
Area
22
607
Area
II
LPR#
Charge Account
Description
Unit

Each
Each
607 30802 01.02.607.147712.0000.000
Each
Version
26
607
607

27
607
607

607
41
607
607
Unit Price (Rs.)
Amount (Rs.)
1
1
Project
Project
RT
RT
741333
741333
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Project
RT
741333
8-Aug-07
Delivered
8,710
8,710
SUR
1,450
221,850
Each
Project
SUR

Enterprises
425,000
425,000

Each
20
Project
FA
741399 31-Aug-07
Partial
Delivered
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial
Delivered
4,500
90,000
Each
32
Project
FA
741399 31-Aug-07
Partial
Delivered
7,500
240,000
Each
16
Project
FA
4,200
67,200
16
Project
FA
5,600
89,600
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
20
Project
MAS
741431
3-Sep-07
Project
RT
741420
Each
16
Project
FA
Each
Each
Each
Each
Each
6
2
5
12
6
Project
Project
Project
Project
Project
FA
MAS
MAS
MAS
MAS
Each
Project
Each
Each
Each


31157 01.02.607.147713.0032.000
Each
complete fitting
607
31157 01.02.607.147713.0032.000
Each
fitting
607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
Each
607
607
31080 01.02.607.147716.0000.000
46
607
48
607
607
607
607
607
607
31336
31439
31439
31439
31439
607
Supplier
Project
44
49
Status
153

Glass top
39
P.O issued
on
Feet
Each
37
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
Study Chair, MOD- C-63, Imported Bent Plywood

chair with matching polish finish (As per approved
chair)
Wooden Chairs
Single Bed sheets
Blanket Korean

607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
study chair
607 31336 01.02.607.147713.0032.000
6&1/2 seats @ Rs: 14300/ seat
607 31336 01.02.607.147713.0032.000
base
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
12000/ seat.
607 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat
5,000
100,000
Parvez Furnitures
2,000
40,000
6-Sep-07
Partial
Delivered
Partial
Delivered
Delivered
19,400
19,400
741445 13-Sep-07
Delivered
4,200
67,200
741460
741483
741483
741483
741483
19-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
Delivered
Delivered
Delivered
Delivered
Delivered
ARCH WORKS
M A Traders
M A Traders
M A Traders
M A Traders
3,800
800
1,250
275
1,350
22,800
1,600
6,250
3,300
8,100
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
202
Saving
02/26/2012
49
607

S.No
Area
Area
II
LPR#
Charge Account
607 31336 01.02.607.147713.0032.000

607 31336 01.02.607.147713.0032.000
53
607
607
607
607
607
31336
31472
31472
31472
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000
59
607
Unit Price (Rs.)
Amount (Rs.)
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
Each
Each
Each
2
24
24
12
Project
Admin
Admin
Admin
FA
MAS
MAS
MAS
741460 25-Sep-07
741532 10-Oct-07
741532 10-Oct-07
741532 10-Oct-07
Delivered
Delivered
Delivered
Delivered
38,000
1,350
275
70
76,000
32,400
6,600
840
Each
IT
BA
741575
26-Oct-07
Delivered
ARCH WORKS
M A Traders
M A Traders
M A Traders
(Pvt.) Ltd.
(Pvt.) Ltd.
460,000
460,000
310,000
310,000
741575
26-Oct-07
Delivered
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
366,700
366,700

SFP-GIG-SX=08 Nos
15
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
174,888
2,623,320

61
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
22,441
1,368,901

Each
and Anti-Spam
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
347,900
347,900
607 31682 01.02.607.147712.0000.000
Each
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
93,750
93,750

IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
25,000
50,000
607 31682 01.02.607.147712.0000.000
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
607 31683 01.02.607.147712.0000.000

607 31683 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607
Supplier
BA
607 31683 01.02.607.147712.0000.000
65
Status
IT
607 31683 01.02.607.147712.0000.000
607
P.O issued
on
607 31682 01.02.607.147712.0000.000
62
Each
607 31682 01.02.607.147712.0000.000
607

glass.
desing
Bath Room Sleepers
Unit

B24, 336044-B21,263474-B22,262587B21,AG066A
607 31682 01.02.607.147712.0000.000
61
Description

Fiber Patch Panel
Fiber Cable Pulling
21/07/07 to 20/01/08 (Each=Months)
18/08/07 to 17/02/08 (Each=Months)
19/09/07 to 18/03/08 (Each=Months)
2-1/2" - 1/4" (Each=Mtr)
607
31836 01.02.607.147531.0000.000
607

Dawlance

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
9,375
18,750
17,500
70,000
28,125
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807
30,000
180,000
30,000
180,000
30,000
180,000
30,000
90,000
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered
Each
75
Project
EZN
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
Each
Admin
MAS
741533
2-Nov-07
Delivered
19,060
19,060
203
Saving
02/26/2012

S.No
Area
Area
II
68
607
607
70
607
607
72
607
LPR#
Charge Account
Description

31832 01.02.607.147712.0000.000

607 31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT
24-1500 (QTY:02)
607 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office
607 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket &
607 32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2
607 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft)
607 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft)
78
84
607
607
88
607
89
607
607
90
91
607
607
607
607
Unit
607
IT
RT
741619
5-Nov-07
Delivered
8,500
8,500
50,000
50,000
23,530
23,530
3,500
59,900
3,200
1,600
2,240
3,500
59,900
9,600
1,600
4,480
Each
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
Each
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
Each
Each
Each
Each
Each
1
1
Admin
Project
Project
Project
Project
FA
IT
IT
IT
IT
741564 25-Nov-07
741678 23-Nov-07
741700 28-Nov-07
741700 28-Nov-07
741700 28-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Project
SUR
Project
Project
SUR
SUR
Project
MAS
Each
607
607
105
108
607
607
607
607
32590
32590
32233
32360
110
607
607
32047 01.02.607.147531.0000.000
113
607
607
Each
Each
Each
114
607
607
32844 01.02.607.145050.0000.000
115
607
607
Each
Each
Each
Each
Each
Each
Each
Each
Each
32844 01.02.607.145050.0000.000
Each
Each
3
1
2
1
2
1
1
20
12
12
6
6
1
1
3
16
7
1
50
1
1
1
1
1
1
Each

Project
MAS
Project
Project
Muzammil
Muzammil
Project
Muzammil
Project
Project
Project
Muzammil
IT
SUR
Project
MAS
Project
Project
Project
Project
MAS
MAS
SUR
Muzammil
Project
EZN
Project
IT
Project
Project
IT
IT
Project
IT
Project
SUR
IT
BA

Each
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF

607 32953 01.02.607.147712.0000.000
Fiber Patch Panel
350,000
Each
103
607 32953 01.02.607.147712.0000.000
350,000
Delivered
607
607

Mumtaz Builders
2-Nov-07
100
102
Amount (Rs.)
741610

Unit Price (Rs.)
Kazmi
Each
607 32362 01.02.607.147523.0000.000
Each
SP,
Each
Each
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147522.0000.000
01.02.607.147522.0000.000
Supplier
Project
Each
Each
Each
32590 01.02.607.147531.0000.000
Status
32101 01.02.607.147712.0000.000
607 32464 01.02.608.147723.0000.000
P.O issued
on
Each
607 32362 01.02.607.147523.0000.000
97
Each
Each
IT
2
1
741707
741713
741714
Delivered
30-Nov-07
741784
13-Dec-07
741784
741814
741814
Delivered
13-Dec-07
Star Furnishers
741814
741814
741826
741832
Delivered
19-Dec-07
A. W. Enterprises
741872
741872
741872
741881
741893
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
10-Jan-08
741902
11-Jan-08
741907
741907
741907
Delivered
11-Jan-08
57,200
1,550
22,000
741907
741913
Delivered
11-Jan-08
8,710
195,000
IT
BA
204
Delivered
Delivered
Delivered
Delivered
PO issued
M A Traders
M A Traders
M A Traders
Akash Civil Contractor & Gen
A & B Associates
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
15,350
8,762
150,000
46,575
3,100
950
745
15,350
17,524
150,000
46,575
62,000
11,400
8,940
1,776
296
362
6,900
200,000
2,172
6,900
200,000
2,000
825
2,000
23,800
953
13,200
14,000
23,800
47,650
180,250

(Pvt.) Ltd.
6,000
180,250
57,200
1,550
22,000
8,710
195,000
65,526
32,763
Delivered
BA
BA
Delivered
Star Furnishers
21-Jan-08
BA
IT
Delivered
Delivered
741953
IT
Pervez Furniture
DYNASEL (PVT) LTD
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Saving

(Pvt.) Ltd.
44,326
22,163
Delivered
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
50,000
25,000
9,375
22,000
18,750
22,000
02/26/2012

S.No
Area
Area
II
LPR#
Charge Account
Description
Unit
607 32953 01.02.607.147712.0000.000
Each
607 32953 01.02.607.147712.0000.000
Each
607 32953 01.02.607.147712.0000.000
Each
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
Stand for Rack

607 32952 01.02.607.147712.0000.000
120
607
Each
Each
607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000
Parts)
607 32952 01.02.607.147712.0000.000
with Parts)
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607
Each
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
129
Each
Each
607 32952 01.02.607.147712.0000.000
607
Each

as per actual.
607 32952 01.02.607.147712.0000.000
122
Each

Electric Cable 6MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
607 32604 01.02.607.147522.0000.000
Each
48
100
2
100
20
100
2
1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
200
607 32952 01.02.607.147712.0000.000

Hiring of manpower for scrape yard shifting job607 32604 01.02.607.147522.0000.000
Confirmatory
PR
Supply & installation
Glass door with heavy duty
607 32604 01.02.607.147522.0000.000 aluminium, Floor Hinges & SS handle at the
expansion
area toofsalvage
yard
internal
entrance
workshop
at EPCL Plant Port
607 32727 01.02.607.147523.0000.000 Qasim.
Each
Each
Each
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
SUR
205
P.O issued
on
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
741987
21-Jan-08
25-Jan-08
Supplier
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
Unit Price (Rs.)
305
252
2,900
359
1,500
58
3,500
25,995

(Pvt.) Ltd.
Amount (Rs.)
Saving
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995
145,200
726
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
116,797
20,440

SHAMIM GLASS WORKS
78,980
22,000
3,630
15,881
17,014
16,560
32,866
18,150
51,046
22,687
13,612
11,911
5,100
7,373
1,928
11,568
9,074
2,835
11,343
34,031
112,427
116,797
20,440
78,980
22,000
02/26/2012

S.No
Area
Area
II
154
607
607
160
607
607
166
607
607
607
169
607
607
607
607
170
607
607
607
173
607
176
607
182
607
188
607
607
607
607
607
607
607
607
607
LPR#
Charge Account
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)

Confirmato
Project
MI
6-Feb-08
ry PO
ware house.(Each=1 day)
1
742053
P. Umrigar Service
13,000
33271 01.02.607.147523.0000.000
Each
Admin
FA
11-Feb-08 Delivered
1
742077
MARHABA TRADERS
145,000
33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside
the Expansion
1
gate
and new workshop
(Each=Complete
40,000
Each
Project
SUR area. 742110
15-Feb-08
Partial
01.02.607.147531.0000.000
Each
Project
MAS
20-Feb-08
33440
1
742119
23,313
Partial
01.02.607.147531.0000.000
Each
Project
MAS
20-Feb-08
33440
1
742119
16,207
Partial
01.02.607.147531.0000.000
Sq. Mtr
Project
MAS
20-Feb-08
33465
232
: FL-LF50-IW-2655
742121
770
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
33465
130
742121
140
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
33465
742121
320
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
33465
46
742121
490
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and
testing8331
of HEX and
Vessels, Area=JD
31 x 25 Sq.
742129
Mtrs. In22-Feb-08
accordance
with
Scope
Rapid
of work
Builders
95
Each
Project
PO
issued
33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
with
1 Scope
of work attached,
742129 22-Feb-08
job)
130,000
Each
Project
JD Annex-I.(Each=complete
PO issued Rapid Builders
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 with
Scope of
work
attached,
RapidAnnex-I.
665,000
Project of mesh, JD
22-Feb-08
PO
issued
33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
with cordless
2
remote
34,300
Each
BA
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel Core 2
Duo 2.0 GHz,
1 120Project
GB Hard Disk, Blue
, 15" LCD,28-Feb-08
and carrying
case withComputer
all standard
& Office
specifications
Each
BA tooth, 742173
Delivered
1
22,000
Each
Project
BA
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version
1
9,300
Each
Project
BA
33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard
accessories
Imported 742201
(As per Quotation)
115,652
Each
Amount (Rs.)
Saving
13,000
145,000
40,000
23,313
16,207
178,640
18,200
6,400
22,540
791,445
130,000
665,000
68,600
61,000
22,000
9,300
115,652
17,451,782
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
17,451,782
206
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
207
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.03
0.35
0.14
3.58
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
208
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.58
0.80
1.23
0.52
0.11
0.01
7.42
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
2.90
2.90
2.90
1.45
0.34
0.31
209
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.14
0.03
0.04
0.11
3.23
0.10
0.21
0.23
0.38
0.77
2.91
0.92
0.03
0.35
0.14
3.15
1.06
0.71
0.81
0.30
0.35
210
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.03
0.19
0.15
0.05
0.18
0.55
1.81
1.88
0.33
1.27
0.35
211
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
212
02/26/2012

S.No
Area
Area
II
608
608
608
608
28401
608
608
608
28401
28401
608
608
11
608
608
608
18
608
Charge Account
Description
Unit
608
608
6
LPR#
740317

Each
Each
Status
Supplier
12-Oct-06
Job Done
Unit Price (Rs.)
Amount (Rs.)
Project
SUR
740701 13-Feb-07
Delivered
66,000
66,000
1
1
Project
Project
SUR
SUR
740701 13-Feb-07
740701 13-Feb-07
740834 14-Mar-07
Delivered
Delivered
Job Done

Expert System
23,500
3,000
23,500
3,000
396,500
413
Project
Delivered
320
132,160
SqFt
24
Project
Delivered
450
10,800
Each
Project
SZA
741058 23-May-07
Delivered
32,450
32,450
Each
Project
SZA
741058 23-May-07
Delivered
5,200
5,200
608

Each
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
608

Each
30507 01.01.608.147713.0020.000
Each
unloading
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
350
Project
SZA
741344 16-Aug-07
Delivered
861
301,305
Each
Project
FA
741358 21-Aug-07
Delivered
10,000
20,000

Each
specifications
Project
FA
246,000
1,968,000
2000
Project
FA
Rapid Builders
2,995
5,990,000
Project
FA

Enterprises
1,040,000
1,040,000
28
Project
SUR
741404
3-Sep-07
PO issued
900
25,200
64
Project
EZN
741450 14-Sep-07
Delivered
UNIQUE ENTERPRISE
475
30,400
Project
Muzammil
741481 24-Sep-07
6,696
40,176
Project
MAS
741490 26-Sep-07
Delivered
37,530
37,530
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
Project
Sadiq
741607
1-Nov-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
Sadiq
Sadiq
741605
741605
1-Nov-07
1-Nov-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
Sadiq
741605
1-Nov-07
Delivered
8,710
8,710
608
23
608
608
28
608
608
32
608
608
33
608
608
34
608
608
38
608
608
45
608
608
47
608
608
51
608
608
52
608
608
54
608
608
63
608
608
64
608

Pakistan Cable
30953 01.02.608.147723.0000.000
Mtr

(each=Complete Job)
Water supply
to CNCEC
site
camp
Indented
Foundation
Bolts
Size
dia through
25mm xwater
31044 01.02.608.147724.0000.000 tanker
2,400 gallons)
on daily
basis @ Each
500mm(capacity
L. Upto 150mm
C/W threads
8 UNC;
Rs. 9008.8
Per
(Each=Tanker
Grade
ortanker.
equivalent.
With Two nuts (of
matching
threads)
and
a
flat
washer.
01.02.608.147531.0000.000
Each
31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each
Sont lamp Job of Wooden Partition at Guest
Complete
31140 01.01.608.147713.0030.000 House with Door and Color
Each
31505 01.02.608.147713.0025.000
Each
for Pajero

31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB
Key Board & Mouse.
608 31726 01.02.608.147712.0003.000
OEM
213
Saving
1,100,000

1'-1" Deep
Cabinet
29612 01.02.608.147712.0000.000
users)
P.O issued
on
21000
02/26/2012

S.No
Area
Area
II
LPR#
67
608
608

for 05 working days
69
71
73
76
608
608
608
608
Charge Account
Description

608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB
Key Board & Mouse.
608 31886 01.02.608.147712.0003.000
OEM
608 31726 01.02.608.147712.0003.000
608 31551 01.02.608.147708.2402.000 Fork (As per approved sample)
608 32071 01.02.608.505111.0000.000
(Each=Mtr)
608 32071 01.02.608.505111.0000.000
SS
608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft)
608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg.
608 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe
(Each=Job)
77
608
608
79
608
608
80
608
608
32018 01.02.608.147723.0000.000
81
608
608
32020 01.02.608.147723.0000.000
82
608
608
83
608
608
31911 01.02.608.147713.0020.000
85
608
608
86
608
608
87
608
608
32214
32214
32214
32214
93
608
608
32265 01.02.608.147714.0000.000
94
608
Unit
608 32267 01.02.608.147714.0000.000

608 32267 01.02.608.147714.0000.000
608 32259 01.02.608.147714.0000.000
608 32259 01.02.608.147714.0000.000

Energy Savers 105W
easy upgrade, Model: 375HR1EKL9 with all
208011
95
608
32259
32259
32259
32259
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

File set RS# 736361
Supplier
Unit Price (Rs.)
Amount (Rs.)
IT
RT
741613
2-Nov-07
Delivered
4,000
12,000
Each
Project
Sadiq
741618
5-Nov-07
Delivered
31,487
62,974
Each
Each
2
2
Project
Project
Sadiq
Sadiq
741618
741618
5-Nov-07
5-Nov-07
Delivered
Delivered

1,550
22,000
3,100
44,000
Each
Project
Sadiq
741618
5-Nov-07
Delivered
8,710
17,420
Each
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
25,000
Each
Each
Each
Each
Each
Each
Each
Each
Each
150
150
150
50
72
12
3
72
72
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
FA
FA
FA
FA
741544
741544
741544
741544
741544
741544
741544
741544
741544
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
75
63
46
50
20
50
550
20
20
11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440
Each
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Each
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Each
Each
Each
20
3
10
Project
Project
Project
Abeer
Abeer
Abeer
741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07
Delivered
Delivered
Delivered
Ali Traders
Ali Traders
Ali Traders
50
17
9
1,000
51
89
Each
Project
Muzammil
741651 19-Nov-07
Delivered
298,105
298,105
Project
Project
Muzammil
Muzammil
741657
741657

741658
21-Nov-07
5
12
Each
Each
Each
Project
Muzammil
Each
Project
Muzammil
1300
Project
Muzammil
Each
20
Project
MAS
Each
Each
Each
Mtr
15
24
24
500
Project
Project
Project
Project
741665
21-Nov-07
741667
21-Nov-07
Muzammil
Muzammil
Muzammil
Muzammil
741676
741696
741698
741698
741699
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

R. A. Generator
GABA ENTERPRISES
Asia Enterprise
Burhani Associates
Burhani Associates
Project
SMKR
744770
Each
Each
Each
3
1
2
Project
Project
Project
SMKR
SMKR
SMKR
741771
741771
741776
Project
SMKR
Project
SMKR
Project
Project
SMKR
SMKR
Project
SMKR
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
Each
Each
Each
Each
Each
Each
1
2
2
2
2
3
2
1
1
214
2,650
2,650
21,000
73,000
73,000
455
Saving
13,250
31,800
10,500
Each
Each
Each
Each
608
608
608
608
Status
608 32259 01.02.608.147714.0000.000
608 32259 01.02.608.147714.0000.000
P.O issued
on
Each

32018 01.02.608.147723.0000.000
Mtr
/
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
591,500
625
12,500
2,650
945
18
405
39,750
22,680
432
202,500
370,134
370,134

16,970
68,886
19,791
50,911
68,886
39,582
741776
13-Dec-07 Delivered
ROSEACE
14,933
741776
741776
741776
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
63,305
4,040
48,731
741776
741776
741776
741776
741776
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
2,946
2,328
3,095
1,893
4,216
14,933
126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
02/26/2012

95
S.No
608
Area
Area
II
608
608
608
608
608
608
608
608
608
LPR#
32259
32259
32259
32259
32259
32259
32259
32259
32298
Charge Account
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
608 32298 01.02.608.147714.0000.000

96
608
608 32298 01.02.608.147714.0000.000

608 32298 01.02.608.147714.0000.000
608 32467 01.02.608.147723.0000.000
98
608
608
32467 01.02.608.147723.0000.000
99
608
608
32557 01.02.608.147723.0000.000
101
608
608
32570 01.02.608.147723.0000.000
104
608
608
32743 01.02.608.147723.0000.000
32718 01.02.608.147723.0000.000
107
608
608
32718 01.02.608.147723.0000.000
109
608
608
32722 01.02.608.147723.0000.000
111
608
608
32351 01.02.608.147716.0000.000
608 32842 01.02.608.145050.0000.000

112
608
116
608
608 32842 01.02.608.145050.0000.000

608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
117
608
608
Description
0~200
Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
range
Flood
Flood
AGE
Make AGE
Pakistan
Universal
Cabinet
with
Unit
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
32052 01.02.608.147723.0000.000
Each
608 32854 01.02.608.145050.0000.000
Each

with
608 32854 01.02.608.145050.0000.000
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000
121
608
608
33001 01.02.608.147723.0000.000
124
125
608
608
608
608
126
608
608

Each
Each
Each
Each
Each

1
1
2
2
1
1
1
2
1
1
1
1
3
12
300
250
250
500
500
3
1
1
1
1
1
17
1
1
1
1
9
1
Each
1
20
32362 01.02.608.147523.0000.000 File Rack (As per atached sketch)
Each
Make: Sony
1
32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case
Each
Project
Project
Project
Project
Project
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Ambreen
Project
IT
Project
Project
IT
IT
Project
IT
Project
Muzammil
Project
IT
Project
Project
IT
IT
Project
IT
Project
Ambreen
Project
Ambreen
Project
Muzammil
Project
Project
MAS
Ambreen
Project
Muzammil
P.O issued
on
Status
Supplier
Unit Price (Rs.)
741776
741776
741776
741776
741776
741776
741776
741776
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
741777
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
Era Automation
Era Automation
220,200
233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
741817
24-Dec-07
741817
24-Dec-07
741821
24-Dec-07
741827
26-Dec-07
Delivered
Delivered
Delivered
Delivered
STOC Enterprises
STOC Enterprises
8,500
8,500
114
243
741879
741890
Delivered
7-Jan-08
418
147
741890
741901
Delivered
8-Jan-08
228
950
741904
11-Jan-08
Delivered
Delivered
741906
741906
741906
11-Jan-08
741906
11-Jan-08
741915
14-Jan-08
Delivered
Delivered

Delivered
741926
741926
741926
16-Jan-08
741926
16-Jan-08
741927
16-Jan-08
Delivered
Delivered
Delivered
16,500
31,487
1,550
22,000
8,710
1,200
31,487
1,550
22,000
8,710
4,804
741928
16-Jan-08
Mars Office Product
741963
741970
741977
Delivered
21-Jan-08
R. A. Generator
21-Jan-08 Delivered Parvez Furnitures
24-Jan-08 Delivered GABA ENTERPRISES
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
26,000
12,530
6,500
7,500
Amount (Rs.)
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
25,500
102,000
34,173
60,868
104,500
73,500
114,000
2,850
16,500
31,487
1,550
22,000
8,710
20,400
31,487
1,550
22,000
8,710
43,236
26,000
12,530
130,000
7,500
127
608
128
130
608
608

Mtr
White383/400,
Boards (6'
x 4') 3, Flood Lights 400W IP65, Each
608 32885 01.02.608.147716.0000.000 SMF
Tango
Board
Large
(6'Wide
x 4') Beam
608 32885 01.02.608.147716.0000.000 Green
Make Philips
Sodium
Lights
Complet
Job Of
Base
plate,
anchor
bolts,complete Each
Capacitor,
Ignitor,
Ballast,
Lamp and other
Fixture Each
608 33048 01.02.608.147723.0000.000 with
connector, foundation and
its excavation,
Project
BA
741990
31,487
157,435
608

& Mouse
Project
BA
741990
1,550
7,750
131
Each
Delivered
2326
4
1
48
1
Project
Project
Project
Project
Ambreen
Ambreen
Muzammil
Muzammil
741982
741983
741983
741984
741989
215
Delivered
Delivered
Delivered
Delivered
Saving
1,156,022
Ishaque Stationers
Ishaque Stationers
497
2,160
1,800
8,000
795,000
8,640
1,800
384,000
795,000
02/26/2012

S.No
131
Area
608
Area
II
LPR#
Charge Account
Description
608
BA
741990
22,000
110,000
Project
BA
741990
8,710
43,550
608 33098 01.02.608.147716.0000.000
Each
Each
Each
Each
Each
608 33098 01.02.608.147716.0000.000
Each
608 33098 01.02.608.147716.0000.000
Each

608 33102 01.02.608.147716.0000.000
RB-2220)
608
Each
Each
Each
Each
DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
32818 01.02.608.147713.0020.000 area.
Each
608 33032 01.02.608.147716.0000.000

608 33032 01.02.608.147716.0000.000
139
608
608
32969 01.02.608.147723.0000.000
608 33158 01.01.608.145050.0000.000

608 33158 01.01.608.145050.0000.000

Services for Repair of Faulty 05kVA Honda Petrol
Transport Charges
Generator
warnsih of winding
with
608 33158 01.01.608.145050.0000.000
Each
Each
Each
Each
Each
Each
Each
Each

608 32905 01.02.608.147716.0000.000
Each
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
143
608
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
144
608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000
145
Amount (Rs.)
Project
608 33032 01.02.608.147716.0000.000
608
Unit Price (Rs.)
608
138
Supplier
608 33032 01.02.608.147716.0000.000
137
Status
Each
608 33102 01.02.608.147716.0000.000

608
P.O issued
on
Each
608 33102 01.02.608.147716.0000.000
136

608 32997 01.02.608.145050.0000.000
Version
608 33098 01.02.608.147716.0000.000
(OF-03SF3-JA-28-3869)
608 33098 01.02.608.147716.0000.000
(OF-03SF2-JA-21)
29)
608 33098 01.02.608.147716.0000.000
04 PERSON (OF-32MT04-L-2375)
135
Unit
608
608 32882 01.02.608.147716.0000.000

Revolving Chairs
Computer Table
Computer Table
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
4
4
4
2
6
1
1
1
2
1
1
1
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
216
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588

MARHABA TRADERS
5,500
64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture
28-Jan-08
Ocean OfficeOcean
Automation
Office Automation
28-Jan-08 Delivered
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
1,200
10,000
31,487
22,000
8,710
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,000
6,000
Saving
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
8,000
6,000
02/26/2012

S.No
Area
146
608
147
608
Area
II
LPR#
Charge Account
Description

608 33301 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9
608 33116 01.02.608.147716.0000.000 DVD Player
608 33301 01.02.608.147716.0000.000
148
608
149
608
150
608
151
608
157
608
608
608
158
608
159
608
161
608
Each
Each
Each
Each
2
1
1

23616

to be installed
Commission
of Lights
608 33181 01.02.608.147723.0000.000 Cable
RoundTermination
Electric Poleand
10mtr
length, finished
paint
boundary
Grey
with wall
608 33116 01.02.608.147716.0000.000
Ball)

608 33055 01.02.608.147723.0000.000
Printer ML-2010
Samsung for project civil team
608 33116 01.02.608.147716.0000.000 Wooden
608 32838 01.02.608.147716.0000.000 as per attached sketch
& Mouse
MS Office
standard OLP
2003/2007
608 33222 01.02.608.145050.0000.000 Software
douple piston,
with standared
wieghts
&
608 33222 01.02.608.145050.0000.000 Accessories Model: S3123-5 (SI Brand), Range
Version
0.1
to 35 MPa, Accuracy: 0.025% BSP Adaptors
608 32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors
608 33338 01.02.608.147723.0000.000
608
33116
01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
608
33123 01.02.608.147716.0000.000
608 33431 01.02.608.145050.0000.000
608 33431 01.02.608.145050.0000.000
608
608
608
608
608
608
608
608
608
608
608
608
162
608
163
608
164
608
168
608
171
608
172
608
Project
MAS
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
742009
742009
742010
742010
P.O issued
on
Status
Confirmato
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered
30-Jan-08
Project
Supplier
Unit Price (Rs.)
MARHABA TRADERS
19,000
MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD
19,000
59,900
3,000
31-Jan-08 Delivered
742025
Muzammil
1800
Each
Amount (Rs.)
38,000
59,900
3,000
472,320
20
25

15,000
2,000
28,000
5,000
27,500
275,000
31-Jan-08 Delivered
742025
45,000
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
MAS
Project
Project
MAS
MAS
742036
742036
742036
Project
Muzammil
742037
790,000
790,000
Each
Project
Muzammil
742037
95,000
95,000
Each
Project
Muzammil
742037
103,296
103,296
Each
Each
1
3
Project
Project
MAS
SUR
742039
742054

6-Feb-08
Delivered
6,900
6,000
6,900
18,000
Project
BA
Project
BA
Project
BA
Project
Kazim
Project
Muzammil
Admin
FA
Each
Each
Each
Each
Each
14
14
14
10
1
1
2
Each
Each
Each
Each
Each
Each
1
1
1
1
2
31-Jan-08 Delivered
742025
742025
742025
742026
31-Jan-08 Delivered

1-Feb-08 Delivered
MARHABA TRADERS
22,000
10,000
29,000
742058
742073
742075
70,000
22,000
10,000
58,000
31,487
Delivered
7-Feb-08 Delivered

7-Feb-08
Delivered Ocean Office Automation

11-Feb-08 Delivered
12-Feb-08 Delivered

1
742079
20
742088 13-Feb-08
Each
Admin
FA
24
742088 13-Feb-08
Each
Admin
FA
24
742088 13-Feb-08
Each
Admin
FA
20
742088 13-Feb-08
Each
Admin
FA
36
742088 13-Feb-08
Each
Admin
FA
36
742088 13-Feb-08
Each
Admin
FA
2
742094 14-Feb-08
Project
Kazim
5
Each
Project
Muzammil 742095 14-Feb-08
1
Each
Project
Muzammil 742095 14-Feb-08
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job)
Project
MAS
Each
MAS Job)742116 20-Feb-08
Transport Charges
1
742116 20-Feb-08
Each
Project
MAS
5
742122 20-Feb-08
Project
kamal
5
742122 20-Feb-08
Each
Project
kamal
2MB Cache,
5 other
742128 22-Feb-08
Each
Project
RT
5
742128 22-Feb-08
Each
Project
RT
217
210,000
7-Feb-08
742058
742058
Saving
38,000
Project
Each

Each
608 33055 01.02.608.147723.0000.000
152
155
Unit
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

DYNASEL (PVT) LTD
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders
Abbas Traders
Abbas Traders
Parvez Furnitures
Parvez Furnitures
Parvez Furnitures
Core Techno Concern
Core Techno Concern
31,487
22,000
22,000
8,710
425,000
425,000
3,211
14,900
1,800
200
250
1,250
30
35
55,000
206
559
7,408
27,518
1,000
4,737
1,053
30,929
22,000
8,710
6,423
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
7,408
27,518
1,000
23,684
5,263
154,645
110,000
02/26/2012

S.No
Area
172
608
174
175
179
180
184
185
608
608
608
608
608
608
Area
II
608
608
608
608
608
608
608
608
608
608
608
186
608
187
189
190
608
608
608
608
608
608
608
608
608
608
192
608
608
608
608
608
193
608
608
194
195
608
608
608
608
608
608
LPR#
Charge Account
33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000
33597
33597
01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33435
33435
33435
33435
33435
33678
33678
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving

5
8,710
Each
Project
RT
43,550
2MB Cache,
1 other
30,929
Each
Project
RT
30,929
1
22,000
Each
Project
RT
22,000
1
8,710
Each
Project
RT
8,710
charges
1
742134
MARHABA
TRADERS
40,000
Each
Project
FA
25-Feb-08 Delivered
40,000
100
80
Each
Project
Junaid
8,000
3 bracket
pressure gauge
and initial742162
charge, Make:
SEFECO
2,400
Each c/w wall
Safety
KHM
28-Feb-08
7,200
2 with Project
one 100A 3P MCB
and four742171
30A 3P MCBs.
Holes Delivered
provided for
JAMISTO
25sq main
INDUSTRIAL
cable connection
SERVICES
EachEquipped
Muzammil
28-Feb-08
High Back,
16 Brand:
Master.
742185
4,804
Each
Project
MAS
76,864
boxes
30
742186
650
Project
Ambreen
19,500
Partial
Each
Admin
MAS
4-Mar-08
7,760
Lux Soap (Standard)
500
742192
16
Partial
Each
Admin
MAS
4-Mar-08
4,800
Tissue Roll
300
742192
16
Partial
Each
Admin
MAS
4-Mar-08
9,504
Tissue Box Luxury
200
742192
48
16
742195
3,500
Project
MAS
56,000
100
742204
125
Each
Admin
MAS
12,500
742210
9,800
Each
BA
9,800
Confirmato
Each
Admin
MAS
10-Mar-08
46,400
ry PO
8
742216
Parvez Furnitures
5,800
Confirmato
Each
Admin
MAS
10-Mar-08
3,050
ry PO
1
742216
Parvez Furnitures
3,050
Confirmato
Each
Admin
MAS
10-Mar-08
3,825
742216
ry PO
Parvez Furnitures
3,825
Confirmato
Each
Admin
MAS
10-Mar-08
5,125
ry PO
742216
Parvez Furnitures
5,125
Confirmato
Each
Admin
MAS
10-Mar-08
3,850
ry PO
742216
Parvez Furnitures
3,850
Confirmato
Each
Project
Muzammil
10-Mar-08
24,000
ry PO
742217
1,200
Confirmato
Each
Project
Muzammil
10-Mar-08
21,600
ry PO
742217
1,200
Confirmato
Each
Admin
MAS
10-Mar-08
70,500
742218
ry PO
14 Days
AL-HADEED
70,500
8
1,875
Each
Admin
MAS
15,000
18
165
Each
Admin
MAS
2,970
18
15
Each
Admin
MAS
270
23,926,553
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
23,926,553
218
02/26/2012
Amount in k$
Remarks
Totals Area Wise
17.74
1.06
0.38
0.05
6.40
602
603
604
606
#VALUE!
#VALUE!
-
#VALUE!
#VALUE!
-
#REF!
#REF!
607
280.02
17,361,240
#REF!
608
383.47
23,775,140
23,926,553
2.13
0.17
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
0.60
0.51
0.03
0.35
0.14
219
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.19
1.02
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
220
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
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
221
02/26/2012
Amount in k$
Remarks
Totals Area Wise
1.77
0.70
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
3.30
8.58
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
222
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
1.53
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
223
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.00
385.91
224
02/26/2012

S.No
Area
Area
II
608
608
601
601
LPR#
601
608
605
28401
608
608
601
608
28401
28401
Supplier
740317
12-Oct-06
Job Done
1,100,000
740321
13-Oct-06
Job Done
130,000
Unit Price (Rs.)
Amount (Rs.)
Project
SUR
740701 13-Feb-07
Delivered
66,000
66,000
1
1
Project
Project
SUR
SUR
740701
740701
740789
740834
13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07
Delivered
Delivered
Job Done
Job Done

23,500
3,000
23,500
3,000
4,981,500
396,500
Expert System
413
Project
Delivered
320
132,160
608

Cabinet
SqFt
24
Project
Delivered
450
10,800

Project
MAS
740958
20-Apr-07
Delivered
61,500
61,500
607

Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
139,100
278,200
607

1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
Each
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
64,690
64,690

(13'-0x12'-0 =156-0 sqft @ 290/=).
Project
IUHS
741023 11-May-07
Delivered
SHAMIM GLASS WORKS
45,240
45,240
Project
SZA
741027 15-May-07
Delivered
Jubilee Corporation
460,455
460,455
Project
SZA
741028 15-May-07
Delivered
425,000
425,000
Project
SZA
741058 23-May-07
Delivered
32,450
32,450
Project
SZA
741058 23-May-07
Delivered
5,200
5,200
Each
10
Project
IUHS
741076 29-May-07
Delivered
31,487
314,870
Each
Each
10
10
Project
Project
IUHS
IUHS
741076 29-May-07
741076 29-May-07
Delivered
Delivered

1,550
22,000
15,500
220,000
8,710
87,100
605
601
601
10 601
601
608
Status
608
607
11

Each
Each
P.O issued
on

1'-1" Deep
607
Unit
608
608
Description
608
4
5
Charge Account
608
608

accessories
(each=job)
29612 01.02.608.147712.0000.000
Each
users)
Each
& Mouse
Version
607
29763 01.02.607.147712.0000.000
607
607
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
607
29763 01.02.607.147712.0000.000
Each
10
Project
IUHS
741076 29-May-07
Delivered
601
601
Project
SUR
741082 29-May-07
Delivered
KBS Enterprises
11,775
11,775
14
601

30049 01.02.601.147724.0000.000 CNCEC Pipe line
Each
CNCEC Pipe line
30054
Each
601
601
1
1
Project
Project
EZN
EZN
741166
741166
26-Jun-07
26-Jun-07
Delivered
Delivered

3,064,373
3,064,373
15
601
601
45
Project
SUR
741171
26-Jun-07
Delivered
900
40,500
12
13
607
225
Saving
02/26/2012

S.No
Area
Area
II
LPR#
16
607
607
30273 01.02.607.147523.0000.000
Charge Account
20
21
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607
30270 01.02.607.147523.0000.000
607 607

608
607
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Each
Project
SZA
741229
13-Jul-07
Delivered
156,668
156,668
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
28,050
28,050
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
18,825
18,825
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
9,000
18,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
12,000
12,000
Each
Project
SZA
741235
16-Jul-07
Delivered
Jubilee Corporation
91,136
91,136
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
608

Each
30507 01.01.608.147713.0020.000
Each
unloading
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Project
FA
741255
20-Jul-07
Delivered
30,000
30,000
Each
Project
RT
741261
23-Jul-07
Delivered
31,487
157,435
Each
Each
5
5
Project
Project
RT
RT
741261
741261
23-Jul-07
23-Jul-07
Delivered
Delivered

1,550
22,000
7,750
110,000
Each
Project
RT
741261
23-Jul-07
Delivered
8,710
43,550
Each
Project
SUR
741319
6-Aug-07
Delivered

Enterprises
40,000
200,000
Each
Project
RT
741332
8-Aug-07
Delivered
31,487
94,461
Each
Each
3
3
Project
Project
RT
RT
741332
741332
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
4,650
66,000
Each
Project
RT
741332
8-Aug-07
Delivered
8,710
26,130
Each
Project
RT
741333
8-Aug-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
RT
RT
741333
741333
8-Aug-07
8-Aug-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
RT
741333
8-Aug-07
Delivered
8,710
8,710
Each
60
Project
Kamal
7,200
432,000
Mtr
350
Project
SZA
Each
Project
Each
Project

& Mouse
Version
607
30503 01.02.607.147712.0000.000
607
607
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
607
30503 01.02.607.147712.0000.000
607


& Mouse
607 30765 01.02.607.147712.0000.000
Version
607 30802 01.02.607.147712.0000.000

607 30802 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000

& Mouse
Version
601
30889 01.02.601.147702.0000.000

Pakistan Cable
23
608
608
24
601
601
601
25
P.O issued
on
Each
607
601

607
607
Unit
608
607 30802 01.02.607.147712.0000.000

22

Terasaki Japan
30270 01.02.607.147523.0000.000
608
19

607 607
17
18
Description

30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at
30516 01.02.601.147704.0000.000
FEC: 4447438
601

741344 16-Aug-07
Delivered
861
301,305
Delivered
353,300
353,300
MAKKAYS
1,044
6,262
Sadiq
226
Saving
21000
02/26/2012

S.No
25
Area
601
Area
II
LPR#
601
30516 01.02.601.147704.0000.000
601
601
601
26
607
607
27
607
607
28
608
608
603
603
603
603
29
603
603
603
603
603
30
Unit Price (Rs.)
Amount (Rs.)
MAKKAYS
1,621
3,241
Each
Project
Sadiq
MAKKAYS
5,852
5,852
Each
Project
Sadiq
MAKKAYS
1,778
3,556
Each
Project
Sadiq
MAKKAYS
947
3,789
Feet
153
Project
SUR
1,450
221,850
Each
Project
SUR

Enterprises
425,000
425,000
Each
Project
FA
741358 21-Aug-07
10,000
20,000
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
Each
Project
FAT
741355 21-Aug-07
J.K. Enterprises
2,800
2,800
30598 01.02.601.147704.0000.000
Each
45
Project
SUR
741274 25-Aug-07
Delivered
900
40,500
Project
Sadiq
K. B. ENTERPRISES
1,500
7,500
Project
Sadiq
K. B. ENTERPRISES
250
750

30953 01.02.608.147723.0000.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
601
601
601
601
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
30598 01.02.601.147704.0000.000
601
601
601
601
608
Supplier
601
608
Status
Sadiq
601
601
P.O issued
on
Project
601
601
601
601
Unit
Each
601
601
Description

016154.
30516 01.02.601.147704.0000.000
FEC: 030470
30516 01.02.601.147704.0000.000
Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896
601
31
32
Charge Account
Each
Each
Japan.
Each
Each
Each
Each
# 88060. UK
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Project
Sadiq
K. B. ENTERPRISES
1,700
3,400
10
10
1
Project
Project
Project
Sadiq
Sadiq
Sadiq

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
20
120
2,000
200
1,200
2,000
Project
Sadiq
K. B. ENTERPRISES
800
4,000
Each
Project
Sadiq
K. B. ENTERPRISES
8,600
8,600
Each
Project
Sadiq
K. B. ENTERPRISES
7,500
7,500
Each
Project
Sadiq
K. B. ENTERPRISES
11,000
11,000
Each
Project
Sadiq
K. B. ENTERPRISES
14,700
14,700
Each
50
Project
Sadiq
K. B. ENTERPRISES
1,375
68,750

Each
specifications
Project
FA
246,000
1,968,000

USA
30598 01.02.601.147704.0000.000
C005-0002. USA.
30598 01.02.601.147704.0000.000
UK
DSC-S700
30598 01.02.601.147704.0000.000
227
Saving
02/26/2012

S.No
Area
Area
II
33
608
608
34
608
608
35
603
603
36
603
603
LPR#
Charge Account
Description
Unit

607
39
607
40
605
607
Amount (Rs.)
Rapid Builders
2,995
5,990,000
Project
FA

Enterprises
1,040,000
1,040,000
14
Project
A.Rahim
10,500
147,000
Each
20
Project
A.Rahim
9,500
190,000

Each
20
Project
FA
741399 31-Aug-07
Partial
Delivered
26,000
520,000
20
Project
FA
741399 31-Aug-07
Partial
Delivered
4,500
90,000
Each
32
Project
FA
741399 31-Aug-07
Partial
Delivered
7,500
240,000
Each
16
Project
FA
4,200
67,200
16
Project
FA
5,600
89,600
28
Project
SUR
741404
3-Sep-07
900
25,200
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
5,000
100,000
20
Project
MAS
741431
3-Sep-07
Parvez Furnitures
2,000
40,000
741414
4-Sep-07
In Process
1-Feb-08
In Process
6-Sep-07
Delivered

(each=Complete Job)
30964 01.02.603.147719.0000.000
Each
(Each= Sample)


31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each
31157 01.02.607.147713.0032.000
Each
complete fitting
607
31157 01.02.607.147713.0032.000
Each
fitting
605
line & Power Cable
608
607
603
603
42
Unit Price (Rs.)
605
41
Supplier
FA

608
Status
Project

Glass top
38
P.O issued
on
2000
Each
37
603
603
603
43
601
601
44
607
607
45
46
608
607
608
607
Change Order No. 1
FBE Layer Increased

31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
M/5080/08
30909 01.02.603.147713.0031.000
cat # J/8000/08
30909 01.02.603.147713.0031.000
J/8035/08
Each
Project
RT
741420
Each
100
Project
FAT
Liter
2.5
Project
Liter
0.5
Liter
0.5
Study Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
31080 01.02.607.147716.0000.000 chair
with
polish
finish
(As per
approved Each
500mm
L. matching
Upto 150mm
C/W
threads
8 UNC;
Grade
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
PO issued
Partial
Delivered
Partial
Delivered
ABS Engineering
44,265,882
307,500
19,400
19,400
J.K Enterprsie
340
34,000
FAT
J.K Enterprsie
2,800
7,000
Project
FAT
J.K Enterprsie
6,000
3,000
Project
FAT
J.K Enterprsie
6,000
3,000
2,210,000
16
Project
FA
741445 13-Sep-07
Delivered
4,200
67,200
64
6
Project
Project
EZN
FA
741450 14-Sep-07
741460 19-Sep-07
Delivered
Delivered
UNIQUE ENTERPRISE
ARCH WORKS
475
3,800
30,400
22,800
228
Saving
02/26/2012

S.No
Area
Area
II
47
608
608
48
607
49
607
50
51
602
608
52
608
53
607
54
608
59
607
607
607
607
607
LPR#
Charge Account
Description

31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
31439 01.02.607.147713.0032.000 Single Bed sheets
31439 01.02.607.147713.0032.000 Blanket Korean

607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
study chair
607 31336 01.02.607.147713.0032.000
6&1/2 seats @ Rs: 14300/ seat
607 31336 01.02.607.147713.0032.000
base
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
12000/ seat.
607 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat
607 31336 01.02.607.147713.0032.000
glass.
607 31336 01.02.607.147713.0032.000
desing
607 31336 01.02.607.147713.0032.000 Console with painting OR book unit
InstallationJob
of Walki
Talki ( Partition
Base Station
) Tower.
602 31432 01.02.602.147723.0000.000 Complete
of Wooden
at Guest
608 31140 01.01.608.147713.0030.000 House with Door and Color
608 31505 01.02.608.147713.0025.000
for Pajero
607 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office
607 31472 01.02.607.147713.0032.000 Single Size Bed Sheet
607 31472 01.02.607.147713.0032.000 Bath Room Sleepers
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
608
Unit
Each
Project
Muzammil
Each
Each
Each
Each
2
5
12
6
Project
Project
Project
Project
MAS
MAS
MAS
MAS
Each
Project
Each
Each
Each
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
741481 24-Sep-07
6,696
40,176
741483
741483
741483
741483
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
Delivered
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
M A Traders
800
1,250
275
1,350
1,600
6,250
3,300
8,100
FA
741460 25-Sep-07
Delivered
ARCH WORKS
68,400
273,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
34,200
136,800
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
11,400
45,600
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
19,950
79,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
88,302
176,604
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
17,100
34,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
77,900
155,800
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
22,800
45,600
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
26,600
53,200
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
18,050
36,100
Each
Project
FA
741460 25-Sep-07
Delivered
ARCH WORKS
24,700
49,400
Each
Each
Each
2
1
1
Project
Project
Project
FA
MAS
MAS
741460 25-Sep-07
741487 25-Sep-07
741490 26-Sep-07
Delivered
Delivered
Delivered
ARCH WORKS
(Private) Ltd
38,000
15,000
37,530
76,000
15,000
37,530
Each
Admin
MAS
741507
2-Oct-07
Delivered
Anwar Traders
7,500
15,000
Each
Each
Each
24
24
12
Admin
Admin
Admin
MAS
MAS
MAS
741532
741532
741532
10-Oct-07
10-Oct-07
10-Oct-07
Delivered
Delivered
Delivered
M A Traders
M A Traders
M A Traders
1,350
275
70
32,400
6,600
840
Each
17
Safety
Qazi Bilal
741570
25-Oct-07
Delivered
Welcome Art
2,200
37,400
Each
IT
BA
741575
26-Oct-07
Delivered
460,000
460,000
310,000
310,000

(Pvt.) Ltd.
(Pvt.) Ltd.
Each
IT
BA
741575
26-Oct-07
Delivered

B24, 336044-B21,263474-B22,262587B21,AG066A
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
366,700
366,700

SFP-GIG-SX=08 Nos
15
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
174,888
2,623,320

61
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
22,441
1,368,901

Each
and Anti-Spam
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
347,900
347,900
607 31682 01.02.607.147712.0000.000
IT
BA
741575
26-Oct-07
Delivered

(Pvt.) Ltd.
93,750
93,750
Each
229
Saving
02/26/2012

S.No
59
Area
607
Area
II
LPR#
Charge Account
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
470
IT
BA
741575
26-Oct-07
Delivered
Each
IT
BA
741575
26-Oct-07
Delivered
741582
29-Oct-07
Job Done
601
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000

Fiber Patch Panel
Fiber Cable Pulling
breakbulk shipment
21/07/07 to 20/01/08 (Each=Months)
18/08/07 to 17/02/08 (Each=Months)
19/09/07 to 18/03/08 (Each=Months)
2-1/2" - 1/4" (Each=Mtr)
31-Oct-07
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
Each
Admin
MAS
741567
31-Oct-07
84,375
252
118,440
2,900
17,400
3,400
13,600
359
168,730
58
27,260
330,807
330,807
30,000
180,000
30,000
180,000
30,000
180,000
30,000
90,000
741602
1-Nov-07
Delivered
Faisal Corporation
282
21,150
608

31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Key Board & Mouse.
Project
Sadiq
741607
1-Nov-07
Delivered
31,487
31,487
Each
Each
1
1
Project
Project
Sadiq
Sadiq
741605
741605
1-Nov-07
1-Nov-07
Delivered
Delivered

1,550
22,000
1,550
22,000
Each
Project
Sadiq
741605
1-Nov-07
Delivered
8,710
8,710
Each
Admin
MAS
741533
2-Nov-07
Delivered
19,060
19,060

608 31726 01.02.608.147712.0003.000
OEM
Dawlance
Each
Project
SZA
741611
2-Nov-07
Delivered
Pink Rose Autos
6,595
6,595
Each
IT
RT
741613
2-Nov-07
Delivered
4,000
12,000
Each
Project
Kazmi
741610
2-Nov-07
Delivered
Mumtaz Builders
350,000
350,000

608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Key Board & Mouse.
Project
Sadiq
741618
5-Nov-07
Delivered
31,487
62,974
Each
Each
2
2
Project
Project
Sadiq
Sadiq
741618
741618
5-Nov-07
5-Nov-07
Delivered
Delivered

1,550
22,000
3,100
44,000
Each
Project
Sadiq
741618
5-Nov-07
Delivered
8,710
17,420
Each
IT
RT
741619
5-Nov-07
Delivered
8,500
8,500
Each
Project
Sadiq
741607
6-Nov-07
Delivered
25,000
25,000
67
608
608

for 05 working days
68
607
607


608 31886 01.02.608.147712.0003.000
OEM
607 31832 01.02.607.147712.0000.000
608 31726 01.02.608.147712.0003.000
230
Saving
99,000
EZN
602
608
741567
MAS
28,125
Project
602
71
MAS
Admin
70,000
75
66
607
Admin
18,750
Each
607
70
Each
9,375
17,500
31836 01.02.607.147531.0000.000
607
608
Each
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
607
65
69
50,000
607 31750 01.02.607.147713.0001.000
608
25,000
Each
607 31750 01.02.607.147713.0001.000
64

(Pvt.) Ltd.
607 31682 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
608
Amount (Rs.)
Delivered
607 31683 01.02.607.147712.0000.000
63
Unit Price (Rs.)
26-Oct-07
607 31683 01.02.607.147712.0000.000
607
Supplier
741575
607 31683 01.02.607.147712.0000.000
62
Status
BA
607 31683 01.02.607.147712.0000.000
607
P.O issued
on
IT
607 31682 01.02.607.147712.0000.000
61
607 31682 01.02.607.147712.0000.000
601
Unit

607 31682 01.02.607.147712.0000.000
60
Description
02/26/2012

S.No
72
Area
607
73
608
74
602
75
601
76
608
Area
II
LPR#
Charge Account


(Each=Job)
31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office
608
608
78
607
607
79
608
608
80
608
608
32018 01.02.608.147723.0000.000
81
608
608
32020 01.02.608.147723.0000.000
82
608
608
32018 01.02.608.147723.0000.000
83
608
608
31911 01.02.608.147713.0020.000
84
85
607
608
607
608
86
608
87
608
88
607
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
89
607
607
90
91
92
607
607
603
607
607
603
93
608
608
608
Unit
Each

607 31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each
24-1500 (QTY:02)
Each
Each
Each
Each
Each
Each
Each
Each
Fork
(As
per
approved
sample)
608 31551 01.02.608.147708.2402.000
Each
602 31765 01.02.602.147723.0000.000
Each
601
breakbulk shipment
608 32071 01.02.608.505111.0000.000
Each
(Each=Mtr)
608 32071 01.02.608.505111.0000.000
Each
SS
608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft)
Each
608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg.
Each
Clamp
for
GI
3/4"
size
pipe
608 32071 01.02.608.505111.0000.000
Each
77
94
Description
32101
32214
32214
608
32214
608 32214
607 32101
607 32101
607 32101
608
608
608
608
32101 01.02.607.147712.0000.000

32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
32259 01.02.608.147714.0000.000
208011
608 32259 01.02.608.147714.0000.000
95
608
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
50,000
50,000
IT
RT
741539 10-Nov-07
Delivered

(Pvt.) Ltd.
23,530
23,530
150
150
150
50
72
12
3
72
72
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
FA
FA
FA
FA
FA
FA
FA
FA
FA
741544
741544
741544
741544
741544
741544
741544
741544
741544
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
75
63
46
50
20
50
550
20
20
11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440
Project
FA
741634 11-Nov-07
Delivered
533,540
533,540
741757 12-Nov-07
Job Done
Nanjee & Company
200
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
51
10,170
Project
Abeer
741650 19-Nov-07
Delivered
Ali Traders
862
2,586
Project
Project
Project
Abeer
Abeer
Abeer
741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07
Delivered
Delivered
Delivered
Ali Traders
Ali Traders
Ali Traders
50
17
9
1,000
51
89
Each
Project
Muzammil
741651 19-Nov-07
Delivered
298,105
298,105
Each
Each
Each
Admin
Project
Project
FA
Muzammil
Muzammil

Pervez Furniture
Each
Project
Muzammil
5
12
Project
Muzammil
1300
Project
Muzammil
Each
20
Project
MAS
Each
Each
Each
Each
Mtr
Each
Each
Each
1
15
24
24
500
Project
Project
Project
Project
Project
Project
Project
Project
IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT
Project
SUR
Project
Project
Project
Project
Each
3
1
2
Each
Each
Each
1
2
1
2
Each
Each
Each
Each
3
1
2
Each
1
2
2
2
741658
21-Nov-07
741665
21-Nov-07
741667
21-Nov-07
Delivered
Delivered
Delivered
Delivered

R. A. Generator
3,500
2,650
2,650
3,500
13,250
31,800
10,500
21,000
73,000
455
625
12,500
23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
SUR
SUR
FAT
741707
741713
741714
741765
Delivered
30-Nov-07
15,350
8,762
150,000
7,500
17,524
150,000
15,000
SMKR
744770
370,134
370,134
Project
Project
Project
SMKR
SMKR
SMKR
741771
741771
741776

16,970
68,886
19,791
50,911
68,886
39,582
Project
SMKR
741776
13-Dec-07 Delivered
ROSEACE
14,933
Project
SMKR
Project
Project
SMKR
SMKR
741776
741776
741776
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
63,305
4,040
48,731
231
GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
73,000
591,500
741676
741678
741696
741698
741698
741699
741700
741700
741700
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Saving
88,500
Each
Each
Each
P.O issued
on
20
3
10
Each
Mtr
/
Energy Savers 105W
59,900
2,650
945
18
405
3,200
1,600
2,240
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350
14,933
126,610
8,080
97,462
02/26/2012

S.No
Area
95
608
96
608
Area
II
LPR#
Charge Account
Description
Unit
608 32259 01.02.608.147714.0000.000
Each
608
608
608
608
608
608
608
608
608
608
608
608
608
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

File set RS# 736361
608 32298 01.02.608.147714.0000.000
0~200
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000
range
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
Each
Each
Each
607 32362 01.02.607.147523.0000.000
97
607
Each
607 32362 01.02.607.147523.0000.000
Each
SP,
Each
Each
607 32464 01.02.608.147723.0000.000
98
608
99
608
100
607
101
608
102
607

608 32467 01.02.608.147723.0000.000
Flood
608 32467 01.02.608.147723.0000.000
Flood
608 32557 01.02.608.147723.0000.000
AGE
608 32570 01.02.608.147723.0000.000
Make AGE
32590 01.02.607.147531.0000.000
103
607
607
104
608
608
105
106
607
601
607
601
107
608
608
108
109
607
608
607
608

32590 01.02.607.147531.0000.000 Plastic Chairs with iron base
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft
32743 01.02.608.147723.0000.000
Pakistan
32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make:
32718 01.02.608.147723.0000.000
Universal
32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis
32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
110
607
607
32047 01.02.607.147531.0000.000
111
608
608
32351 01.02.608.147716.0000.000
112
608
608 32842 01.02.608.145050.0000.000

608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
32844 01.02.607.145050.0000.000
113
607
607

Cabinet
with
Each
Each
Each
Each
Mtr
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
Project
SMKR
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
Project
SMKR
Project
SMKR
Project
SMKR
Project
MAS
Project
MAS
Project
Project
Muzammil
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
Muzammil
Project
IT
Project
Muzammil
Project
SUR
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
Project
Project
Project
SUR
AA
Muzammil
Project
Muzammil
Project
Project
Muzammil
Muzammil
Project
EZN
Project
Ambreen
Project
IT
Project
Project
IT
IT
Project
IT
Project
IT
Project
IT
232
P.O issued
on
Status
Supplier
Unit Price (Rs.)
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
741777
741777
13-Dec-07 Delivered
13-Dec-07 Delivered
Era Automation
Era Automation
220,200
233,864
741777
13-Dec-07 Delivered
Era Automation
233,864
741784
13-Dec-07
Star Furnishers
46,575
741784
741814
741814
Delivered
13-Dec-07
Star Furnishers
3,100
950
745
741814
741814
Delivered
19-Dec-07
A. W. Enterprises
296
362
741817
24-Dec-07
Delivered
Delivered
Delivered
STOC Enterprises
8,500
STOC Enterprises
8,500
Amount (Rs.)
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
741817
24-Dec-07
741821
741826
Delivered
24-Dec-07
114
6,900
741827
741832
Delivered
26-Dec-07
243
200,000
200,000
2,000
825
2,000
13,200
14,000
Delivered
741872
741872
741872
7-Jan-08
M A Traders
741879
741881
741888
741890
Delivered
7-Jan-08
418
23,800
23,400
147
741890
741893
741901
Delivered
8-Jan-08
741902
11-Jan-08
741904
11-Jan-08
741906
741906
741906
Delivered
11-Jan-08
741906
11-Jan-08
8,710
741907
741907
Delivered
11-Jan-08
57,200
1,550
PO issued
Delivered
Delivered
A & B Associates
228
953
950
180,250
16,500
31,487
1,550
22,000
Saving
34,173
6,900
60,868
6,000
104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
02/26/2012

S.No
113
Area
607
Area
II
607
114
607
607
115
607
607

Each
116
608
608
32052 01.02.608.147723.0000.000
117
608
LPR#
Charge Account
Description
Unit
Each
32844 01.02.607.145050.0000.000
Each

608 32854 01.02.608.145050.0000.000
with
608 32854 01.02.608.145050.0000.000
118
608
608
32885 01.02.608.147716.0000.000
119
608
608
32885 01.02.608.147716.0000.000


Each
Each
Each
Each
Each
Each
Each
Each
Each
607 32953 01.02.607.147712.0000.000
Each
Each
607 32953 01.02.607.147712.0000.000
Each
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

Fiber Cable Pulling
607 32953 01.02.607.147712.0000.000
Stand for Rack

607 32952 01.02.607.147712.0000.000
120
607
Each
Each
Each
Each
Each

as per actual.
Each
607 32952 01.02.607.147712.0000.000
Each
607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

1
1
17
1
1
1
1
9
1
Project
IT
Project
IT
Project
SUR
Project
Muzammil
Project
IT
Project
Project
IT
IT
Project
IT
Project
Ambreen
Project
Ambreen
IT
BA

607 32953 01.02.607.147712.0000.000
Fiber Patch Panel
Each

Each
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
607 32953 01.02.607.147712.0000.000
48
100
2
100
20
100
2
1
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
200
Each
Each
Each
Each
1
1
2
2
72
22,000
22,000
8,710
195,000
195,000
Delivered
741915
14-Jan-08
741926
741926
741926
Delivered
16-Jan-08
741926
16-Jan-08
741927
16-Jan-08
741928
16-Jan-08
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
233
Delivered
Delivered
Delivered
Delivered
Delivered
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
4,804
Mars Office Product
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
26,000

(Pvt.) Ltd.
Amount (Rs.)
Saving
8,710
20,400
31,487
1,550
22,000
8,710
43,236
26,000
65,526
32,763
Delivered

(Pvt.) Ltd.
Delivered

(Pvt.) Ltd.
44,326
22,163
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
741953
31,487
1,550
22,000
8,710
21-Jan-08
741953
1,200
21-Jan-08
BA
Unit Price (Rs.)
11-Jan-08
741953
IT
Supplier
BA
Status
741907
741913
741953
IT
741907
P.O issued
on

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

(Pvt.) Ltd.
18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995
145,200
726
Delivered
Delivered
Delivered
Delivered
Delivered

(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
3,630
15,881
8,507
8,280
456
3,630
15,881
17,014
16,560
32,866
02/26/2012

S.No
Area
Area
II
LPR#
Charge Account
Description
607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000
Parts)
607 32952 01.02.607.147712.0000.000
with Parts)
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
121
608
608
33001 01.02.608.147723.0000.000
607 32604 01.02.607.147522.0000.000

122
607
607 32604 01.02.607.147522.0000.000
123
124
125
602
608
608
602
608
608
126
608
608
607 32604 01.02.607.147522.0000.000

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

Electric Cable 6MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
Unit
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
608
128
129
130
608
607
608
608

& Mouse
Each
Each
608 32997 01.02.608.145050.0000.000
Each
Version
602
602

Each
133
602
1
1
8
70
25
1
1
6
2
100
1
1
1

1
Each
1
Confirmatory PR
1
Each
expansion
area
to
salvage
yard
1
Removal of intermediate North boundary lights
1
20
Each
Make: Sony
1
Each
127
132
Each

Mtr
White383/400,
Boards
(6'
x 4')Glass
608 32885 01.02.608.147716.0000.000 Supply
SMF
Tango
3, Flood
Lights
400W duty
IP65, Each
& installation
door
with heavy
GreenPhilips
Board
Large
(6'Wide
x 4')
608 32885 01.02.608.147716.0000.000 aluminium,
Each
Make
Sodium
Beam
Lights
Floor
Hinges
& SS
handle
at complete
the
with Capacitor,
Ballast,
and
Fixture
608 33048 01.02.608.147723.0000.000 Complet
internal
entrance
of workshop
atLamp
EPCL
Plant
Port Each
Job OfIgnitor,
Base
plate,
anchor
bolts,
Qasim.
607 32727 01.02.607.147523.0000.000 connector,
Each
131
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
IT
BA
Project
Muzammil
Project
Asif Abbas
Project
Asif Abbas
Project
Asif Abbas
Project
Project
Project
Asif Abbas
MAS
Ambreen
Project
Muzammil
P.O issued
on
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
21-Jan-08
741953
741963
21-Jan-08
21-Jan-08
741960
21-Jan-08
741960
21-Jan-08
741960
741961
741970
741977
21-Jan-08
21-Jan-08
21-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08
Status
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
Supplier
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
(Pvt.) Ltd.
R. A. Generator
Unit Price (Rs.)
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
12,530
116,797
20,440

Parvez Furnitures
GABA ENTERPRISES
78,980
56,938
6,500
7,500
Delivered
2326
4
1
48
1
1
Project
Project
Project
Project
Project
Ambreen
Ambreen
Muzammil
SUR
Muzammil
741982
741983
741983
741984
741987
741989
Project
BA
741990
5
5
Project
Project
BA
BA
Project
Amount (Rs.)
18,150
51,046
22,687
13,612
11,911
5,100
7,373
1,928
11,568
9,074
2,835
11,343
34,031
112,427
12,530
116,797
20,440
78,980
56,938
130,000
7,500
1,156,022
497
2,160
1,800
8,000
22,000
795,000
8,640
1,800
384,000
22,000
795,000
31,487
157,435
741990
741990

1,550
22,000
7,750
110,000
BA
741990
8,710
43,550
Project
Muzammil
741991
735,000
735,000
Project
Muzammil
129

Ishaque Stationers
Ishaque Stationers
SHAMIM GLASS WORKS
25-Jan-08 Delivered
741992
234
Delivered
Delivered
Delivered
Delivered
Delivered
Saving
9,030
70
02/26/2012

S.No
Area
133
602
Area
II
LPR#
Charge Account
602 33087 01.02.602.147525.0000.000

602 33087 01.02.602.147525.0000.000
134
602
602
33087 01.02.602.147525.0000.000
608 33098 01.02.608.147716.0000.000

608 33098 01.02.608.147716.0000.000
Description
Limited
(OF-03SF3-JA-28-3869)
(OF-03SF2-JA-21)
608 33098 01.02.608.147716.0000.000

29)
608 33098 01.02.608.147716.0000.000
04 PERSON (OF-32MT04-L-2375)
135
608
608 33098 01.02.608.147716.0000.000

608 33098 01.02.608.147716.0000.000
608 33102 01.02.608.147716.0000.000
RB-2220)
608 33102 01.02.608.147716.0000.000
Unit
Mtr
608
608
608 33032 01.02.608.147716.0000.000

137
608
608 33032 01.02.608.147716.0000.000
138
608
139
608
601
601
601
601
141
602
142
602
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
602
Each
Each
Each
Each
Each
Each
Each
Each

33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220
Each
Oulet
33115 01.02.601.147162.0000.000
Ft
air service, 4" Dia
33115 01.02.601.147162.0000.000
Ft
air service, 6" Dia
32903 01.02.602.147723.0000.000

602 32903 01.02.602.147723.0000.000
cells
608 32905 01.02.608.147716.0000.000
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
143
608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Petrol
Transport
GeneratorCharges
608 32969 01.02.608.147723.0000.000 warnsih of winding
608 33158 01.01.608.145050.0000.000
with
608 33158 01.01.608.145050.0000.000
140
608
608 32909 01.02.608.147716.0000.000

Revolving Chairs
Computer Table
Project
Muzammil
Project
Muzammil
290
Each
DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
32818 01.02.608.147713.0020.000 area.
Each
608 33032 01.02.608.147716.0000.000
30
Mtr
608 33102 01.02.608.147716.0000.000

136
Each
Each
Each
Each
Each
Each
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
35
20
30
4
4
4
2
Status
25-Jan-08 Delivered
Project
Muzammil
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
FA
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Muzammil
Project
AL
Project
AL
Project
AL
Project
JD
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
25-Jan-08 Delivered
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
JD
Project
JD
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
235
Unit Price (Rs.)
162
523
96
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588

MARHABA TRADERS
5,500
64,000
Pervez Furniture
3,500
Pervez Furniture
3,500
Pervez Furniture
1,400
Pervez Furniture
Ocean OfficeOcean
Automation
Office Automation
28-Jan-08 Delivered
1,200
10,000
31,487
22,000
8,710
12,000
250
400
28-Jan-08 Delivered
741999
741999
742004
742005
742006
742006
742006
742006
28-Jan-08 Delivered
28-Jan-08 Delivered
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Amount (Rs.)
Saving
4,860
151,670
28-Jan-08
741999
Project
Supplier
25-Jan-08 Delivered
741992
1
35
741992
P.O issued
on
43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
12,000
S. S. Enterprise
Regency
1,000
216
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
5,800
Pervez Furniture
3,500
8,750
14,000
20,000
6,480
23,200
5,600
23,200
7,000
02/26/2012

143
S.No
608
Area
Area
II
LPR#
Charge Account
608 32909 01.02.608.147716.0000.000

608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
144
608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000
145
146
147
148
608
608
608
608
149
608
150
608
151
608
Description
Computer Table
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Each
Each
Each
Each
Each
Each
6
1
1
1
2
1
1
1
2
Each
Each
2
1
1

23616

to be installed
Cable Termination
Commission
of Lights
608 33181 01.02.608.147723.0000.000 Round
Electric Poleand
10mtr
length, finished
paint
boundary
Grey
with wall
608 33116 01.02.608.147716.0000.000
Ball)
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
MAS
Project
Project
MAS
MAS
Project
Muzammil
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Confirmato
ry PO
Delivered
Delivered
Unit Price (Rs.)
Pervez Furniture
3,500
Pervez Furniture
3,400
Pervez Furniture
9,500
Pervez Furniture
5,800
Pervez Furniture
1,400
Pervez Furniture
1,200
8,000
6,000
MARHABA TRADERS
19,000
MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD
19,000
59,900
3,000
Muzammil
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320
25

15,000
2,000
28,000
5,000
27,500
275,000
45,000
31-Jan-08 Delivered
742025
742025
210,000
Muzammil
Muzammil
Project
Muzammil
Project
MAS
Project
Project
MAS
MAS
742036
742036
742036
Project
Muzammil
742037
790,000
790,000
Each
Project
Muzammil
742037
95,000
95,000
Each
Project
Muzammil
742037
103,296
103,296
Each
Each
1
90
Project
Project
MAS
JD
742039
742052

6,900
6,745
6,900
607,050

ware house.(Each=1
Wooden
project
civil team
Steel
Storage
Racks. day)
Size 6'hfor
x 4'w
x 18"depth.
as perRack
attached
sketch
32838 01.02.608.147716.0000.000 Each
contains
Angle
14swg.
Tray
18swg.
33005 01.02.601.147716.0000.000
Each
Project
MI
1
3
40
Each
Each
Each
Each
154
607
607

& Mouse
Each
608 33222 01.02.608.145050.0000.000
Each
Version
14
10
1
1
2
1
1
1
Project
Project
742025
742026
Project
BA
Project
BA
Project
BA
236
31-Jan-08 Delivered

1-Feb-08 Delivered
MARHABA TRADERS
Confirmato
ry PO
P. Umrigar Service
6-Feb-08
Delivered
22,000
10,000
29,000
6-Feb-08
742053
742054
SUR
Feroze Shah 742057
742058
22,000
10,000
58,000
18,000
96,000
31,487
Delivered
7-Feb-08 Delivered
7-Feb-08
70,000
13,000
13,000
6,000
2,400
7-Feb-08
742058
742058
Saving
21,000
20
31-Jan-08 Delivered
Muzammil
Amount (Rs.)
742025
Project
Supplier
31-Jan-08 Delivered
742025
Project
14
14
742006
Status
Project
Each

Each
608
601
MAS
1800
Each
Each
Project
P.O issued
on
Project
608
601
608
Each
Each

608 33301 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9
608 33116 01.02.608.147716.0000.000 DVD Player
152
153
157
Each
608 33301 01.02.608.147716.0000.000

608 33055 01.02.608.147723.0000.000
Printer ML-2010
Samsung
608 33116 01.02.608.147716.0000.000 HR235,
Carbon Steel
601 33142 01.02.601.147161.0000.000 size = 4'x8'
608
601
Each
608 32882 01.02.608.147716.0000.000
608 33055 01.02.608.147723.0000.000
155
156
Unit
Delivered

31,487
22,000
8,710
22,000
8,710
02/26/2012

S.No
Area
Area
II
158
608
608
159
608
608
160
607
607
161
608
608
162
608
163
608
164
608
165
602
166
167
607
601
168
608
169
607
608
608
608
608
608
608
608
608
608
602
602
602
602
607
601
608
608
608
607
607
607
607
170
607
607
607
171
608
172
608
173
607
174
175
176
608
608
607
177
605
608
608
608
608
608
608
608
607
607
607
608
608
607
605
605
605
605
605
605
605
605
605
605
605
605
605
605

douple piston, withDescription
standared wieghts &
Accessories Model: S3123-5 (SI Brand), Range
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors
32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors
33338 01.02.608.147723.0000.000
33271 01.02.607.147523.0000.000
Each
33116
Each
LPR#
Charge Account
01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33336 01.02.607.147522.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33440
33440
33465
33465
33465
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447 01.02.607.147712.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
Unit
Each
Each

1
2
1
Project
Kazim
Project
Muzammil
Admin
FA
Admin
FA
742073
742075
742077
P.O issued
on
Status
Supplier
Unit Price (Rs.)

11-Feb-08 Delivered
11-Feb-08 Delivered
12-Feb-08 Delivered

MARHABA TRADERS
425,000
3,211
145,000

1
742079
DYNASEL (PVT) LTD
14,900
20
1,800
Each
Admin
FA
24
200
Each
Admin
FA
24
250
Each
Admin
FA
20
1,250
Each
Admin
FA
36
30
Each
Admin
FA
36
35
Each
Admin
FA
2
55,000
Project
Kazim
5
742095
Abbas
Traders
206
Each
Project
Muzammil
14-Feb-08 Delivered
1
559
Each
Project
per attached
1 list) Project
274,130
Each
1
& installation,
742103
removal15-Feb-08
of pipe rack
structure
Hassan
existing
Farooqi
pipe lines
& Company
1,280,000
Project
Asif Hydro
Abbas Test,
PO
issued &
1
27,413
Project
1
16,447
Each
Project
the Expansion
1
gate
and new workshop
(Each=Complete
40,000
Each
Project
SUR area. 742110
15-Feb-08
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job)
7,408
Project
MAS
27,518
Each
Transport Charges
1
1,000
Each
Project
MAS
Partial
Each
Project
MAS
20-Feb-08
1
742119
23,313
Partial
Each
Project
MAS
20-Feb-08
1
742119
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
232
: FL-LF50-IW-2655
742121
770
Partial
Mtr
Project
MAS
20-Feb-08
130
742121
140
Partial
Mtr
Project
MAS
20-Feb-08
742121
320
Partial
Mtr
Project
MAS
20-Feb-08
46
742121
490
5
4,737
Project
kamal
5
1,053
Each
Project
kamal
2MB Cache,
5 other
30,929
Each
Project
RT
5
22,000
Each
Project
RT
5
8,710
Each
Project
RT
2MB Cache,
1 other
30,929
Each
Project
RT
1
22,000
Each
Project
RT
1
8,710
Each
Project
RT
testing8331
of HEX and
Vessels, Area=JD
31 x 25 Sq.
742129
Mtrs. In22-Feb-08
accordance
with
Scope
Rapid
of work
Builders
95
Each
Project
PO
issued
with
1
Scope
of
work
attached,
Annex-I.(Each=complete
742129
job)
Rapid
Builders
130,000
Each
Project
JD
22-Feb-08 PO issued
cutting, binding,
1
fabrication
etc. in accordance
742129 with
Scope of
work
attached,
RapidAnnex-I.
665,000
Project of mesh, JD
22-Feb-08
PO
issued
1
40,000
Each charges
Project
FA
100
80
Each
Project
Junaid
with cordless
2
remote
34,300
Each
BA
flanges ) Dia
1 450 Project
mm L=1250mm JD
26,146
L=600mm
20,615
Project
JD
1
51,112
Each
Project
JD
1
27,452
Each
Project
JD
36,025
Project
JD
1
742153
Procon
PipeLines
(Pvt)
Limited
16,554
Each
Project
JD
27-Feb-08 PO issued
1
19,899
Each
Project
JD
4
25,803
Each
Project
JD
10
25,803
Each
Project
JD
2
25,803
Each
Project
JD
1
49,773
Project
JD
3
33,123
Project
JD
2
29,813
Each
Project
JD
1
8,143
Each
Project
JD
237
Amount (Rs.)
Saving
425,000
6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
27,413
16,447
40,000
33,304,000
7,408
27,518
1,000
23,313
16,207
178,640
18,200
6,400
22,540
23,684
5,263
154,645
110,000
43,550
30,929
22,000
8,710
791,445
130,000
665,000
40,000
8,000
68,600
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
02/26/2012
177
605
S.No
Area
178
605
179
180
608
608
182
607
183
184
185
602
608
608

Area
II
605
605
605
605
605
605
605
605
605
605
608
608
607
607
607
602
608
608
608
186
608
608
187
188
189
190
608
607
608
608
608
607
608
608
191
601
601
608
608
608
192
608
608
608
608
608
193
608
608
194
195
608
608
608
608
608
608
LPR#
Charge Account
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466 01.04.602.145050.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000
33597
33597
01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33447 01.02.607.147712.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435
33435
33435
33435
33678
33678
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
Description
Unit
P.O issued
on
Status
Supplier
Unit Price (Rs.)
Amount (Rs.)
Saving
Dia 500mm30
16,788
Project
JD
503,640
Dia 650mm 2
24,224
Project
JD
48,448
accessories
1 complete,
35,000
Each
35,000
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
shouldProcon
be engough
PipeLines
to centre
(Pvt) the
Limited
UPVC pipe at joint.
16,920
Project
JD recommendations.
POID
issued
2,115,000
recorder
1
with
pressure
guage
and
with
742155
all
accessories
as
per
specifications
PAK
and
MASSIF
requirements
INTL
(PVT)
of
KW&SB
LT
complete
in
all
respect.
500,000
Dia
500
mm.
Brand:
Each
Project
JD
27-Feb-08 PO issued
with isolating
2 gate
valve of cast Iron
flanged ends
with allPO
jointing
material
PAK MASSIF
bolts,nuts,
INTL
packing,washers
(PVT) LT
32,000Dia 80m. (SCI64,000
Thiland).
Each
Project
JD 3" dia 742155
27-Feb-08
issued
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
610,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
150,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
ft i/c transport,
INTL (PVT)
loading,
Each
JD capable
27-Feb-08
PO issued
170,000
742155
of withstanding
a pressure
headPAK
of 400
MASSIF
INTL (PVT) LT
with all related
95,000
accessories None
Each
JD capable
27-Feb-08
PO issued
190,000
3 bracket
pressure gauge
and initial742162
charge, Make:
SEFECO
2,400
Each c/w wall
Safety
KHM
28-Feb-08
7,200
2 with Project
one 100A 3P MCB
and four742171
30A 3P MCBs.
Holes Delivered
provided for
JAMISTO
25sq main
INDUSTRIAL
cable connection
SERVICES
EachEquipped
Muzammil
28-Feb-08
Duo 2.0 GHz,
1 120Project
GB Hard Disk, Blue
, 15" LCD,28-Feb-08
and carrying
case withComputer
all standard
& Office
specifications
Each
BA tooth, 742173
Delivered
61,000
1
22,000
Each
Project
BA
22,000
1
742173
Computer
&
Office
Products
9,300
Each
Project
BA
28-Feb-08 Delivered
9,300
1
1,702,990
Each
Project
1,702,990
High Back,
16 Brand:
Master.
742185
4,804
Each
Project
MAS
76,864
boxes
30
742186
650
Project
Ambreen
19,500
Partial
Each
Admin
MAS
4-Mar-08
7,760
Lux Soap (Standard)
500
742192
16
Partial
Each
Admin
MAS
4-Mar-08
4,800
Tissue Roll
300
742192
16
Partial
Each
Admin
MAS
4-Mar-08
9,504
Tissue Box Luxury
200
742192
48
16
742195
3,500
Project
MAS
56,000
accessories
Imported 742201
(As per Quotation)
115,652
Each
115,652
100
742204
125
Each
Admin
MAS
12,500
742210
9,800
Each
BA
9,800
2
motor
220 volts742212
with extra flange
compatible
for 6"
S. and
J. Nizam
4" outlet
Ud Din & Co
12,000
Eachwith electrical
7-Mar-08
PO issued
24,000
air service 432"
742212
250
Project
JD
8,000
Confirmato
Each
Admin
MAS
10-Mar-08
46,400
ry PO
8
742216
Parvez Furnitures
5,800
Confirmato
Each
Admin
MAS
10-Mar-08
3,050
ry PO
1
742216
Parvez Furnitures
3,050
Confirmato
Each
Admin
MAS
10-Mar-08
3,825
ry PO
742216
Parvez Furnitures
3,825
Confirmato
ry PO
Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
742216
ry PO
Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
ry PO
742217
Confirmato
Each
Project
Muzammil
10-Mar-08
ry PO
742217
Confirmato
Each
Admin
MAS
10-Mar-08
742218
ry PO
14 Days
AL-HADEED
8
Each
Admin
MAS
18
Each
Admin
MAS
18
Each
Admin
MAS
Each
Admin
MAS
742216
10-Mar-08
5,125
3,850
1,200
1,200
70,500
1,875
165
15
5,125
3,850
24,000
21,600
70,500
15,000
2,970
270
143,161,821
Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST
143,161,821
238
02/26/2012
Amount in k$
Remarks
Totals Area Wise
17.74
2.10
601
751.77
46,609,803
46,609,803
602
603
604
605
606
78.76
6.80
804.34
-
4,883,136
421,400
49,869,147
-
4,883,136
421,400
607
281.48
17,451,782
17,451,782
608
385.91
23,926,553
23,926,553
2,309
143,161,821
143,161,821
1.06
0.38
0.05
80.35
6.40
49,869,147
2.13
0.17
0.99
Total
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
239
02/26/2012
Amount in k$
Remarks
Totals Area Wise
2.53
0.45
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
240
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.05
0.09
0.06
0.06
3.58
6.85
0.32
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
241
02/26/2012
Amount in k$
Remarks
Totals Area Wise
96.61
16.77
2.37
3.06
8.39
1.45
3.87
1.08
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
242
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.52
0.11
0.01
0.60
7.42
5.00
5.91
42.31
22.08
5.61
1.51
243
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.19
1.02
0.05
0.71
0.28
0.14
0.40
244
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
2.04
0.13
1.57
245
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
3.77
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
246
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.35
0.14
3.15
0.33
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
247
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.29
0.82
0.37
0.22
0.19
0.08
0.12
0.03
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
248
02/26/2012
Amount in k$
Remarks
Totals Area Wise
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
3.30
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
249
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51
0.35
0.14
250
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
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
251
02/26/2012
Amount in k$
Remarks
Totals Area Wise
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
0.12
0.58
0.98 AL
0.35 AL
0.15 AL
27.47
1.24
0.31
0.13
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
0.05
0.00
2309.06
252
02/26/2012

PO Monitoring Sheet Ver 1 310308

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PO Monitoring Sheet Ver 1 310308

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PURCHASE ORDER SUMMARY

As on December 07, 2007

Purchase Order - Other

Cummulative Cost Center wise PO Cost

us Against Project Requisitions

Wooden Cubicles at Plant

Pre-Bid visit at EDC / VCM

Mohammad Iqbal & Sons

SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

Computer & Office Products

Computer & Office Products

Mohammad Iqbal & Sons

Mohammad Iqbal & Sons

Honda Atlas Power Product (Pvt) Ltd.

SHAMIM GLASS WORKS

SHAMIM GLASS WORKS

SHAMIM GLASS WORKS

FAJR Engineers & Contractors

International Office Products (Pvt) Ltd

International Office Products (Pvt) Ltd

Ocean Office Automation

Ocean Office Automation

DECENT ENGINEERING SERVICES

DECENT ENGINEERING SERVICES

JAMISTO INDUSTRIAL SERVICES

Reliance Services Company

Reliance Services Company

Qty. LPR Raised By

601 29546 01.02.601.147724.0000.000

Acrobat 8.0 ME Pro Media CD

3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock

us Against Project Requisitions

Transportation Charges including loading & unloading

Qty. LPR Raised By

Unit Price (Rs.)

Reliance Services Company

Ocean Office Automation

Ocean Office Automation

Ocean Office Automation

Ocean Office Automation

Ocean Office Automation

Ocean Office Automation

ZISHAN ENGINEERS (PVT) LTD.

Pacific Wire & cables

Indus Associates & Company

DECENT ENGINEERING SERVICES

Akash Civil Contractor & General

us Against Project Requisitions

Wire Brushes Stainless Steel. ( 4 rows )

Curtain Outer as per approved sample with complete fitting

FBE Layer Increased

Unit Price (Rs.)

Mushtaq Ahmed Rahi & Co

Akash Civil Contractor & General

Industrial Analytical Center (IAC)

YOSHIKO FURNITURE CO.

YOSHIKO FURNITURE CO.

YOSHIKO FURNITURE CO.

YOSHIKO FURNITURE CO.

YOSHIKO FURNITURE CO.

Qty. LPR Raised By

Fahim Nanji & Desouza Consulting