Date: 10/07/2023

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

MAY-2023 JUNE-2023
Total Qty
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) NEED MRQ NO 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 LPO-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 NEED MRQ NO 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 LPO-222988 LS 4,000.00 SJM - - - 1 4,000.00 Delivered
consultant SJM

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

Partial Qty. to be Final balance Qty. to be

10 3470 Package AC & FAHU. LPO-224472/LPO-230250 Nos. 112,877.00 Ideal Project Link, SKM 21 7 37,626 14 75,250
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 NEED MRQ NO LS 540 Moiz Trading 1 - - - 1 540 Full Qty. to be delivered

FPO-230020 / FPO-230019/FPO-
Balance Qty to be
13 3470 Damper, Diffusers & Grilles 230018/FPO-230017/FPO- LS 68,392.00 Air Master #REF! - - - 0.5 34,196
Delivered
230014/FPO-230013/FPO-230011

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

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

Full Qty. to be
16 3470 Control Wiring & BMS Accessories NEED MRQ NO LS 23,625 Amad Baeed 1 1 23,600 - - -
delivered

Sound Attenuators for Reactor

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

Sound Attenuators for Battery

18 3470 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

Refrigerant pipes & Insulation for

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

Page 1 of 2
 Date: 10/07/2023

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

MAY-2023 JUNE-2023
Total Qty
Material/ Subcontract Required on Site
S. No. Contract No. PO NUMBER Unit Rate (BHD) Supplier
Description
The given delivery dates are tendative only and It is as per the quotaions received and discussions with suppliers up to July -23 as
on 07.05.2023

TBD: TO BE DECIDED BY ACCOUNTS DEPARTMENT

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

Page 2 of 2