Date: 07/18/2023

PROJECTION FOR CONTRACT C-3470/71 (STATCOM-LSP+HVAC WORKS) IN MAY/JUNE 2023- Date-9th May 2023 /REV-01

Total Qty MAY-2023 JUNE-2023

Material/ Subcontract Required on Site
S. No. Contract No. PO NUMBER Unit Rate (BHD) Supplier
Description up to July -23 as
on 07.05.2023 Total Amount Total Amount
Quantity required Remarks Quantity required Remarks
(BHD) (BHD)

Partial Qty. to be Final balance Qty. to be

1 3471 Electrical DB LPO-231307/LPO-231308 LS 10,500.00 ASCON 18 6 3,500.00 12 7,000.00
delivered delivered

Partial Qty. to be Final balance Qty. to be

2 3471 Terminations (Glands & Lugs) MRQ is under preperation LS 4,000.00 AMAD BAEED 1 0.5 2,000.00 0.5 2,000.00
delivered delivered

Balance 20% Qty. to

3 3471 Lighting Fittings LPO-222922 LS 114,118.86 AMAD BAEED 1 - 11,411.80
be delivered

FAKHROO COMMERCIAL Final balance Qty. to

4 3471 Wiring Devices 230618 LS 2,819.00 1 0.7 1,974.00 - - -
SERVICES be delivered

5 3471 GI Conduits and Accessories LPO-231367 LS 20,000.00 AMAD BAEED 1 0.25 5,000.00 Partial Qty Delivered - - -

Balance qty to be
6 3471 Supports LPO-231464 LS 2,000.00 AIRWAVE /AMAD BAEED 1 0.5 1,000.00 - - -
Delivered

Final balance Qty. to

7 3471 Consumables LS 6,000.00 ZAGHAMI/AMAD BAEED 1 0.5 3,000.00 - - -
be delivered

Final balance Qty. to

8 3470 Isolators LPO-230565 LS 6,719.00 AMEERI 1 0.7 4,703.00 - - -
be delivered

Design Certifications By the

9 3471 222988 LS 4,000.00 SJM - - - 1 4,000.00 Delivered
consultant SJM

- - - - - - - - - - - - - -

LPO-224472 Partial Qty. to be Final balance Qty. to be

10 3470 Package AC & FAHU. Nos. 112,877.00 Ideal Project Link, SKM 21 7 37,626 14 75,250
230250 dated 01.02.2023 delivered delivered

Partial Qty. to be Final balance Qty. to be

11 3470 Inds. Type Split AC LPO-231250 Nos. 10,692.00 AL Sabah Air conditioning, SKM 18 6 3,564 12 7,128
delivered delivered

12 3470 UPVC Drain Pipes ? LS 540 Moiz Trading 1 - - - 1 540 Full Qty. to be delivered

FPO-230020
FPO-230019
FPO-230018
FPO-230017
FPO-230014 - we receive yesterday Balance Qty to be
13 3470 Damper, Diffusers & Grilles LS 68,392.00 Air Master #REF! - - - 0.5 34,196
sound attenuators from AIR Master Delivered
FPO-230013
FPO-230011
230006-VCD dated 13.02.2023.
230010-MVCD 07.03.2023

14 3470 Duct Heaters LPO-230895 Nos. 8,619.00 Ideal Project Link, GEC 9 - - - 9 8,619 Full Qty. to be delivered

LPO-224473
15 3470 Ventilation Fans Nos. 31,945.00 Ideal Project Link, ELTA 39 - - - 29 31,945 Full Qty. to be delivered
LPO-230484 DATED 13-02-2023

Full Qty. to be
16 3470 Control Wiring & BMS Accessories MAC not approved LS 23,625 Amad Baeed 1 1 23,600 - - -
delivered

Sound Attenuators for Reactor

17 3470 LPO Under Process LS 5,309 - 1 - - - 1 5,309.00 Full Qty. to be delivered
Room Fans

Sound Attenuators for Battery

18 3470 LPO Under Process LS 2,500 1 - - - 1 2,500.00 Full Qty. to be delivered
Room

Full Qty. to be
19 3470 Third party testing for HVAC LS 6,950.00 - 1 1 6,950.00 - - -
delivered

Design consultancy services for Full Qty. to be

20 3470 LS 4,800.00 SJM 1 1 4,800.00 - - -
HVAC delivered

Charges for preparation of HVAC Full Qty. to be

21 3470 LS 1,500.00 1 1 1,500.00 - - -
drawings delivered

22 3470 Spare Parts LS 13,500.00 1 - - - 1 13,500.00 Full Qty. to be delivered

Additional warranty for Ducted

23 3470 LS 1,000.00 1 - - - 1 1,000.00 Full Qty. to be delivered
Split AC units

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 Date: 07/18/2023

PROJECTION FOR CONTRACT C-3470/71 (STATCOM-LSP+HVAC WORKS) IN MAY/JUNE 2023- Date-9th May 2023 /REV-01

Total Qty MAY-2023 JUNE-2023

Material/ Subcontract Required on Site
S. No. Contract No. PO NUMBER Unit Rate (BHD) Supplier
Description up to July -23 as
on 07.05.2023

Refrigerant pipes & Insulation for

24 3470 LS 1,700.00 1 - - - 1 1,700.00 Full Qty. to be delivered
Ducted Split AC units

The given delivery dates are tendative only and It is as per the quotaions received and discussions with suppliers

TBD: TO BE DECIDED BY ACCOUNTS DEPARTMENT

Total (BHD) 110,628.80 Total (BHD) 194,687.00

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