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PROCUREMENT PROGRESS

Technical & Commercial


Sl No. Nature of Items Issue of Inquiry Receipt of Bids Order
Evaluation
1 Equipment/ Material 10% 25% 75% 100%

2 Bulk Items 10% 25% 75% 100%

3 Sub-contracts 10% 25% 75% 100%

Note - Procurement (including subcontracted activities) - Man-hours for each item to be procured or relevant value (in cost) of the material.

SUPPLY OF EQUIPMENT/ PACKAGES


Receipt of all
Submission of Receipt
Dispatch Site documentation
Sl No. Nature of Items vendor drawings/ of raw material /
Ex-Works Acceptance Test and Commissioning g
documentation start of Manufacturing
Spare Parts, Special Tools
1 Equipment/ Material 10% 45% 75% 95% 100%

Note - Each deliverable shall be weighted in accordance with the value assigned to it within the programme. For those tagged items and equipment packages do not have
Site Acceptance Test, Site Material Receipt Inspection Record (MRIR) will be accepted to claim the progress rate

SUPPLY OF BULK ITEMS

Receipt of all
Construction / Commissioning
Submission of
Dispatch documentation and Spare Parts as applicable.
Sl No. Nature of Items vendor drawings/ Site Delivery
Ex-Works
documentation
(for off the shelf items 100%
upon receipt of MRIR)
1 Bulk Materials 10% 75% 95% 100%

Note - Each deliverable shall be weighted in accord with the value assigned to it within the programme

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