Professional Documents
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1 Curva S - Gant
1 Curva S - Gant
Discipline : Civil
ISSUE ENQUIRY
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5%
5%
SCHEDULE
ACTUAL
SCHEDULE
ACTUAL
SCHEDULE
ACTUAL
SCHEDULE
4 STRUCTURAL STEEL ( 1ST LOT) FORECAST
ORDERING CONTROL INDEX
PROJECT NAME : MSQ UPGRADATION
PMC : TOYO Engineering In
Discipline : Civil
ISSUE ENQUIRY
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5%
4 STRUCTURAL STEEL ( 1ST LOT) 5%
ACTUAL
SCHEDULE
5 STRUCTURAL STEEL ( 2ND LOT) FORECAST
ACTUAL
SCHEDULE
6 STRUCTURAL STEEL ( 3RD LOT) FORECAST
ACTUAL
SCHEDULE
7 CEMENT ( 1ST LOT) FORECAST
ACTUAL
SCHEDULE
8 CEMENT ( 2NDT LOT)
ORDERING CONTROL INDEX
PROJECT NAME : MSQ UPGRADATION
PMC : TOYO Engineering In
Discipline : Civil
ISSUE ENQUIRY
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5%
5%
8 CEMENT ( 2NDT LOT) FORECAST
ACTUAL
SCHEDULE
9 CEMENT ( 3RDT LOT) FORECAST
ACTUAL
SCHEDULE
10 FORECAST
ACTUAL
OL INDEX
PGRADATION PROJECT, BARAUNI REFINERY
Engineering India Ltd.
STATUS AS OF : 20-Sep-08
UNPRICED
ISSUE PO/PR TO
RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR ACTUAL
OWNER ACTUAL %
WTG. REMARKS
PROGRESS
25% 50% 10% 5% 5% PROGRESS
0.00 0%
0.00 100%
0.00 0%
0.00 100%
0.00 0%
0.00 100%
OL INDEX
PGRADATION PROJECT, BARAUNI REFINERY
Engineering India Ltd.
STATUS AS OF : 20-Sep-08
UNPRICED
ISSUE PO/PR TO
RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR ACTUAL
OWNER ACTUAL %
WTG. REMARKS
PROGRESS
25% 50% 10% 5% 5% PROGRESS
0.00 0%
0.00 100%
0.00 0%
0.00 100%
0.00 0%
0.00 100%
OL INDEX
PGRADATION PROJECT, BARAUNI REFINERY
Engineering India Ltd.
STATUS AS OF : 20-Sep-08
UNPRICED
ISSUE PO/PR TO
RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR ACTUAL
OWNER ACTUAL %
WTG. REMARKS
PROGRESS
25% 50% 10% 5% 5% PROGRESS
0.00 0%
0.00 100%
0.00 0%
0.00 100%
0.00 0%
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
1 4101 522-C-101
AMINE REGENERATOR-I FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 95%
2 4101 522-C-201
AMINE REGENERATOR-II FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
3 4101 520-C-101 SINGLE STAGE SOUR WATER FORECAST
STRIPPER
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
4 4101 521-C-201
1STSTAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
5 4101 521-C-202
2ND STAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
6 4102 524-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
7 4102 525-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
8 4102 524-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
9 4102 525-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
10 4102 524-C-202
MDEA REGENERATOR FORECAST
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
11 4103 522-V-101
RICH AMINE FLASH DRUM FORECAST
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
12 4103 522-V-102 AMINE REGENERATOR REFLUX DRUM- FORECAST
1
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
13 4103 522-V-202 AMINE REGENERATOR REFLUX DRUM- FORECAST
II
ACTUAL 0.00 0%
7 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.14
14 4103 522-V-103 AMINE REGENERATOR-I REBOILER FORECAST 0.00
CONDENSATE POT
ACTUAL 0.14
8 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
521-V-203
25 4103 IIND STAGE REBOILER COND DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-001
26 4104 ARU ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-002
27 4104 SWS I ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-003
28 4104 SWS II ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-004
29 4104 FUEL GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-005
30 4104 WHB STEAM DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
525-V-005
31 4104 WHB STEAM DRUM FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-005
32 4104 FIRST SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-005
33 4104 FIRST SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-006
34 4104 SECOND SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-006
35 4104 SECOND SEAL LEG FORECAST
ACTUAL
9 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.66% SCHEDULE
524-LZ-007
36 4104 THIRD SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-007
37 4104 THIRD SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-008
38 4104 FOURTH SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-008
39 4104 FOURTH SEAL LEG FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-201
40 4104 RICH MDEA DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-202
41 4104 REGENERATOR OVHD DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-203
42 4104 LP CONDENSATE DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-204
43 4104 MDEA SUMP DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-205
44 4104 MDEA PREPARARTION DRUM FORECAST
ACTUAL
0.83% SCHEDULE
524-LZ-001
45 4106 REACTION FRUNACE FORECAST
ACTUAL
0.83% SCHEDULE
525-LZ-001
46 4106 REACTION FRUNACE FORECAST
ACTUAL
10 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-101
47 4105 HYDROGENATION REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
48 4105 525-R-101 HYDROGENATION REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-001
49 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
525-R-001
50 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-002
51 4105 SECOND STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
525-R-002
52 4105 SECOND STAGE REACTOR FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-101A/B
53 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-105A/B
54 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-103A/B
55 4201 AMINE REGERATOR-I REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-201A/B
56 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-205A/B
57 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL
11 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-203A/B
58 4201 AMINE REGERATOR-II REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E101A/B SINGLE STAGE FEED / BOTTOM
59 4201
EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E-102A/B
60 4201 SINGLE STAGE STRIPPER REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E-104A/B SINGLE STAGE STRIPPED WATER
61 4201
COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-201A/B
62 4201 IST STAGE FEED MIX COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-202A/B IIND STAGE FEED / BOTTOM
63 4201
EXCHANGER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-203A/B IST STAGE FEED / BOTTOM
64 4201
EXCHANGER FORECAST
ACTUAL
0.64% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-204
65 4201 IST STAGE STRIPPER REBOILER FORECAST
ACTUAL
0.64% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-206
66 4201
IIND STAGE STRIPPER REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-208A/B
67 4201 IIND STAGE TRIM WATER COOLER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-102
68 4202 HYDROGENATION COOLER FORECAST
ACTUAL
12 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-102
69 4202 HYDROGENATION COOLER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-002
70 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-002
71 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-004
72 4202 SECOND SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-004
73 4202
SECOND SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-006
74 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-006
75 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL
1.38% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-201A/B
76 4205 RICH/LEAN MDEA EXCHANGERS FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-202
77 4202 LEAN MDEA TRIM COOLER FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-203
78 4202 MDEA REGENERATOR REBOILER FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
79 4206 524-E-001 WASTE HEAT REBOILER FORECAST
ACTUAL
13 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
80 4206 525-E-001 WASTE HEAT REBOILER FORECAST
ACTUAL
1.11% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
522-T-101
81 4301 AMINE TANK FORECAST
ACTUAL
1.11% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
520-T-101
82 4301 SOUR WATER STORAGE TANK-I FORECAST
ACTUAL
2.22% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
521-T-201A/B
83 4301 SOUR WATER STORAGE TANK-II FORECAST
ACTUAL
1.11% SCHEDULE 11-Mar-09 6-Apr-09 2-May-09 25-May-09
524-T-201
84 4301
MDEA STORAGE TANK FORECAST
ACTUAL
1.11% SCHEDULE
85 4302 524-T-001 DEGASSING & STORAGE PIT FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
AMINE REGENERATOR-I OVHD
86 4203 522-A-102
CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
87 4203 522-A-104 LEAN AMINE AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
AMINE REGENERATOR-II OVHD
88 4203 522-A-202
CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
89 4203 522-A-204 LEAN AMINE AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
90 4203 520-A-103 SINGLE STAGE PA AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
91 4203 521-A-205 IST STAGE STRIPPER PA AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
92 4203 521-A-207 IIND STAGE PA AIR COOLER FORECAST
ACTUAL
14 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
93 4204 524-A-101 WATER AIR COOLER FORECAST
ACTUAL
15 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
94 4204 525-A-101 WATER AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
95 4204 524-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
96 4204 525-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
97 4204 524-A-202 REGENERATOR OVERHEAD COOLER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
98 4204 524-A-201 LEAN MDEA COOLER FORECAST
ACTUAL
0.70% SCHEDULE
99 4107 522-C-101 AMINE REGENERATOR-I FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
100 4107 522-C-201 AMINE REGENERATOR-II FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
SINGLE STAGE SOUR WATER
101 4107 520-C-101
STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
102 4107 521-C-201 1STSTAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
103 4107 521-C-202 2ND STAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
104 4107 524-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
105 4107 525-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
106 4107 524-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL
16 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.70% SCHEDULE
107 4107 525-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL
17 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.70% SCHEDULE
108 4107 524-C-202 MDEA REGENERATOR FORECAST
INTERNALS
ACTUAL
0.00% SCHEDULE
524-LZ-001/
109 4801
525-LZ-001
REACTION FURNACE FORECAST
ACTUAL
2.32% SCHEDULE 26-Mar-09 2-Apr-09 24-Apr-09 30-Apr-09
524-LZ-002/
110 4802
525-LZ-002
INCINERATOR PACKAGE FORECAST
ACTUAL
0.00% SCHEDULE
524-E-001/
111 4803
525-E-001
WASTE HEAT BOILER FORECAST
ACTUAL
18 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED UNPRICED
ISSUE PO/PR TO
AS INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR
PR TO
CAT OWNER WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
524-E-101/525- 3.84% SCHEDULE
E-101,
112 4804
524-E-003/525-
ELECTRIC HEATER FORECAST
E-003,
524-E-005/525-
E-005
ACTUAL
0.66% SCHEDULE
524-LZ-003/
113 4805
525-LZ-003
REACTION FURNACE BURNER FORECAST
ACTUAL
0.30% SCHEDULE
114 4806 ------ REFRACTORY FORECAST
ACTUAL
0.00% SCHEDULE
115 4807 524-T-001 PIT COILS FORECAST
ACTUAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
19 of 142
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
4601 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
1 520-P-102 A/B Single Stage Stripper PA Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
2 520-P-103 A/B Single stage stripper Bottoms pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
3 521-P-202 AB 1st stage stripper feed pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
4 521-P-203 A/B 2nd stage stripper Bottoms pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
5 521-P-204 A/B 2nd stage stripper PA pumps FORECAST
ACTUAL
3.93% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
522-P-101
6
A/B/C
Rich Amine Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
7 522-P-102 A/B Amine Regeneration Reflux pump FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
8 522-P-103 A/B Amine Regenerator-1 Bottom pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
9 522-P-104 A/B Lean Amine Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
10 522-P-202 A/B Amine Regenerator Reflux Pumps FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
11 522-P-203 A/B Amine Regenerator-2 Bottoms Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
12 524-P-001 A/B ARU Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
13 524-P-002 A/B SWS I Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
14 524-P-003 A/B SWS II Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
15 524-P-101 A/B Quench Water pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
16 524-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
17 524-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
18 524-P-203 A/B Rich MDEA Transfer Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
19 524-P-204 A/B Lean MDEA Circulation Pumps FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
20 524-P-205 A/B Regenerator Reflux Pumps FORECAST
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
20 524-P-205 A/B Regenerator Reflux Pumps 5% 30% 80% 90% 95% 100%
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
21 524-P-208 Lean MDEA Filtration Pump FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
22 525-P-101 A/B Quench Water pumps FORECAST
ACTUAL
4601 2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
23 525-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
24 525-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL
4602 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
25 520-P-101 A/B Single Stage Stripper Feed Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
26 521-P-201 A/B 1st stage stripper feed pumps FORECAST
ACTUAL
4603 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
27 520-P-104 A/B Sour Water Blowdown Pump FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
28 522-P-105 A/B Amine Sump Pumps FORECAST
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
29 524-P-206 Sump Pump FORECAST
ORDERING CONTROL INDEX
PROJECT NAME :
4603 PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
29 524-P-206 Sump Pump 5% 30% 80% 90% 95% 100%
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
30 524-P-207 MDEA Make-up Pump
ORDERING CONTROL INDEX
4603
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
30 524-P-207 MDEA Make-up Pump FORECAST
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09
31 4604 524-P-209 Antifoam Injection Pump FORECAST
ACTUAL
4605 7.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
524-K-001
32
A/B/C
Main Blowers FORECAST
ACTUAL
7.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
524-K-002
33
A/B/C
Incinerator Air Blower FORECAST
ACTUAL
4606 2.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
34 524-K-101 Startup blowers FORECAST
ACTUAL
2.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
35 525-K-101 Startup Blowers FORECAST
ACTUAL
2.62% SCHEDULE 23-Mar-09 16-Apr-09 19-May-09 2-Jun-09
36 4607 524-P-004 A/B Sulphur Transfer Pumps FORECAST
ACTUAL
SCHEDULE
37 FORECAST
ACTUAL
SCHEDULE
FORECAST
ACTUAL
SCHEDULE
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Rotary
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
99.91%
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, ALLOY STEEL (SMLS) -2ND
14 AYHA301B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, ALLOY STEEL (SMLS) -3RD
15 AYHA301C PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, ALLOY STEEL (WELDED) -1ST
16 AYHA302A PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, ALLOY STEEL (WELDED) -2ND
17 AYHA302B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, ALLOY STEEL (WELDED) -3RD
18 AYHA302C PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, CARBON STEEL (FORGED),
19 AYHB101A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, CARBON STEEL (FORGED),
20 AYHB101B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, CARBON STEEL (FORGED),
21 AYHB101C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, CARBON STEEL (CAST),
22 AYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, CARBON STEEL (CAST),
23 AYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, CARBON STEEL (CAST),
24 AYHB102C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, STAINLESS STEEL
25 AYHB201A VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, STAINLESS STEEL
26 AYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK)
- 2ND ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
VALVE, STAINLESS STEEL
26 AYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, STAINLESS STEEL
27 AYHB201C VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, STAINLESS STEEL (CAST),
28 AYHB202A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, STAINLESS STEEL (CAST),
29 AYHB202B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, STAINLESS STEEL (CAST),
30 AYHB202C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, ALLOY STEEL (FORGED),
31 AYHB301A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, ALLOY STEEL (FORGED),
32 AYHB301B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, ALLOY STEEL (FORGED),
33 AYHB301C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, ALLOY STEEL (CAST),
34 AYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, ALLOY STEEL (CAST),
35 AYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, ALLOY STEEL (CAST),
36 AYHB302C VALVE (GATE, GLOBE, CHECK) -3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BALL VALVE (SOFT SEATED) - 1ST
37 AYHB501A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BALL VALVE (SOFT SEATED) - 2ND
38 AYHB501B VALVE
ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
BALL VALVE (SOFT SEATED) - 2ND
38 AYHB501B VALVE FORECAST
ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BALL VALVE (SOFT SEATED) - 3RD
39 AYHB501C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BALL VALVE (METAL SEATED) - 1ST
40 AYHB502A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BALL VALVE (METAL SEATED) - 2ND
41 AYHB502B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BALL VALVE (METAL SEATED) - 3RD
42 AYHB502C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BUTTERFLY VALVE (METAL SEATED)
43 AYHB512A VALVE FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BUTTERFLY VALVE (METAL SEATED)
44 AYHB512B VALVE FORECAST
- 2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BUTTERFLY VALVE (METAL SEATED)
45 AYHB512C VALVE FORECAST
- 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
46 AYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
47 AYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
48 AYHB308C VALVE BRONZE VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
49 AYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
50 AYHB402B VALVE PLUG VALVE - 2ND ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
50 AYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
51 AYHB402C VALVE PLUG VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
52 AYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
53 AYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
54 AYHB586C VALVE PISTON VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
DUAL PLATE CHECK VALVE - 1ST
55 AYHB541A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
DUAL PLATE CHECK VALVE - 2ND
56 AYHB541B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
DUAL PLATE CHECK VALVE - 3RD
57 AYHB541C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
58 AYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
59 AYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
60 AYHB588C VALVE ANGLE VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, CARBON STEEL - 1ST
61 AYHC101A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, CARBON STEEL - 2ND
62 AYHC101B FLANGE
ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FLANGE, CARBON STEEL - 2ND
62 AYHC101B FLANGE FORECAST
ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, CARBON STEEL - 3RD
63 AYHC101C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, STAINLESS STEEL - 1ST
64 AYHC201A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, STAINLESS STEEL - 2ND
65 AYHC201B FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, STAINLESS STEEL - 3RD
66 AYHC201C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, ALLOY STEEL - 1ST
67 AYHC301A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, ALLOY STEEL - 2ND
68 AYHC301B FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, ALLOY STEEL - 3RD
69 AYHC301C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FIG.8, FIG.8 FLANGE AND SPACER &
70 AYHG004A SPACER & BLANKS - 1ST ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FIG.8, FIG.8 FLANGE AND SPACER &
71 AYHG004B SPACER & BLANKS - 2ND ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FIG.8, FIG.8 FLANGE AND SPACER &
72 AYHG004C SPACER & BLANKS - 3RD ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, CARBON STEEL,
73 AYHD101A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, CARBON STEEL,
74 AYHD101B FITTING
FORGED - 2ND ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FITTINGS, CARBON STEEL,
74 AYHD101B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, CARBON STEEL,
75 AYHD101C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, CARBON STEEL, BW -
76 AYHD102A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, CARBON STEEL, BW -
77 AYHD102B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, CARBON STEEL, BW -
78 AYHD102C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, STAINLESS STEEL,
79 AYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, STAINLESS STEEL,
80 AYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, STAINLESS STEEL,
81 AYHD201C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, STAINLESS STEEL, BW -
82 AYHD202A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, STAINLESS STEEL, BW -
83 AYHD202B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, STAINLESS STEEL, BW -
84 AYHD202C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, ALLOY STEEL, FORGED -
85 AYHD301A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, ALLOY STEEL, FORGED -
86 AYHD301B FITTING
2ND ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FITTINGS, ALLOY STEEL, FORGED -
86 AYHD301B FITTING FORECAST
2ND ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, ALLOY STEEL, FORGED -
87 AYHD301C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, ALLOY STEEL, BW -1ST
88 AYHD302A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, ALLOY STEEL, BW -2ND
89 AYHD302B FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, ALLOY STEEL, BW -3RD
90 AYHD302C FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
91 AYHE001A BOLT/NUT BOLT / NUTS - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
92 AYHE001B BOLT/NUT BOLT / NUTS - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
93 AYHE001C BOLT/NUT BOLT / NUTS - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
94 AYHF001A GASKET GASKET - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
95 AYHE001B GASKET GASKET - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
96 AYHE001C GASKET GASKET - 3RD ORDER FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
REQUISITIONS FOR U/G ITEMS
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , SEAMLESS -
97 UYHA101A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , SEAMLESS -
98 UYHA101B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , WELDED -
99 UYHA102A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE , CARBON STEEL , WELDED -
100 UYHA102B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL ( SMLS )
101 UYHA201A PIPE FORECAST
-1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL ( SMLS )
102 UYHA201B PIPE FORECAST
-2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL
103 UYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL
104 UYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (SMLS) -1ST
105 UYHA301A PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (SMLS) -2ND
106 UYHA301B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (WELDED) -1ST
107 UYHA302A PIPE FORECAST
ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (WELDED) -2ND
108 UYHA302B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (FORGED),
109 UYHB101A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (FORGED),
110 UYHB101B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (CAST),
111 UYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (CAST),
112 UYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL
113 UYHB201A VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL
114 UYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL (CAST),
115 UYHB202A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL (CAST),
116 UYHB202B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (FORGED),
117 UYHB301A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (FORGED),
118 UYHB301B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (CAST),
119 UYHB302A VALVE (GATE, GLOBE, CHECK) -1ST
ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
VALVE, ALLOY STEEL (CAST),
119 UYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (CAST),
120 UYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (SOFT SEATED) - 1ST
121 UYHB501A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (SOFT SEATED) - 2ND
122 UYHB501B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (METAL SEATED) - 1ST
123 UYHB502A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (METAL SEATED) - 2ND
124 UYHB502B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BUTTERFLY VALVE (METAL SEATED)
125 UYHB512A VALVE FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BUTTERFLY VALVE (METAL SEATED)
126 UYHB512B VALVE FORECAST
- 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
127 UYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
128 UYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
129 UYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
130 UYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
131 UYHB586A VALVE PISTON VALVE - 1ST ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
131 UYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
132 UYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
DUAL PLATE CHECK VALVE - 1ST
133 UYHB541A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
DUAL PLATE CHECK VALVE - 2ND
134 UYHB541B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
135 UYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
136 UYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL,
137 UYHD101A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL,
138 UYHD101B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, BW -
139 UYHD102A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, BW -
140 UYHD102B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL,
141 UYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL,
142 UYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL, BW -
143 UYHD202A FITTING
1ST ORDER
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FITTINGS, STAINLESS STEEL, BW -
143 UYHD202A FITTING FORECAST
1ST ORDER
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL, BW -
144 UYHD202B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, FORGED -
145 UYHD301A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, FORGED -
146 UYHD301B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, BW -1ST
147 UYHD302A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, BW -2ND
148 UYHD302B FITTING FORECAST
ORDER
ACTUAL
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
155 AYHG110A SPECIAL SPRAY NOZZLE FORECAST
ACTUAL
SCHEDULE
156 AYHG015A SPECIAL SIGHT GLASS FORECAST
ACTUAL
SCHEDULE
STEAM AND CONDENSATE
157 AYHG031A SPECIAL FORECAST
MANIFOLDS
ACTUAL
SCHEDULE
158 AYHH001A SPECIAL SPRING HANGERS FORECAST
ACTUAL
SCHEDULE
159 AYHG001A SPECIAL AIR TRAP FORECAST
ACTUAL
SCHEDULE
160 AYHG008A SPECIAL FLAME ARRESTER FORECAST
ACTUAL
SCHEDULE
161 AYHG014A SPECIAL SAMPLE COOLER FORECAST
ACTUAL
SCHEDULE
162 AYHG027A SPECIAL SPECIAL FITTINGS FORECAST
ACTUAL
SCHEDULE
163 AYHH004A SPECIAL SUPPORT MATERIALS FORECAST
ACTUAL
SCHEDULE
164 AYHG028A SPECIAL SPECIAL BOLT / NUTS FORECAST
ACTUAL
SCHEDULE
LOW PRESSURE DROP CHECK
165 AYHG543A SPECIAL FORECAST
VALVE
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Piping
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
166 AYHG003A SPECIAL INSULATION KIT FORECAST
ACTUAL
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Electrical
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.50 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
POWER AND DISTRIBUTION
1 6265 - 5101A TRANSFORMER - 33/6.9kV , FORECAST
6.6/0.43kV
ACTUAL
0.71 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
2 6265 - 5102A DRY TYPE TRANSFORMER FORECAST
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
3 6265 - 5111 NEUTRAL GROUNDING RESISTOR FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
4 6265 - 5121 H.V.SWITCH BOARD(6.6kV) FORECAST
ACTUAL
2.38 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
M.V. SWITCH BOARD (415V) PCC /
5 6265 - 5131 FORECAST
MCC
ACTUAL
SCHEDULE
6 6265 - 5132 LDB / ELDB / ASB (415V) FORECAST
ACTUAL
SCHEDULE
DATA CONCENTRATOR & HMI
7 6265 - 5221 FORECAST
SYSTEM
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
8 6265 - 5151 HV XLPE CABLE FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
9 6265 - 5152 CABLE TERMINATION KITS FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
10 6265 - 5161 MV PVC CABLES FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
COMMUNICATION CABLE (FA +
11 6265-5162 FORECAST
Telephone + paging)
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Electrical
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
HV INDUCTION MOTOR
12 6265 - 5171 FORECAST
(Part of Mechanical requisition)
ACTUAL
SCHEDULE
MV INDUCTION MOTOR
13 6265 - 5172 FORECAST
(Part of Mechanical requisition)
ACTUAL
SCHEDULE 3-Mar-09 30-Mar-09 25-Apr-09 9-May-09
14 6265 - 5173 VVVF DRIVES SYSTEM ** FORECAST
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
15 6265 - 5181 LIGHTING FIXTURES (IND) FORECAST
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
LIGHTING FIXTURES
16 6265 - 5182 FORECAST
(FLAMEPROOF)
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
17 6265 - 5191 INDUSTRIAL DB's / JB's / SOCKETS FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
FLAMEPROOF DB's / JB's /
18 6265 - 5192 FORECAST
SOCKETS
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
19 6265 - 5201 LIGHTING POLES FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
BATTERY, BATTERY CHARGER &
20 6265 - 5211 FORECAST
DCDB
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
ECS INTERFACE PANEL /
21 6265 - 5221 FORECAST
MARSHALLING PANEL
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
22 6265 - 5241 HV CAPACITOR BANK
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Electrical
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
22 6265 - 5241 HV CAPACITOR BANK FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Electrical
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
CONTROL SWITCH STATIONS
23 6265 - 5251 FORECAST
(FLP / NFLP)
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
24 6265 - 5271 BUS DUCT (H.V / M.V) FORECAST
ACTUAL
SCHEDULE
ELECTRIC HEATER SYSTEM
25 6265 - 5311 FORECAST
(Part of Mechanical requisition) **
ACTUAL
SCHEDULE 19-Jun-09 16-Jul-09 12-Aug-09 26-Aug-09
26 6265 - 5321 CATHODIC PROTECTION FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
27 6265 - 5427 CABLE TRAYS & ACCESSORIES FORECAST
ACTUAL
SCHEDULE
INSTALLATION CONTRACT (internal
28 6265-5429 FORECAST
document) **
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
29 6265-5423 EARTHING MATERIAL FORECAST
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
30 6265-5424 EARTHING CABLE FORECAST
ACTUAL
TOTAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Instrumentation
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
1 DCS/PLC FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
2 6081 Electronic Transmitter 6.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
3 6086 GWR type level instrument 1.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
4 6221 Level Gauge 1.10 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
5 6140 Pressure & differential Pressure Gauges 0.55 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
6 6250 Thermo elements & RTD Assembly 0.45 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
7 6251 Pyrometer 0.85 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
8 6176 Local Control Panel 10.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
9 6150 Dial Thermometers 0.15 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
10 6240 Orifice Assy. & Restriction Orifices, Venturi 0.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
11 6241 Pitot tube 0.05 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
12 6210 Variable Area Flow Meter 0.25 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
13 6181 Globe & Angle type Control valve 16.50 FORECAST
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Instrumentation
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
13 6181 Globe & Angle type Control valve 16.50 5% 30% 80% 90% 95% 100%
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Instrumentation
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
14 6183 Butterfly type On-off valve 11.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
15 6182 Ball type On-off valve 5.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
16 6187 Self Actuating type valve 1.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
17 6191 Safety valve 2.55 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
18 6191-A Rupture Disc 0.10 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
19 6410 Desuperheaters 0.15 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
Analyser System
20 6260
(Sox,Nox, O2 & CO Analyzer) 11.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
21 6263 Tail gas analyzer 10.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
Vibration & Temperature Monitoring
22 6292
System 1.20 FORECAST
ACTUAL
SCHEDULE
23 6302 MCT Block 0.45 FORECAST
ACTUAL
ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
Discipline : Instrumentation
UNPRICED
ISSUE PO/PR TO
ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI PR TO
VENDOR
CAT OWNER
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 17-Sep-09 6-Oct-09 17-Oct-09 31-Oct-09 10-Nov-09
24 6330 Junction Boxes & Cable Gland 0.65 FORECAST
ACTUAL
SCHEDULE 17-Sep-09 6-Oct-09 17-Oct-09 31-Oct-09 10-Nov-09
25 6300 Cable Duct & Tray 5.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
26 6360 Instrumentation Cables 10.50 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
Tubes
27 6351
(SS & Copper Tubes) 1.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
Tube Fittings
28 6310
(SS & Copper Tube Fittings) 1.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
29 6311 Pipes & Pipe Fittings 1.00 FORECAST
ACTUAL
SCHEDULE
30 Misc-I FORECAST
ACTUAL
SCHEDULE
31 Misc-II FORECAST
ACTUAL
TOTAL 100.00
LEGENDS :
MAN HOURS
40,000,000
Prog
35,000,000
Real
30,000,000
25,000,000
20,000,000
Construction Progress Index
25.00% 100%
Cumm. % Progress
Plan Cumm Actual Cumm
20.00% 80%
70%
Monthly % Progress
15.00% 60%
50%
10.00% 40%
30%
5.00% 20%
10%
0.00% 0%
Procurement Control Index
20-Nov-10
20-Dec-10
20-Feb-11
20-Mar-11
20-Jan-11
SR.
DISCIPLINE WTGS STATUS
NO.
5
51.82% Plan 0.00% 0.00% 0.67% 4.63% 10.60%
Forecast
15.93% Plan 0.00% 0.00% 0.00% 5.40% 15.21%
Forecast
Forecast
Forecast
Forecast
TOTAL
Procurement Control Index
20-Nov-10
20-Dec-10
20-Feb-11
20-Mar-11
20-Jan-11
SR.
DISCIPLINE WTGS STATUS
NO.
5
Forecast Cumm 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL
Monthly Plan 0.00% 0.00% 0.34% 3.45% 5.42%
20-May-11
20-Aug-11
20-Nov-11
20-Mar-12
20-Dec-11
20-Feb-12
20-Sep-11
20-Jan-12
20-Jun-11
20-Apr-11
20-Oct-11
20-Jul-11
10
12
13
14
15
16
17
11
6
9
19.51% 30.82% 43.13% 52.22% 58.70% 68.18% 77.47% 84.87% 90.45% 93.96% 97.36% 100.00%
7.42% 18.00% 22.22% 26.44% 29.66% 29.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25.99% 36.84% 47.55% 56.67% 65.95% 75.63% 86.39% 96.32% 99.51% 99.51% 99.51% 99.51%
3.65% 6.12% 8.21% 12.30% 16.12% 18.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8.73% 14.21% 22.78% 32.98% 44.26% 57.92% 72.41% 85.29% 95.71% 100.00% 100.00% 100.00%
0.00% 0.23% 0.40% 0.87% 1.68% 2.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.97% 3.38% 13.91% 33.04% 55.26% 80.39% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 4.14% 13.79% 27.59% 50.42% 79.39% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
16.80% 25.99% 36.57% 45.71% 53.90% 64.49% 75.60% 85.40% 92.59% 96.39% 98.55% 99.92%
4.43% 10.37% 12.94% 15.91% 18.43% 19.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Procurement Control Index
20-May-11
20-Aug-11
20-Nov-11
20-Mar-12
20-Dec-11
20-Feb-12
20-Sep-11
20-Jan-12
20-Jun-11
20-Apr-11
20-Oct-11
20-Jul-11
10
12
13
14
15
16
17
11
6
9
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.58% 9.19% 10.59% 9.14% 8.19% 10.58% 11.11% 9.80% 7.19% 3.80% 2.17% 1.37%
1.91% 5.94% 2.57% 2.97% 2.52% 0.57% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
SCHEDULE BACKLOG=
2.13% SCHEDULE
9 - - MISC-1 FORECAST
SCHEDULE
2.13% SCHEDULE
9 - - MISC-2
9 - - MISC-2 FORECAST
SCHEDULE
SCHEDULE
FIRE-FIGHTING ( GENERAL CIVIL) FORECAST
SCHEDULE
Fire fighting items (incl. datasheets for
Hose Box, Hose Pipe, Branch Pipe, Hose 13.00% SCHEDULE
Reel, Air Release Valve, Hydrant valve,
1 A-6265-560-MR-AXJL001
Water cum foam monitor, Long Range FORECAST
Monitor, Deluge Valve, Foam Concentrate,
Spray Nozzles, QBD, Orifice Plate etc)
SCHEDULE
2.00% SCHEDULE
2 A-6265-560-MR-AXJL002 Fire Extinguishers FORECAST
SCHEDULE
100.00% SCHEDULE
0.00 FORECAST
0.00 SCHEDULE
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
71 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
72 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
73 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
74 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
75 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
76 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
77 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
78 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
79 of 142
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
SCHEDULE 0.00
37 FORECAST
ACTUAL 0.00 8%
SCHEDULE 0.00
FORECAST
ACTUAL 0.00 8%
SCHEDULE 0.00
FORECAST
ACTUAL 0.00 8%
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
SCHEDULE
1 4501 ---- Chain Pulley Blocks FORECAST
ACTUAL
SCHEDULE
2 4701 ---- AC Systems FORECAST
ACTUAL
SCHEDULE
3 4702 ---- Ventilation and Pressurisation Systems FORECAST
ACTUAL
4801 SCHEDULE
4 522-LZ-106 Corrosion Inhibitor Package FORECAST
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
4801
4 522-LZ-106 Corrosion Inhibitor Package
ACTUAL
SCHEDULE
5 522-LZ-107 Anti-foam Injection Package FORECAST
ACTUAL
4901 SCHEDULE
6 522-G-101 Cartridge Filter FORECAST
ACTUAL
SCHEDULE
7 522-G-102 Cabron Filter FORECAST
ACTUAL
SCHEDULE
8 522-G-103 Cartridge Filter
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION
4901 NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
SCHEDULE
13 524-G-202 Lean MDEA Cartridge Filter FORECAST
ACTUAL
SCHEDULE
14 524-G-203 Lean MDEA Carbon Filter FORECAST
ACTUAL
SCHEDULE
15 524-G-204 Make-up Filter FORECAST
ACTUAL
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
SCHEDULE
16 524-G-101A/B Quench Water Filters FORECAST
ACTUAL
SCHEDULE
17 525-G-101A/B Quench Water Filters FORECAST
ACTUAL
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
SCHEDULE
18 4902 524-J-001 Degassing Steam Ejector FORECAST
ACTUAL
TOTAL
LEGENDS :
MR : Material Requisition
MANUFACTURING CONTRO
PROJECT NAME :
PMC :
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
NON-BULK MATERIALS
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE
MATERIALS TESTING
5% 5% 5% 25% 40% 5% 5% 5%
5% 10% 15% 40% 80% 85% 90% 95%
BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STATUS AS OF :
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STATUS AS OF :
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STATUS AS OF :
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
0.00
0.00
0.00
0.00
STATUS AS OF :
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
0.00
0.00
STATUS AS OF :
SUBMIT FINAL
DOCUMENTS
5%
ACTUAL
100% WTG. ACTUAL %
REMARKS
PROGRES PROGRESS
S
0.00
0.00
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
SCHEDULE 0.00
PIPE, CARBON STEEL ,
1 AYHA101A PIPE FORECAST
SEAMLESS - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
2 AYHA101B PIPE FORECAST
SEAMLESS - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
3 AYHA101C PIPE FORECAST
SEAMLESS - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
4 AYHA102A PIPE FORECAST
WELDED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE , CARBON STEEL ,
5 AYHA102B PIPE FORECAST
WELDED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
6 AYHA102C PIPE FORECAST
WELDED - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL ( SMLS
7 AYHA201A PIPE FORECAST
) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL ( SMLS
8 AYHA201B PIPE FORECAST
) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL ( SMLS
9 AYHA201C PIPE FORECAST
) -3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
10 AYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
11 AYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
12 AYHA202C PIPE FORECAST
( WELDED ) -3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS) -1ST
13 AYHA301A PIPE FORECAST
ORDER
ACTUAL 0.00
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
TOTAL
LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
LEGENDS :
1-Aug-16
1-Sep-16
1-Feb-16
1-Mar-16
1-Jun-16
1-Jan-16
1-Apr-16
1-Jul-16
SL
DISCIPLINE WTGS STATUS
NO.
1 2 3 4 5 6 7 8 9
100.00% Plan 0.00% 0.00% 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71%
1 Construction Actual 0.00% 0.00% 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91%
Forecast
J
100.00% O
Plan Cumm 0.00% 0.00% 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71%
B
Actual Cumm 0.00% 0.00% 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91%
N
O
OVERALL CONSTRUCTION .Forecast Cumm 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PROGRESS 6Monthly Plan 0.00% 0.00% 0.34% 3.45% 5.42% 7.58% 9.19% 10.59% 9.14%
1
2
8Monthly Actual
0.00% 0.00% 0.06% 0.09% 2.36% 1.91% 5.94% 2.57% 2.97%
Monthly Forecast 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
42370
1-May-17
1-Nov-16
1-Dec-16
1-Feb-17
1-Mar-17
1-Jan-17
1-Apr-17
1-Oct-16
10 11 12 13 14 15 16 17
18.43% 19.00%
2.52% 0.57%
42856
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARN
ED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 TPI MT 45,000 3.96% 9.0 405000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 4,000 7,260 9,260 10,675 12,692 31,704 31,704
Actual % 0.00% 0.00% 0.00% 0.00% 8.89% 16.13% 20.58% 23.72% 28.20% 70.45% 70.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Cutting & Marking MT 45,000 15.86% 36.0 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 1,287 3,103 4,900 6,458 9,658 10,928 13,726
Actual % 0.00% 0.00% 0.00% 0.00% 2.86% 6.90% 10.89% 14.35% 21.46% 24.28% 30.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Fit Up MT 45,000 15.86% 36 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 468 2,657 4,738 6,271 9,771 10,934 12,128
Actual % 0.00% 0.00% 0.00% 0.00% 1.04% 5.90% 10.53% 13.94% 21.71% 24.30% 26.95%
4 Welding /Fabrication MT 45,000 15.86% 36 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 198 2,487 4,538 6,271 7,885 9,380 11,366
Actual % 0.00% 0.00% 0.00% 0.00% 0.44% 5.53% 10.08% 13.94% 17.52% 20.84% 25.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Grit Blasting / Primer App MT 45,000 8.81% 20 900000 Cum Plan 0 0 0 1,143 5,310 10,071 13,643 19,060 23,821 27,988 32,512 37,274 42,571 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 2.54% 11.80% 22.38% 30.32% 42.35% 52.94% 62.20% 72.25% 82.83% 94.60% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 388 1,246 2,107 4,475 5,383 5,462
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.86% 2.77% 4.68% 9.94% 11.96% 12.14%
6 Erection MT 43,300 33.90% 80 3464000 Cum Plan 0 0 0 0 3,358 8,156 12,954 17,824 22,634 26,940 31,617 35,875 41,153 43,300 43,300 43,300 43,300
Plan % 0.00% 0.00% 0.00% 7.76% 18.84% 29.92% 41.16% 52.27% 62.22% 73.02% 82.85% 95.04% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 45 115 563 1,151 1,629
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.27% 1.30% 2.66% 3.76% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 Grating / handrails Erection MT 1,700 2.16% 130 221000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 500 1,065 1,700 1,700 1,700 1,700
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29.41% 62.65% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Painting MT 45,000 3.08% 7 315000 Cum Plan 0 0 0 0 3,300 7,300 11,300 15,880 20,380 24,280 28,180 32,280 36,280 37,800 37,800 37,800 37,800
Plan % 0.00% 0.00% 0.00% 7.33% 16.22% 25.11% 35.29% 45.29% 53.96% 62.62% 71.73% 80.62% 84.00% 84.00% 84.00% 84.00%
Cum Actual 0 0 0 0 0 388 388 1,088 3,456 5,383 5,383
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.86% 0.86% 2.42% 7.68% 11.96% 11.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Fire Proofing SQM 298 0.29% 100 29750 Cum Plan 0 0 0 0 0 0 0 0 0 0 50 125 200 298 298 298 298
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.81% 42.02% 67.23% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Roof Sheeting SQM 4,500 0.22% 5 22500 Cum Plan 0 0 0 0 0 0 0 0 500 1,500 2,500 3,500 4,000 4,500 4,500 4,500 4,500
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.11% 33.33% 55.56% 77.78% 88.89% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL STRUCTURAL 10217250 % Plan Cum 0% 0% 0% 5% 15% 26% 37% 48% 57% 66% 76% 86% 96% 100% 100% 100% 100%
% Actual Cum 0% 0% 0% 0% 1% 4% 6% 8% 12% 16% 19% 0% 0% 0% 0% 0% 0%
Monthly Plan 0% 0% 0% 5% 10% 11% 11% 11% 9% 9% 10% 11% 10% 3% 0% 0% 0%
Monthly Actual 0% 0% 0% 0% 1% 3% 2% 2% 4% 4% 2% -19% 0% 0% 0% 0% 0%