PURCHASE ORDER SUMMARY

As on December 07, 2007

As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase
Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of
value and numbers of Purchase Orders is as under:
Purchase Order - BR

PO Amount in K USD
OTHER
Total
20
20
82
82
9
9
309
1
310
11
32
43
389
50
439
674
12
686
187
206
393
136
781
917
315
118
433
527
45
572
624
45
669
401
142
543
7
759
766
3,581
2,300
5,881

4,000
3,500
Amount in K USD

3,000
2,500
2,000
1,500
1,000
500
ct
O 6
0

vNo 6
0

bFe 7
0

nJa 7
0

nJu 7
0

rAp 7
0

lJu 7
0

gAu 7
0

ct
O 7
0

vNo 7
0

bFe 8
0

nJa 8
0

Months

Purchase Order - Other

F
08 eb-

D
07 ec-

O
07 ct-

A
07 ug-

J
07 un-

A
07 pr-

D
06 ec-

F
07 eb-

2,500
2,250
2,000
1,750
1,500
1,250
1,000
750
500
250
-

O
06 ct-

BR

Amount in K USD

Month
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Total

Months

Overall PO Trend
6,000
5,500
5,000

Amount in K USD

4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500

b08
Fe

n08

ec
D

Ja

-0
7

-0
7
ov
N

O
ct
-0
7

p07
Se

Au
g07

7

Ju
l-0
7

M
ay

Ju
n0

-0
7

-0
7
Ap
r

M
ar
-0
7

-0
7
Fe
b

n07

ec
D

Ja

-0
6

-0
6
ov
N

O
ct

-0
6

-

Months

Cummulative Cost Center wise PO Cost

Amount in US $
BR
EDC / VCM
PVC II
Chloralkali
Utilities
Offsites
Power Plant
Infrastructure
Owner's Cost

3,581
3,581

OTHER
752
79
7
804
281
386
2,309

4,500

TOTAL
4,333
79
7
804
281
386
5,890

4,333

4,000
3,500
Amount in K USD

Cost
Center
601
602
603
604
605
606
607
608
TOTAL

3,000
2,500
2,000
1,500
1,000

804

500
601

79

7

-

602

603

604

281

386

607

608

605

606

Cost Center

Look aheads:
This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized
and flier shall be issued monthly.
Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.

file:///var/www/apps/scribd/scribd/tmp/scratch7/9570637.xls

10/22/200818:23:47

Prepared by:

Yawar/SAZN

Approved by:

UHS

OTHER

Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08

Cumm

20
82
9
1
32
50
12
206
781
118
45
45
142
759
9

20
20
20
20
102
110
111
143
193
205
411
1,192
1,309
1,354
1,399
1,541
2,300
2,309

Jan-08

20
82
9
310
43
439
686
393
917
433
572
669
543

20
20
20
20
102
110
421
464
903
1,588
1,981
2,897
3,330
3,902
4,571
5,115

Feb-08

766

5,881

Month
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07

Amount

file:///var/www/apps/scribd/scribd/tmp/scratch7/9570637.xls

601
602
603
604
605
606

4,333
79
7
804
-

607
608

281
386
5,890
10/22/200818:23:48

Month
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Total

BR

309
11
389
674
187
136
315
527
624
401
7
15
3,596

Cummulative
309
321
710
1,383
1,570
1,706
2,021
2,548
3,172
3,574
3,581
3,596
3,596

tus Against Project Requisitions

S.No

Area

1
2

608
601

3

608

LPR#

28401
28401
28401

4
5

601
608

6

608

Charge Account

29099 01.02.223.147713.0000.000

7

605

29193 01.02.605.147671.0000.000

8

607

29646 01.02.607.147531.0000.000

29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000

10
11

601

29546 01.02.601.147724.0000.000

601 29546 01.02.601.147724.0000.000
608

29612 01.02.608.147712.0000.000
29612 01.02.608.147712.0000.000

12

607

Unit

Wooden Cubicles at Plant
Pre-Bid visit at EDC / VCM
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
01.02.223.145050.0000.000 Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each
all standard specifications
01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007
Each
01.02.223.145050.0000.000 Software Norton Antivirus 2006
Each
Pre-Shipment inspection of EDC/VCM

29099 01.02.223.147713.0000.000

9

Description

29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000

13

601

29564 01.02.601.147713.0000.000

14

601

30049 01.02.601.147724.0000.000
30054

15

601

30158 01.02.601.147724.0000.000

16

607

30273 01.02.607.147523.0000.000

17

607

30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000

30270 01.02.607.147523.0000.000

D:/shahid/Project/Project-stat.xls

Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
Lipping For Under Cabinet
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
Origin : China
Aluminium room partition with glass and doors. Aluminmium Bronz 4"
1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290.
Roof & false ceiling powder coated channel & miniral fiber sheet. Roof
Iron sheet (11'x21'= 462sft-@100Ft)
Aluminium room partition & doors with 5mm Frosted Imported glass.
Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4"
wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear Componenet include ACB
FP(500-1250A), Switch For Ext. Operation, Indications & Metering with
accessories
Supply & Installation of cubical (feeder ACB 1250A) with meering switch
& indication as per specification provided with interconnection wiring &
coupling with existig panel in MG-402 (each=job)
Acrobat 8.0 ME Pro UPI Full License (for two users)

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available
physically
with us

P.O issued
on

Status

Supplier

740317
740321

a
a

12-Oct-06
13-Oct-06

Job Done
Job Done

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

1

Project

SUR

740701

13-Feb-07

Delivered

Computer & Office Products

66,000

1
1

Project
Project

SUR
SUR

740701
740701
740789
740834

13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07

Delivered
Delivered
Job Done
Job Done

Computer & Office Products
Computer & Office Products

23,500
3,000

a
a

Expert System

SqFt

413

Project

Hamid Pervez 740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

320

SqFt

24

Project

Hamid Pervez 740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

Each

1

Project

MAS

740958

20-Apr-07

Delivered

Honda Atlas Power Product (Pvt) Ltd.

61,500

Each

2

Project

IUHS

741023

11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

Each

1

Project

IUHS

741023

11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

Each

1

Project

IUHS

741023

11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

Each

1

Project

SZA

741027

15-May-07

Delivered

Jubilee Corporation

460,455

Each

1

Project

SZA

741028

15-May-07

Delivered

FAJR Engineers & Contractors

425,000

Each

1

Project

SZA

741058

23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

Each

1

Project

SZA

741058

23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

Each

10

Project

IUHS

741076

29-May-07

Delivered

Ocean Office Automation

31,487

Each
Each
Each

10
10
10

Project
Project
Project

IUHS
IUHS
IUHS

741076
741076
741076

29-May-07
29-May-07
29-May-07

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710

Each

1

Project

SUR

741082

29-May-07

Delivered

KBS Enterprises

11,775

Each

1

Project

EZN

741166

26-Jun-07

Delivered

DECENT ENGINEERING SERVICES

3,064,373

Each

1

Project

EZN

741166

26-Jun-07

Delivered

DECENT ENGINEERING SERVICES

Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached
Each
scope of work
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
Each
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make:
Each
Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make:
Each
Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make:
Each
Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock
device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter,
Each
Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
Japan

45

Project

SUR

741171

26-Jun-07

Delivered

Universal Enterprises

900

1

Project

SZA

741229

13-Jul-07

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

28,050

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

Acrobat 8.0 ME Pro Media CD
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
Complete Suspender Stand with 10 suspenders & stands for keeping the
record of Engg drawings.
CNCEC Pipe line
CNCEC Pipe line

3

10/22/2008

18

608

30507 01.01.608.147713.0020.000
30507 01.01.608.147713.0020.000
30507 01.01.608.147713.0020.000

19

607

30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000

20

607

30269 01.02.607.147522.0000.000

21

607

30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000

22

607

30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000

23

601

30889 01.02.601.147702.0000.000

24

608

30693 01.02.608.147525.0000.000

25

601

30900 01.02.601.147531.0000.000

26

601

30516
30516
30516
30516
30516

27

607

30850 01.02.607.147531.0000.000

01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000

28

607

30902 01.02.607.147522.0000.000

29

608

30953 01.02.608.147723.0000.000

30

603

30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000
30582 01.02.603.147713.0012.000

31

601

30538 01.02.601.147724.0000.000

32

601

30598 01.02.601.147704.0000.000
30598
30598
30598
30598
30598
30598

01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000

D:/shahid/Project/Project-stat.xls

Rental Charges for Container to be used as Office with Toilet Facility on
Rent (Each=Month)
Rental Charges for Container to used as Residence with out Toilet on
Rent (Each=Month)
Transportation Charges including loading & unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
Jungle cutting of Area "B", east-south side of CNCEC camp towards
ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's
EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm with copper conductor
( Unarmored) - make: Pakistan Cable
Complete Job of Construction of culvert along with material supply at 42"
dia gas pipe line at plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC: 016154.
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533
RBK Magnifier 65mm 7X. Part # 1248896
Repair & construction of boundary wall at north side & east side of
expansion site, destroyed during rain( Appx. 153 RFT.
Complete Job of Construction of earthen embankment & ground levelling
at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope
Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10,
ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK
(500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK
(500ml=Each)
Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK
(500ml=Each)
Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK
(500ml=Each)
Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK
(500ml=Each)
Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK
(500ml=Each)
Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK
(500ml=Each)
Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK
(500ml=Each)
Water Supply to CNCEC site camp through water tanker (capacity 2,400
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part #
362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima Japan
Steel Measuring Tape 50 Ft Length. Tojima Japan.
Wire Brushes Carbon Steel. ( 4 rows )
Wire Brushes Stainless Steel. ( 4 rows )
Stainley Calibrated Spirit Level Guage.
Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

Each

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

Each
Each
Each

5
5
5

Project
Project
Project

RT
RT
RT

741261
741261
741261

23-Jul-07
23-Jul-07
23-Jul-07

Delivered
Delivered
Delivered

1,550
22,000
8,710

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Akash Civil Contractor & General
Enterprises

Each

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

31,487

Each
Each
Each

3
3
3

Project
Project
Project

RT
RT
RT

741332
741332
741332

8-Aug-07
8-Aug-07
8-Aug-07

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710

Each

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

Each
Each
Each

1
1
1

Project
Project
Project

RT
RT
RT

741333
741333
741333

8-Aug-07
8-Aug-07
8-Aug-07

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710

Each

60

Project

Kamal

741342

16-Aug-07 PO issued

Mtr

350

Project

SZA

741344

16-Aug-07

Each

1

Project

Taha Farooq

741347

Each
Each
Each
Each
Each

6
2
1
2
4

Project
Project
Project
Project
Project

Sadiq
Sadiq
Sadiq
Sadiq
Sadiq

741350
741350
741350
741350
741350

Feet

153

Project

SUR

741352

20-Aug-07 PO issued DECENT ENGINEERING SERVICES

40,000

ZISHAN ENGINEERS (PVT) LTD.

7,200

Delivered

Pacific Wire & cables

861

17-Aug-07

Delivered

Indus Associates & Company

353,300

17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07

PO issued
PO issued
PO issued
PO issued
PO issued

MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS

1,044
1,621
5,852
1,778
947
1,450

Each

1

Project

SUR

741351

21-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

Each

2

Project

FA

741358

21-Aug-07

Haseen Habib Trading Company

10,000

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

425,000

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

1

Project

FAT

741355

21-Aug-07

Each

45

Project

SUR

741274

25-Aug-07

Delivered

Universal Enterprises

900

Each

5

Project

Sadiq

741367

27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

Each
Each
Each
Each
Each
Each

3
2
10
10
1
5

Project
Project
Project
Project
Project
Project

Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq

741367
741367
741367
741367
741367
741367

27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07
27-Aug-07

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

250
1,700
20
120
2,000
800

4

PO issued
PO issued
PO issued
PO issued
PO issued
PO issued

10/22/2008

30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
33

608

30954 01.02.608.147723.0000.000

34

608

30957 01.02.608.147723.0000.000

35

608

30956 01.02.608.147723.0000.000

36

603

30964 01.02.603.147719.0000.000

37

603

30964 01.02.603.147719.0000.000

38

607

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

39
40

608
607

31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000
31157 01.02.607.147713.0032.000

41

605

42

607

Change Order No. 1
31064 01.02.607.147712.0000.000

43

603

30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000
30909 01.02.603.147713.0031.000

44

601

45

607

31080 01.02.607.147716.0000.000

46
47

608
607

01.02.608.147531.0000.000
31336 01.02.607.147713.0032.000

48

608

31360 01.02.608.147723.0000.000

49

607

31439
31439
31439
31439

50

607

31336 01.02.607.147713.0032.000

01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000

31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
D:/shahid/Project/Project-stat.xls

Elco meter 119 Pit Gauge. Part # C005-0016. USA
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001. UK
Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full
Metal Body ). Model: DSC-S700
Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer
).
Complete Contruction Of Security Watch Towers with material as per
attached drawing and specifications
Complete job of Supply & Installtion of Fencing alongwith material around
expansion project side as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
(each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt (Each= Sample)
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate
(Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak
Ply, Golden Teak wood edging profile, background with cushion High
Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14") in water proof plywood, Imported Golden
Teak Wood edging profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame
High Quality Lacquer Polish Finish with cushion seatrest and high density
inner foam upholstery in fabric
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High
Quality Lacquer Polish Finish with cushion 12mm clear Glass top
Study Table in imported MDF lasani Board frame with both side formica
finish edging in golden teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water tanker (capacity 2,400
gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with complete fitting
Curtain Inner cloth as per approved sample with fitting
Supply of material for laying of 6" dia Ethyelene line & Power Cable
FBE Layer Increased
Scanner Mustek A3 Pro Szie (USB).
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46,
( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08
Consultant Charges for design feasibility for exporting surplus power
Study
Chair,
MOD- C-63,
Plywood
chair
with matching
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x 500mm
L. Upto
150mm C/W
polish finish
(As Grade
per approved
chair)
threads
8 UNC;
8.8 or equivalent.
With Two nuts (of matching
threads) and a flat washer.
Delivery and installation charges
Phillips flood light fixture RVP350, ConTEMPO complete with ballast,
ignitor capacitor and 400W Sont lamp
Wooden Chairs
Plastic Cupboard, Foldable Chain Type
Single Bed sheets
Blanket Korean
Bed as shown with upholstered headboard in queen size molty flex
mattress and complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study table as shown complementing the set & study chair
L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs:
14300/ seat
Sandwich layer table with glass top and wooden base
TV unit in wood finish and glass. TV dimension to be incorporated approx
size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs 12000/ seat.
Seater 1+1 @ Rs. 14000/seat

Each
Each
Each

1
1
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

741367
741367
741367

27-Aug-07 PO issued
27-Aug-07 PO issued
27-Aug-07 PO issued

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

8,600
7,500
11,000

Each

1

Project

Sadiq

741367

27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

Each

50

Project

Sadiq

741367

27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

Each

8

Project

FA

741377

28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

Each

2000

Project

FA

741379

28-Aug-07 PO issued

Rapid Builders

2,995

Each

1

Project

FA

741385

28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

Each

14

Project

A.Rahim

741389

30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

Each

20

Project

A.Rahim

741390

30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

Each

20

Project

FA

741399

31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

26,000

Each

20

Project

FA

741399

31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

Each

32

Project

FA

741399

31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

Each

16

Project

FA

741399

31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

Each

16

Project

FA

741399

31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

Each

28

Project

SUR

741404

3-Sep-07

Universal Enterprises

900

Parvez Furnitures

5,000

Parvez Furnitures

2,000

Each

20

Project

MAS

741431

3-Sep-07

Each

20

Project

MAS

741431

3-Sep-07

741414

PO issued
Partial
Delivered
Partial
Delivered
In Process
In Process
Delivered

Each

1

Project

RT

741420

4-Sep-07
1-Feb-08
6-Sep-07

Each

100

Project

FAT

741423

12-Sep-07 PO issued

Liter
Liter
Liter

2.5
0.5
0.5

Project
Project
Project

FAT
FAT
FAT

741423
741423
741423
741444

12-Sep-07
12-Sep-07
12-Sep-07
12-Sep-07

Each

16

Project

FA

741445

Each
Each

64
6

Project
Project

EZN
FA

741450
741460

Each

6

Project

Muzammil

Each
Each
Each
Each

2
5
12
6

Project
Project
Project
Project

MAS
MAS
MAS
MAS

Each

4

Project

Each

4

Each
Each

4
4

Each
Each

ABS Engineering
Multi Business Solutions

19,400

J.K Enterprsie

340

PO issued
PO issued
PO issued
In Process

J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
Fahim Nanji & Desouza Consulting

2,800
6,000
6,000

13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

14-Sep-07
19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

741481

24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

741483
741483
741483
741483

24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07

Delivered
Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders
M A Traders

800
1,250
275
1,350

FA

741460

25-Sep-07

Delivered

ARCH WORKS

68,400

Project

FA

741460

25-Sep-07

Delivered

ARCH WORKS

34,200

Project
Project

FA
FA

741460
741460

25-Sep-07
25-Sep-07

Delivered
Delivered

ARCH WORKS
ARCH WORKS

11,400
19,950

2

Project

FA

741460

25-Sep-07

Delivered

ARCH WORKS

88,302

2

Project

FA

741460

25-Sep-07

Delivered

ARCH WORKS

17,100

Each

2

Project

FA

741460

25-Sep-07

Delivered

ARCH WORKS

77,900

Each
Each

2
2

Project
Project

FA
FA

741460
741460

25-Sep-07
25-Sep-07

Delivered
Delivered

ARCH WORKS
ARCH WORKS

22,800
26,600

5

10/22/2008

31336
31336
31336
31432
31140
31505
31472
31472
31472

01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.602.147723.0000.000
01.01.608.147713.0030.000
01.02.608.147713.0025.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000

51
52
53
54

602
608
608
607

55

608

31617 01.02.608.147715.0000.000

56

607

31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000

31681 01.02.607.147712.0000.000

31681 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31684 01.02.607.147712.0000.000
57

601

58

607

31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

59

607

31836 01.02.607.147531.0000.000

60

608

31726 01.02.608.147712.0003.000

61

608

31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000
31726 01.02.608.147712.0003.000

62

607

31472 01.02.607.147713.0032.000

63

602

31866 01.02.602.147407.0000.000

64

608

31890 01.01.608.147712.0003.000

D:/shahid/Project/Project-stat.xls

Coffee table in rectangular form in wood and glass.
Two side tables in round as per complimenting desing
Console with painting OR book unit
Installation of Walki Talki ( Base Station ) Tower.
Complete Job of Wooden Partition at Guest House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Traffic Management SignBoards and stands for development site as per
attached sheet and as per approved sample.
Supply & Installation of HP Proliant DL380 G5 server High-end Server
Supply & Installation Of HP Proliant DL380 G5 server Low-end Server
Supply & Installation of HP Rack with Accessories Part #
AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCBA=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution for Admin and Technical
Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4
port switch.This bundle includes email support (EMEA),8x5 phone
support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus,
IPS, Content Filtering, and Anti-Spam
P/N Infenity Brand Rack 42U
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2
Fans . Rack is fabricated in 18 Guage Metal Sheet.
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125
microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
Digging, refilling and Masonary works
Fiber Cable Pulling
INSTALLATION, TESTING AND COMMISSIONING CHARGES :
Services for Weighing / Measurement for 1st breakbulk shipment
Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08
(Each=Months)
Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08
(Each=Months)
Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08
(Each=Months)
Transportation Charges of Porta Cabines

Each
Each
Each
Each
Each
Each
Each
Each
Each

2
2
2
1
1
2
24
24
12

Project
Project
Project
Project
Project
Admin
Admin
Admin
Admin

FA
FA
FA
MAS
MAS
MAS
MAS
MAS
MAS

741460
741460
741460
741487
741490
741507
741532
741532
741532

25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
26-Sep-07
2-Oct-07
10-Oct-07
10-Oct-07
10-Oct-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Each

17

Safety

Qazi Bilal

741570

25-Oct-07

Delivered

Each

1

IT

BA

741575

26-Oct-07

Delivered

Each

1

IT

BA

741575

26-Oct-07

Delivered

Each

1

IT

BA

741575

26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

366,700

Each

15

IT

BA

741575

26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

Each

61

IT

BA

741575

26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

Each

1

IT

BA

741575

26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

Each

1

IT

BA

741575

26-Oct-07

Delivered

Each

2

IT

BA

741575

26-Oct-07

Delivered

Each

2

IT

BA

741575

26-Oct-07

Delivered

Each

4

IT

BA

741575

26-Oct-07

Delivered

Each

3

IT

BA

741575

26-Oct-07

Delivered

Each

470

IT

BA

741575

26-Oct-07

Delivered

Each

6

IT

BA

741575

26-Oct-07

Delivered

Each

4

IT

BA

741575

26-Oct-07

Delivered

Each

470

IT

BA

741575

26-Oct-07

Delivered

Each

470

IT

BA

741575

26-Oct-07

Delivered

Each

1

IT

BA

741575
741582

26-Oct-07

Delivered

29-Oct-07

Each

6

Admin

MAS

741567

31-Oct-07

Each

6

Admin

MAS

741567

31-Oct-07

Each

6

Admin

MAS

741567

31-Oct-07

Each

3

Admin

MAS

741567

31-Oct-07

Job Done
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

Each
MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
Each
Software Norton Anti Virus 2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional OEM
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand,
Each
Make / Brand: Dawlance
Each
Exide battery 12V, 145 AH model N-145
LapTop Intel centrino on rent for Interim Review ( for 05 working days),
Each
rental charges Rs. 4,000 for 05 working days

75

Project

EZN

741602

1-Nov-07

1

Project

Sadiq

741607

1
1
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

1

Admin

1

Project

3

IT
6

a

ARCH WORKS
ARCH WORKS
ARCH WORKS
Forbes Forbes Campbell & Co.
(Private) Ltd
New Kehkashan Furniture House
Anwar Traders
M A Traders
M A Traders
M A Traders
Welcome Art
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

18,050
24,700
38,000
15,000
37,530
7,500
1,350
275
70
2,200
460,000
310,000

93,750
25,000
9,375
17,500
28,125
252
2,900
3,400
359
58
330,807

Reliance Services Company

30,000

Reliance Services Company

30,000

Reliance Services Company

30,000

Reliance Services Company

30,000

Delivered

Faisal Corporation

282

1-Nov-07

Delivered

Ocean Office Automation

31,487

741605
741605
741605

1-Nov-07
1-Nov-07
1-Nov-07

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710

MAS

741533

2-Nov-07

Delivered

New Modern Television Centre

19,060

SZA

741611

2-Nov-07

Delivered

Pink Rose Autos

6,595

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000
10/22/2008

65

607

31819 01.02.607.147522.0000.000

Complete Job Of Stone soiling for the access road to EDC/VCM lay down
Each
area with rolling @ Rs. 190/M2. (Each=Job)

1

Project

Kazmi

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

66

608

31886 01.02.608.147712.0003.000

PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

Each
Each
Each

2
2
2

Project
Project
Project

Sadiq
Sadiq
Sadiq

741618
741618
741618

5-Nov-07
5-Nov-07
5-Nov-07

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710

Each

1

IT

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

Each

1

Project

Sadiq

741607

6-Nov-07

Delivered

25,000

Each

1

IT

RT

741539

10-Nov-07

Delivered

31886 01.02.608.147712.0003.000
31886 01.02.608.147712.0003.000
31886 01.02.608.147712.0003.000
67

607

31832 01.02.607.147712.0000.000

68

608

31726 01.02.608.147712.0003.000

69

607

31609 01.02.607.147712.0000.000

70

608

31551
31551
31551
31551
31551
31551
31551
31551
31551

71

602

31765 01.02.602.147723.0000.000

72
73

601
608

74

608

32052 01.02.608.147723.0000.000

75
76

607
608

77
78
79
80
81
82
83

608
608
608
608
607
608
608

84
85

608
607

86
87
88
89

607
607
607
603

31547
32018
32018
32018
32020
32018
31911
32101
32214
32214
32214
32214
32101
32101
32101
32101
29564
32184
31394

90

608

32265 01.02.608.147714.0000.000

91

608

92

608

32267
32267
32259
32259
32259
32259
32259

31609 01.02.607.147712.0000.000

32071
32071
32071
32071
32071

01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000

01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000

01.02.607.147713.0032.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147713.0020.000
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147713.0000.000
01.02.607.147522.0000.000
01.02.603.147713.0031.000

01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

D:/shahid/Project/Project-stat.xls

Software Norton Anti Virus 2006/2007
Software MS Office Standard OLP 2003/2007
Genuine Microsoft Windows XP Professional OEM
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD
REPLACMENT
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi
Antenna & Mounting Kit, (mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female Connector water proof
tape & mounting Kit.ANT 24-1500 (QTY:02)
Plate Rice (As per approved sample)
Plate for Curry (As per approved sample)
Plates Qtr (As per approved sample)
Soup Bowl (As per approved sample)
Water Glasses (as per approved sample)
Bottle Opener (as per approved sample)
Hot Pot Large (as per approved sample)
Spoon Large (as per approved sample)
Fork (As per approved sample)
Install G.I sheets with Anti Climbers on the wall as per Scop of work &
Drawings attached.
Services for Weighing / Measurement for 2nd breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material: SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on north and west boundary walls as per
attached scope of work (Each=Job)
01 wooden Table for Camp Office
Flood lights, 400W sodium lights wide-beam,
Flood Lights, 400W Sodium lights Wide beam,
MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Electric Generator Diesel Run, 5kVA 240V 50Hz
Cables, 4 x 16sqmm copper cable 600/1000V, Cu /
Panasonic Desk TelePhone Set , KXTS-500MxW,
32" LCD IMB with wall mount braket &
Flood lights, 400W sodium lights wide-beam,
Energy Savers 105W
Holder For 105 watt Energy Savers
4 Core x 16 sqmm Copper non armored STD
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
LCD Video / Audia Cable (each=70 ft)
Viewsonic 19" LCD Multimedia Wide Screen with
Wooden wall mounted file rack for civil
Site levelling work of PVC-2 (procees area)
Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without easy upgrade, Model:
375HR1EKL9 with all standard accessories
TRMS multimeter W/Backlight & Temp inclded
Thermocouple Calibrator, included accessories
Ferrule installation kit (mm/inch) RS#4258788
Tag Printing Machine with Consumables RS# 208011
Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),

Each

1

IT

RT

741539

10-Nov-07

Delivered

Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA
FA
FA

741544
741544
741544
741544
741544
741544
741544
741544
741544

11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Multi Business Solutions
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores

Each

1

Project

FA

741634

11-Nov-07

Delivered

DECENT ENGINEERING SERVICES

533,540

12-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07

Job Done
Delivered
Delivered
Delivered
Delivered
Delivered

Nanjee & Company
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders

51
862
50
17
9

50,000
23,530
75
63
46
50
20
50
550
20
20

Each
Each
Each
Each
Each

200
3
20
3
10

Project
Project
Project
Project
Project

Abeer
Abeer
Abeer
Abeer
Abeer

741757
741650
741650
741650
741650
741650

Each

1

Project

Muzammil

741651

19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

Each
Each
Each
Each
Each
Mtr
Each
Each
Each
Each
Each
Mtr
Each
Each
Each
Each
Each
Each
Each

1

FA
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
MAS
IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT
SUR
SUR
SUR
FAT

741564

25-Nov-07

3,500

741657
741657
741658
741665
741667
741676
741678
741696
741698
741698
741699
741700
741700
741700
741707
741713
741714
741765

21-Nov-07
21-Nov-07
21-Nov-07
21-Nov-07
21-Nov-07
23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
30-Nov-07
3-Dec-07
3-Dec-07
12-Dec-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Pervez Furniture

3
1
2
1
2
1
2

Admin
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

Each

1

Project

SMKR

744770

12-Dec-07 Delivered Pearl Engineering (Private) Limited

Each
Each
Each
Each
Each
Each
Each

3
1
2
1
2
2
2

Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

741771
741771
741776
741776
741776
741776
741776

12-Dec-07 Delivered
12-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered

5
12
2
1
1300
20
1
15
24
24
500

7

a

Asia Enterprise
Asia Enterprise
Mass Engineering Company
R. A. Generator
Mass Engineering Company
GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Multi Business Solutions
Mashallah Bismillah Shop
Mumtaz Builders
Steelex Product

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE

2,650
2,650
10,500
73,000
455
625
59,900
2,650
945
18
405
3,200
1,600
2,240
15,350
8,762
150,000
7,500
370,134
16,970
68,886
19,791
14,933
63,305
4,040
48,731
10/22/2008

93

608

94

607

95

608

96
97
98
99
100

608
607
608
607
607

101
102
103
104

608
607
601
608

105
106
107
108
109

607
608
607
608
608

110

607

111
112
113
114

607
607
608
608

115
116

608
608

32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
32298
32298
32298
32362
32362
32464
32464
32464
32464
32467
32467
32557
32440
32570
32532
32590
32590
32590
32743
32233
32622
32718
32718
32360
32722
32047
32351
32842
32842
32842
32842
32844
32844
32844
32844
32728
32052
32854
32854
32854
32854
32885
32885

01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.607.147522.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.608.147723.0000.000
01.02.607.147522.0000.000
01.02.601.147407.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147522.0000.000
01.02.608.147723.0000.000
01.02.607.147531.0000.000
01.02.608.147716.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.145050.0000.000
01.02.607.147531.0000.000
01.02.608.147723.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000

117

607

32953 01.02.607.147712.0000.000

D:/shahid/Project/Project-stat.xls

Each
Wire Stripper, Automatic wire stripper, 1-3.2mm
Each
Precision Screw Driver Set RS#243513
Each
Torches for Hazardous Area RS# 446-0737
Each
File set RS# 736361
Each
Miniature spanner set RS #536622
Each
3/8" Ratchet Socket Drive set RS#453-0599
Each
Resistance Decade Box. RS# 610073
Each
Strap Wrench (RS# 6423751)
Each
Stanley safety knife RS# 2322085
Each
Pipe Wrenches 200mm/250mm RS# 539508
Each
Pipe Wrenches 250mm RS# 609225
Each
Pipe Wrenches 350mm (RS#3612533)
Each
Adjustable Plier RS 4780700
Each
Dry Block industrial Temperature Calibrator,
Each
Advance Pressure Calibrator, APC system A, 0~200
Each
Advance Pressure Calibrator, APC system B, Each
Advanced Pressure Calibrator,APC system C, range
Each
Conference Table for 12 x 6, Design: Owel, Color
Each
Conference Wooden Chairs Standard, Design: SP,
Each
Ballast for 400W Sodium Flood lights Make
Each
Lamps for 400W Sodium Lights Make Philips
Each
Capacitor for 400W Flood Lights Make Germany
Each
Ignitor for 400W Sodium Flood Lithgs Make
Each
Tango 3 Complete 400W Sodium Wide Beam Flood
Each
Tango 3 Complete 400W Sodium Wide Beam Flood
Mtr
4 Core 6sqmm Copper-PVC-PVC Cable Make AGE
Each
Printer ML-2010 Samsung
Mtr
Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE
Each
Levelling & cleaning of Expansion Land for
Each
Round Table with Formica Top & Iron stand Base
Each
Plastic Chairs with iron base
Each
Foam Mattress 3ft x 6ft
Each
4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan
Each
Widening of outside ramp for plant access in
Each
R. Stahl 6142 Series Ex. Proof Portable Lamp
Each
4 Core 6sqmm Copper-PVC-PVC Cable Make:
Each
Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal
Each
Services of one qualified electrical supervis
Each
Ballast for 400W Sodium Flood lights Make
Each
Installation of Staircase on Emergency Fire Exit
Each
Fabrication, Supply & Installation of Wooden Cabinet
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with
Each
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Laptop Intel Dual Core Processor, Kingston 1 GB
Each
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Complete Job of Supply and installation of 1
Each
Generator on Rent 5K.VA petrol run (Each=Day)
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with
Each
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Office Chair, Fabric Colour: Smoke Gray, Model:
Each
Panasonic Laser Fax Machine: Model UF-4100 as
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
L2+ stackable fixed configuration chassis in a 1U form factor consisting of Each
12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo
ports,

2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
1
1
1
17
1
1
1
1
9
1

2

8

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
IT
Muzammil
SUR
MAS
MAS
MAS
Muzammil
SUR
AA
Muzammil
Muzammil
Muzammil
Muzammil
EZN
Ambreen
IT
IT
IT
IT
IT
IT
IT
IT
SUR
Muzammil
IT
IT
IT
IT
Ambreen
Ambreen

IT

BA

741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
741777
741777
741777
741784
741784
741814
741814
741814
741814
741817
741817
741821
741826
741827
741832
741872
741872
741872
741879
741881
741888
741890
741890
741893
741901
741902
741904
741906
741906
741906
741906
741907
741907
741907
741907
741913
741915
741926
741926
741926
741926
741927
741928

13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
19-Dec-07 Delivered
24-Dec-07 Delivered
24-Dec-07 Delivered
24-Dec-07 Delivered
26-Dec-07 Delivered
26-Dec-07 Delivered
27-Dec-07 Delivered
7-Jan-08 Delivered
7-Jan-08 Delivered
7-Jan-08 Delivered
7-Jan-08 Delivered
7-Jan-08 Delivered
8-Jan-08 PO issued
8-Jan-08 Delivered
8-Jan-08 Delivered
10-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 PO issued
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
11-Jan-08 Delivered
14-Jan-08 Delivered
14-Jan-08 Delivered
16-Jan-08 Delivered
16-Jan-08 Delivered
16-Jan-08 Delivered
16-Jan-08 Delivered
16-Jan-08 Delivered
16-Jan-08 Delivered

ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
Era Automation
Era Automation
Era Automation
Star Furnishers
Star Furnishers
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises
STOC Enterprises
STOC Enterprises
A.G.E. Industries (Private) Limited
Multi Business Solutions
A.G.E. Industries (Private) Limited
Mumtaz Builders
M A Traders
M A Traders
M A Traders
Pakistan Cables Limited
Akash Civil Contractor & Gen
Clipsal Pakistan (Pvt.) Ltd
Universal Cables Industries
Universal Cables Industries
Hassan Farooqi & Company
A. W. Enterprises
A & B Associates
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Mumtaz Builders
Mass Engineering Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
MASTER ENTERPRISES (PVT) LTD
Mars Office Product

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

741953

21-Jan-08

2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270
220,200
233,864
233,864
46,575
3,100
950
745
296
362
8,500
8,500
114
6,900
243
200,000
2,000
825
2,000
418
23,800
23,400
147
228
953
950
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
1,200
31,487
1,550
22,000
8,710
4,804
26,000

32,763

10/22/2008

32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
118

608

33001 01.02.608.147723.0000.000

119

607

32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

D:/shahid/Project/Project-stat.xls

P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP
MSA). Supports multimode fiber over 850nm wavelength (nominal) with an
Each
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
50/125 ?m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2
Each
Fans . Rack is fabricated in 18 Guage Metal Sheet.
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125
microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m)
50/125um
Digging, refilling and Masonary works
Fiber & UTP Terminiation
Fiber Cable Pulling
Stand for Rack
INSTALLATION, TESTING AND COMMISSIONING CHARGES :
Infinity Brand Raise Flooring standered HPL panel tile. Package include
stringer 570mm and pedistal of 12". Complete in all respect charged as
per actual.
Panel Removing tool Tile lifter Dual
AMP 48 Port UTP CAT 6 Patch Panel
AMP 24 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with Parts)
Electric Power Distribution Box (Complete Job with Parts)
16amp Industrial Sockets
Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM
Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete Job)
Total Services, Labor and Installation Charges
Service for repair of 05kVA Diesel Generator set
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR
Hiring of manpower for scrape yard shifting job-Confirmatory PR
Hiring of crane for shifting of material from expansion area to salvage yard

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

2
2
2
1
48
100
2
100
20
100
2
1

Each
200
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
Each
Each
Each
Each

1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1
9

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

Project

Muzammil

Project

Asif Abbas

Project

Asif Abbas

Project

Asif Abbas

Delivered
741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953
741953

21-Jan-08
21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

22,163
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953
741953
741953
741963
741960
741960
741960

21-Jan-08
21-Jan-08

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
R. A. Generator

Delivered
21-Jan-08
21-Jan-08 Delivered
Confirmato
21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
Confirmato
21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
Confirmato
21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES

726
3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
12,530
116,797
20,440
78,980
10/22/2008

120
121
122

602
608
608

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

123

608

33043 01.02.608.147723.0000.000

124

608

125
126
127

608
607
608

32885
32885
33048
32727
33103

128

608

32997 01.02.608.145050.0000.000

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000

32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
129

602

33087 01.02.602.147525.0000.000

130

602

33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000

131

602

33087 01.02.602.147525.0000.000

132

608

33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000

133

608

32818 01.02.608.147713.0020.000

134

608

33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

135
136

608
608

32969
33158
33158
33158

01.02.608.147723.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000

137

601

33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000

138

602

32903 01.02.602.147723.0000.000

139

602

32903 01.02.602.147723.0000.000

D:/shahid/Project/Project-stat.xls

Removal of intermediate North boundary lights and line up of East wall
lights on Stret light circuit
File Rack (As per atached sketch)
Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony
4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC
Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable
White
Boards (6'
x 4') 3, Flood Lights 400W IP65, Make Philips Sodium
SMF 383/400,
Tango
GreenBeam
Board
Largecomplete
(6'
x 4') door
Wide
Lights
withwith
Capacitor,
Ignitor,
Ballast, Lamp
and
Supply
& installation
Glass
heavy duty
aluminium,
Floor Hinges
Fixture
&
SS handle at the internal entrance of workshop at EPCL Plant Port
Qasim.
Complet Job Of Base plate, anchor bolts, connector, foundation and its
excavation, other consumable items (As Per Attached Quotations).
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office Standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version

Each
Each
Each
Mtr

1
20
1

741961
741970
741977

Confirmato
21-Jan-08
JAMISTO INDUSTRIAL SERVICES
ry PO
21-Jan-08 Delivered Parvez Furnitures
24-Jan-08 Delivered GABA ENTERPRISES

Ambreen
Ambreen
Muzammil
SUR
Muzammil

741982
741983
741983
741984
741987
741989

24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08

Project
Project
Project

Asif Abbas
MAS
Ambreen

Project

Muzammil

Project
Project
Project
Project
Project

Delivered

Each
Each
Each
Each
Each

2326
4
1
48
1
1

Each

5

Project

BA

741990

25-Jan-08 Delivered Ocean Office Automation

31,487

Each
Each
Each

5
5
5

Project
Project
Project

BA
BA
BA

741990
741990
741990

25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation

1,550
22,000
8,710

Complete Job O f Installation & Supply Cables, Cable trays, Cable tray
supports, Junction boxes, other consumables, man power etc for cables Each
relocation for PVC-II silos installation activity. (As per attached quotation)

1

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project
Project
Project

Muzammil
AL
AL
AL

Project

JD

Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make
Pakistan Cables Limited
Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make
Pakistan Cables Limited
Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make
Pakistan Cables Limited
Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM
cable
SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21)
TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JA-29)
CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF32MT04-L-2375)
CHAIR VISITOR (OF-96GR-3910)

Mtr
Mtr
Mtr
Mtr
Each
Each
Each
Each
Each
Each

Each
CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JAEach
4631)
CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220)
CHAIR TABLET ARM (OF-96TA-BL-4038)
DESK MANAGER (OF-33DKL-LT-2559)
Bush cutting and removal of sand from expansion area.
Office Table Size 48x30
File Cabnit with laminated board 54" x 20"
Wooden Chair (Sheesham Wood)
Transportfor
Charges
Services
Repair of Faulty 05kVA Honda Petrol Generator with
replacement of new AVR & warnsih of winding
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM
Centrifugal blower for confined space entry 3000 CFM, with electrical
motor , Single phase 220 Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia
Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03 cells

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

129
30
290
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1

Each
Ft
Ft
Each
Each

1
35
35
20
30
10

Project
Project

JD
JD

Project

MAS

Project

MAS

741992
741992
741992
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998

Delivered
Delivered
Delivered
Delivered
Delivered

25-Jan-08 Delivered
25-Jan-08 Delivered
25-Jan-08 Delivered

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES

56,938
6,500
7,500
497
2,160
1,800
8,000
22,000
795,000

735,000

Pakistan Cables Limited

70

Pakistan Cables Limited

162

Pakistan Cables Limited

523

25-Jan-08 Delivered

Pacific Wires & Cables Co.
Partial
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Partial
26-Jan-08
Delivered Interwood Mobel (Pvt) Ltd
Confirmato
MARHABA TRADERS
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO Pervez Furniture
Confirmato
28-Jan-08
ry PO Pervez Furniture
Confirmato
28-Jan-08
ry PO Pervez Furniture
Confirmato
28-Jan-08
ry PO Pervez Furniture
28-Jan-08 Delivered Jamil Electric Works
28-Jan-08 Ocean Office
Ocean
Automation
Office Automation
28-Jan-08 Delivered Ocean Office Automation
28-Jan-08 Delivered Ocean Office Automation
26-Jan-08

96
23,313
16,207
659
9,319
6,422
3,268
17,936
80,788
6,602
4,588
5,500
64,000
3,500
3,500
1,400
1,200
10,000
31,487
22,000
8,710

28-Jan-08 Delivered
741999
741999
741999
742004
742005

S. J. Nizam Ud Din & Co.
28-Jan-08 Delivered S. J. Nizam Ud Din & Co.
28-Jan-08 Delivered S. J. Nizam Ud Din & Co.
Confirmato
30-Jan-08
ry PO S. S. Enterprise
Confirmato
30-Jan-08
ry PO Regency

12,000
250
400
1,000
216
10/22/2008

140

608

32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000

141

608

32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000

142

608

32882 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000

143

608

33301 01.02.608.147716.0000.000

144

608

33116 01.02.608.147716.0000.000
33116 01.02.608.147716.0000.000

145

608

33181 01.02.608.147716.0000.000

33301 01.02.608.147716.0000.000

33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000

146
147

608
608

33181
33181
33049
33116
33116
33116

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000

148

608

33055 01.02.608.147723.0000.000

149
150

608
601

33055
33055
33116
33142

151

607

33248 01.02.607.147531.0000.000

152
153

608
601

32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000

154

608

33222 01.02.608.145050.0000.000

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000

155
156

608
608

33222
33222
32307
33338

01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000

157

607

33271 01.02.607.147523.0000.000

158
159

608
608

33116
33290
33290
33290
33290
33290
33290

01.02.608.147716.0000.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000
01.02.608.147713.0020.000

D:/shahid/Project/Project-stat.xls

Revolving Chair for Admin and Prod. Expansion Team
Fixed Chair for Admin Section
Revolving Chairs
Computer Table
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Wall mounted Projection Screen 6x8
Wall mounted Projection Screen 6x6
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete
fittings
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete
fittings
Noble TV 32" LCD V8A9
DVD Player
Excavation along West+North+South Perimeter of Development Area.
Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616
cu ft.
Cable Laying and Back Filling along West+North+East boundary wall.
Total Length to be covered 2300 mtrs
Erection of Poles along West+North+South Wall complete with electrical
connection. Total 14poles to be installed
Cable Termination and Commission of Lights
Round Electric Pole 10mtr length, finished paint with 3 coats of ICI
Earthing proof
Arrangement
for 14
Polewith
along
theofboundary
weather
appoxi paint
Grey
base
red oxidewall
with Octa Ring for
mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket, Ball)
Badminton with all accessories
Basket Ball with pole and all accessories
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine Driven Electric Generator, Coupled to FG Wilson Alternator
Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set
Installation of Generator including foundation, grounding and cable etc.
Printer ML-2010 Samsung
HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8'
Lifter + Labour required for shifting of Wpp bags & Raw material from Old
M.c warehouse to New ware house.(Each=1 day)
Wooden
filing cabinets/racks
project
civil team
as per
attached
sketch
Steel
Storage
Racks. Size 6'hfor
x 4'w
x 18"depth.
Each
Rack
contains
five
trays. Colour Light Grey. Angle 14swg. Tray 18swg.
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software
Office
standard
2003/2007
Hydraulic MS
Dead
weight
Tester,OLP
oil operated,
douple piston, with standared
Genuine
Window
XPS3123-5
professional
OEM Version
wieghts &Microsoft
Accessories
Model:
(SI Brand),
Range 0.1 to 35 MPa,
Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors
Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr)
Complete Construction of Kitchen Facility in Camp Office (As per attached
quotation)
Sound System Home Theatre HT3000 (NOBEL)
Mattress (Single Bed) 3 ft x 6ft
Pillow Molty Polyester Fiber
Single Bed Sheet Cottonn
Blankets Single Bed Korea
Drinking Glasses Good Quality
Plastic Water Bottle

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

4
4
4
2
6
1
1
1
2
1
1
1
2
2
1
1

Each

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

23616
Mtr
Each

1800

742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010

Confirmato
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered
30-Jan-08

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

5,800

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

3,400

Pervez Furniture

9,500

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

1,200

K.B.SARKAR & CO. (1975)

8,000

K.B.SARKAR & CO. (1975)

6,000

MARHABA TRADERS

19,000

MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD

19,000
59,900
3,000

31-Jan-08 Delivered
742025

Project

Muzammil

Project

Muzammil

Project
Project
Project
Project
Project
Project

Muzammil
Muzammil
Muzammil
MAS
MAS
MAS

742025
742025
742025
742026
742036
742036
742036

742025

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered
31-Jan-08 Delivered

20

JAMISTO INDUSTRIAL SERVICES

25

JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES
Britlite Engineering Company
MARHABA TRADERS
MARHABA TRADERS
MARHABA TRADERS

15,000
2,000
5,000
27,500
22,000
10,000
29,000

Each
Each
Each
Each
Each
Each

14
14
14
10
1
1
2

Each

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

790,000

Each
Each
Each
Each

1
1

Project
Project
Project
Project

Muzammil
Muzammil
MAS
JD

742037
742037

4-Feb-08
4-Feb-08
4-Feb-08
6-Feb-08

95,000
103,296

Each
Each
Each

1
90
1
3
40

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

1
1
1
1
2
1
1
20
24
24
20
36
36
11

Project

MI

Project
Project

SUR
Feroze Shah

Project

BA

Project
Project
Project
Project

BA
BA
Kazim
Muzammil

Admin

FA

Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA

742039
742052
742053
742054
742057

31-Jan-08
31-Jan-08
31-Jan-08
1-Feb-08
1-Feb-08
1-Feb-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Delivered
Delivered
Delivered
Delivered
Confirmato
6-Feb-08
ry PO
Partial
6-Feb-08
Delivered
7-Feb-08 Delivered

S.M.Jaffer & Co.
S.M.Jaffer & Co.
Multi Business Solutions
Fakhruddin Akber Ali

6,900
6,745

P. Umrigar Service
Parvez Furnitures
Burhani Associates

13,000
6,000
2,400

7-Feb-08
742058
742058
742058
742073
742075
742077
742079
742088
742088
742088
742088
742088
742088

Delivered
7-Feb-08 Delivered
7-Feb-08 Delivered
11-Feb-08 PO issued
11-Feb-08 Delivered
11-Feb-08 Delivered
12-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Manstock Engineering Company (Pvt) Ltd
Pacific Wires & Cables Co.

31,487
22,000
8,710
425,000
3,211

MARHABA TRADERS
DYNASEL (PVT) LTD
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders
M A Traders

145,000
14,900
1,800
200
250
1,250
30
35
10/22/2008

160
161

608
608

162

602

32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
01.02.602.147521.0000.000
32921
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000

163

607

164

601

165

608

33336

33336

01.02.607.147522.0000.000

01.02.608.147716.0000.000

01.02.608.147716.0000.000
33336
33336 01.02.608.147716.0000.000
166

607

33440
33440

167

607

33465
33465
33465
33465

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

168

608

01.02.608.147716.0000.000
33123
33123 01.02.608.147716.0000.000

169

608

01.02.608.145050.0000.000

33431
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
01.02.607.147712.0000.000
33427
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000

170

607

01.02.607.147531.0000.000
33470
33470

171
172

608
608

173

607

174

605

01.02.607.147531.0000.000

01.02.607.147531.0000.000
33470
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447
32875
32875
32875
32875
32875
32875
32875
32875
32875

01.02.607.147712.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000

D:/shahid/Project/Project-stat.xls

Loop Caliberator Model: UPS-III, Make: GE-Druck
Jerry can Plastic 20litres
Hand Pump for diesel unloading
Misc. Material Pipes, Flanges, Gaskets & others (As per attached list)
Complete Job of execution, civil execution, caoting & wraping, Fabrication
& installation, Hydro Test, removal of pipe rack structure & existing pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax @ 6% on item # 1
Complete job of removal of huge debris lying outside the Expansion gate
and new workshop area. (Each=Complete Job)
Construction of Dry & Wet EDC Tank
Window Channel (Imported Material Channel), with Labor charges Size:
4'x 2" Sq ft x 07 Nos (Each=Complete Job)
Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x
2" (Each = Complete Job)
Transport Charges
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)

Each
Each
Each
Each
Each
Each
Each
Each

Each
Each
Each
Each
Each

SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr
IW-2655
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663
Direct Charge - Furniture & Fixtures
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSZulfiquarabad)
Scratch Card of Rs. 1000
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Software MS Office standard OLP 2003/200
Genuine Microsoft Window XP professional OEM Version
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Software MS Office standard OLP 2003/200
Genuine Microsoft Window XP professional OEM Version
Civil Construction of Workshop area for Cleaning and testing of HEX and
Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work
attached, Annex-I. (Each= sq.ft)
Civil Construction of Water Pit & Drain Channel in accordance with Scope
of work attached, Annex-I.(Each=complete job)
3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding,
fabrication of mesh, etc. in accordance with Scope of work attached,
Annex-I. ( Each = Complete Job )
Purchase Food Stuff for Canteen inclusive transportation charges
Executive box files in blue color of 3".
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless
remote control, Imported
SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm
L=1250mm
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm
L=600mm
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
DUBLE FLANGED PIPE PIECE Dia500 L=1050mm
DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500
L=1500mm
FLANGED REDUCERS Dia 500mm x 450mm
FLANGED REDUCERS Dia 650mm x 500mm
FLANGED BENDS 45 Dia 500mm
FLANGED BENDS 22.5 Dia 500mm

2
5
1
1

Mtr
Mtr
Mtr
Each
Each
Each
Each
Each
Each
Each
Each

1
1
1
1

1
1
1
1
1
232
130
20
46
5
5
5
5
5
1
1
1

Each

Project
Project
Project
Project

Kazim
Muzammil
Muzammil
Asif Abbas

Project

Asif Abbas

Project
Project

Asif Abbas
Asif Abbas

Project

SUR

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

kamal

Project

kamal

Project

RT

Project
Project

RT
RT

Project

RT

Project
Project

RT
RT

Project

JD

8331
Each

1

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

1
1
100
2
1
2
1
1
1
1
1
4
10

12

14-Feb-08
14-Feb-08
14-Feb-08
15-Feb-08

742094
742095
742095
742103

PO issued
Delivered
Delivered
PO issued

JD

Project

JD

Project
Project

FA
Junaid

IT

BA

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

55,000
206
559
274,130

15-Feb-08 PO issued
742103
742103
742103
742110
742049
742116
742116
742116
742119
742119
742121
742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128

Hassan Farooqi & Company
15-Feb-08 PO issued Hassan Farooqi & Company
15-Feb-08 PO issued Hassan Farooqi & Company
15-Feb-08 Delivered

a

MARHABA TRADERS
20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
20-Feb-08 Delivered

20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08

1,280,000
27,413
16,447
40,000

Parvez Furnitures

20-Feb-08 Delivered

Parvez Furnitures
Delivered Parvez Furnitures
Partial
Delivered Interwood Mobel (Pvt) Ltd.
Partial
Delivered Interwood Mobel (Pvt) Ltd.
Partial
Delivered Interwood Mobel (Pvt) Ltd.
Partial
Delivered Interwood Mobel (Pvt) Ltd.
Partial
Delivered Interwood Mobel (Pvt) Ltd.
Partial
Delivered Interwood Mobel (Pvt) Ltd.

7,408
27,518
1,000
23,313
16,207
770
140
320
490

20-Feb-08 Delivered

Core Techno Concern
20-Feb-08 Delivered Core Techno Concern
22-Feb-08 Delivered

Ocean Office Automation
22-Feb-08 Delivered Ocean Office Automation
22-Feb-08 Delivered Ocean Office Automation
22-Feb-08 Delivered

Ocean Office Automation
22-Feb-08 Delivered Ocean Office Automation
22-Feb-08 Delivered Ocean Office Automation

4,737
1,053
30,929
22,000
8,710
30,929
22,000
8,710

22-Feb-08 PO issued
742129

Project

Manstock Engineering Company (Pvt) Ltd
Abbas Traders
Abbas Traders
Hassan Farooqi & Company

742129

22-Feb-08 PO issued

Rapid Builders

95

Rapid Builders

130,000

22-Feb-08 PO issued
742129
742134
742140
742143
742153
742153
742153
742153
742153
742153
742153
742153
742153

Rapid Builders
25-Feb-08 Delivered MARHABA TRADERS
26-Feb-08 Delivered Rajput Stationers
26-Feb-08 Delivered
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued

665,000
40,000
80

AAA Enterprises

34,300

Procon PipeLines (Pvt) Limited

26,146

Procon PipeLines (Pvt) Limited

20,615

Procon PipeLines (Pvt) Limited

51,112

Procon PipeLines (Pvt) Limited

27,452

Procon PipeLines (Pvt) Limited

36,025

Procon PipeLines (Pvt) Limited

16,554

Procon PipeLines (Pvt) Limited

19,899

Procon PipeLines (Pvt) Limited

25,803

Procon PipeLines (Pvt) Limited

25,803

10/22/2008

32875
32875
32875
32875
32875
32875
32875
32875
32875
175

605

32887
32887
32887
32887
32887
32887

176

608

177

608

33296

01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.605.147132.0000.000
01.02.608.147713.0010.000
01.02.608.147723.0000.000

33180
178

607

179

602

180

608

181

608

182

608

01.02.607.147712.0000.000
33453
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466
33633
33610
33597
33597

01.04.602.145050.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000

01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000

FLANGED BENDS 11.25 Dia 500mm
FLANGED TEES 650 mm X 650mm X 650 mm
FLANGED TEES 500 mm X 500mm X 300 mm
FLANGED TEES 500 mm X 500mm X 80 mm
BLANK FLANGE Dia 300 mm
TAIL PIECES (one end flange and other end plain) Dia 500mm

Each
Each
Each
Each
Each
Each
Each

TAIL PIECES (one end flange and other end plain) Dia 650mm
SS Stainer ( Mesh size to be 60 ) with all fittings and accessories
Each
complete,
as per
andMS
specifications.
Supply of 24"
dia drawing
Fabricated
sleeve pipe made with MS Plate as per
specifications
and
recommendations.
Sleeve
pipeindicator,
ID shouldrecorder
be engough
Supply of water
flow
meter (Turbine), rate
of flow
with Mtr
to
centre guage
the UPVC
pressure
andpipe
with at
alljoint.
accessories as per specifications and
requirements of KW&SB complete in all respect. Dia 500 mm. Brand:
Each
Sensus,ofGermany.
Supply
C.I. Double acting Air Release Valve, 3" dia with isolating gate
valve ofduty,
castflanged
Iron 3"ends
dia flanged
ends with all
material bolts,nuts,
Heavy
Valves Conforming
tojointing
BSS 5163/5153
of
Each
packing,washers
complete
in all respect.
Dia 80m.
(SCI Thiland).
approved
manufacturer
capable
of withstanding
a pressure
head of 400 ft
i/c transport,
loading,ends
un-loading
all related
Gateofvalve
Heavy
duty, flanged
Valveswith
Conforming
to accessories
BSS 5163/5153
Each
Dia
500 mm.
(SCI Thiland).
approved
manufacturer
capable of withstanding a pressure head of 400 ft
i/c
transport,
loading,
un-loading
with
all
related
accessories
Gate
valve
Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of
Each
Dia 300 mm.
(SCI Thiland).
approved
manufacturer
capable of withstanding a pressure head of 400 ft
i/c transport,
loading,ends
un-loading
all related
Flap of
valve
Heavy
duty, flanged
Valveswith
Conforming
to accessories
BSS 5163/5153
Each
Dia 300 mm.
(SCI Thiland).
approved
manufacturer
capable of withstanding a pressure head of 400 ft
i/c transport,loading,un-loading with all related accessories None return
Each
valve Dia 300 mm. (SCI Thilans)
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket
Each
pressure gauge and initial charge, Make: SEFECO
Electrical Distribution box Outdoor Type with rain shed. Equipped with one
100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main
Each
cable connection and four 16sqmm distribution cable connection. With
20% Physical space for future.
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120
GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each
specifications as per your quotation.
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM Version
TIENs Job of fabrication
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
Master.
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll

Each
Each
Each
Each
Each

1
3
2
1
30
2
1
125
1
2
2
2
2
2
3

1
16
30
500
300

01.02.607.147712.0000.000

UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each
Stabimatic UK Imported (As per Quotation)

1

608

33597 01.02.608.147713.0006.000

Bath Towel White Color Executive Quality

Each

100

186

608

33609 01.02.608.147712.0003.000

Each

1

187

601

Color Printer C4280 Photosmart printer plus scanner plus copier color.
Centrifugal blower for confined space entry 3000 CFM, with electrical
motor single phase 220 volts with extra flange compatible for 6" and 4"
outlet

184

607

185

33447

33661
33661

188

608

33435
33435
33435
33435

01.02.601.147161.0000.000
01.02.601.147161.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000

D:/shahid/Project/Project-stat.xls

Rubber Hose pipe , heavy duty industrial grade for air service 4 "
08 Revolving Chair for Admin and Production (Expansion)
Conference Table Glass Size 60' x 60'
One Computer Table Size 36x30 (Transport Charges included)
One Computer Table Size 48x33 (Transport Charges included)

Each
Ft
Each
Each
Each
Each

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Project

JD

Safety

KHM

Project

Muzammil

2
32
8
1
1
1
13

742153
742153
742153
742153
742153
742153
742153
742153
742153
742155
742155
742155
742155
742155
742155
742162

27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
27-Feb-08 PO issued
28-Feb-08 Delivered

Procon PipeLines (Pvt) Limited

25,803

Procon PipeLines (Pvt) Limited

49,773

Procon PipeLines (Pvt) Limited

33,123

Procon PipeLines (Pvt) Limited

29,813

Procon PipeLines (Pvt) Limited

8,143

Procon PipeLines (Pvt) Limited

16,788

Procon PipeLines (Pvt) Limited

24,224

Procon PipeLines (Pvt) Limited

35,000

Procon PipeLines (Pvt) Limited

16,920

PAK MASSIF INTL (PVT) LT

500,000

PAK MASSIF INTL (PVT) LT

32,000

PAK MASSIF INTL (PVT) LT

305,000

PAK MASSIF INTL (PVT) LT

75,000

PAK MASSIF INTL (PVT) LT

85,000

PAK MASSIF INTL (PVT) LT

95,000

Haseen Habib Trading Company

2,400

28-Feb-08 Delivered
742171

Project
1
1
1

Each

608

Project

2

200
16

183

Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)

Each

2

BA

JAMISTO INDUSTRIAL SERVICES

18,000

28-Feb-08 Delivered
742173
742173
742173

Computer & Office Products
28-Feb-08 Delivered Computer & Office Products
28-Feb-08 Delivered Computer & Office Products

Project
Project

BA
BA

Project

Asif Abbas

Project

MAS

Project

Ambreen

Admin

MAS

Admin

MAS

Admin

MAS

Project

MAS

IT

BA

Admin

MAS

742204

6-Mar-08 Delivered M A Traders

IT

BA

742210

7-Mar-08 Delivered Multi Business Solutions

Project

JD

Project

JD

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

742180
742185
742186
742192
742192
742192
742195
742201

742212
742212
742216
742216
742216
742216

29-Feb-08 PO issued
3-Mar-08 PO issued
3-Mar-08 PO issued
Partial
Delivered
Partial
4-Mar-08
Delivered
Partial
4-Mar-08
Delivered
4-Mar-08 Delivered
4-Mar-08

6-Mar-08 PO issued

7-Mar-08 PO issued
7-Mar-08 PO issued
Confirmato
ry PO
Confirmato
10-Mar-08
ry PO
Confirmato
10-Mar-08
ry PO
Confirmato
10-Mar-08
ry PO
10-Mar-08

Hassan Farooqi & Company

61,000
22,000
9,300
1,702,990

MASTER ENTERPRISES (PVT) LTD

4,804

Madina Traders

650

Pakmill & Hardware Store

16

Pakmill & Hardware Store

16

Pakmill & Hardware Store
Parvez Furnitures

48
3,500

Zubair Electronics

115,652
125
9,800

S. J. Nizam Ud Din & Co

12,000

S. J. Nizam Ud Din & Co

250

Parvez Furnitures

5,800

Parvez Furnitures

3,050

Parvez Furnitures

3,825

Parvez Furnitures

5,125
10/22/2008

33435
189

608

33678
33678

190
191

608

33295

01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

608
01.02.608.147723.0000.000
33628
7 P.
01.02.608.147723.0000.000
O.s
33628
are
01.02.608.147723.0000.000
physic
33628
ally
availa
Amount are exclusive of GST
ble
out of
191

D:/shahid/Project/Project-stat.xls

One Computer Table Size 36x30 (Transport Charges included)
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days)
in Lay down area
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days)
Near Mumtaz Builder camp
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New
Laydown Area due to incoming Heavey Vessel. Total 14 Days service
Ceiling Fan (Large) 56" Millat
Water Cooler (04 Liter)
Water Glass (Plastic)

Each
Each
Each
Each
Each
Each
Each

1
20
18
1
8
18
18

14

Admin

MAS

Project

Muzammil

Project

Muzammil

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

742216
742217
742217
742218
742219
742219
742219

Confirmato
ry PO
Confirmato
10-Mar-08
ry PO
Confirmato
10-Mar-08
ry PO
Confirmato
10-Mar-08
ry PO
10-Mar-08

10-Mar-08 PO issued
10-Mar-08 PO issued
10-Mar-08 PO issued

Parvez Furnitures

3,850

Mass Engineering Company

1,200

Mass Engineering Company
AL-HADEED DECORATION SERVICE

1,200
70,500

A. W. Enterprises

1,875

A. W. Enterprises

165

A. W. Enterprises

15

10/22/2008

Amount (Rs.)

Saving

Amount in K$

Remarks
Totals Area Wise

1,100,000
130,000

D:/shahid/Project/Project-stat.xls

17.74
2.10

66,000

1.06

23,500
3,000
4,981,500
396,500

0.38
0.05
80.35
6.40

132,160

2.13

10,800

0.17

61,500

0.99

278,200

4.49

64,690

1.04

45,240

0.73

460,455

7.43

425,000

6.85

32,450

0.52

5,200

0.08

314,870

5.08

15,500
220,000
87,100

0.25
3.55
1.40

11,775

0.19

3,064,373

49.43

40,500

0.65

156,668

2.53

28,050

0.45

18,825

0.30

18,000

0.29

12,000

0.19

91,136

1.47

601

751.77

46,609,740

603

6.80

605

804.34

608

385.29

421,600
49,869,080
23,887,980

1,948

120,788,400

Total

15

10/22/2008

30,000

0.48

30,000

0.48

30,000

0.48

157,435

2.54

7,750
110,000
43,550

0.13
1.77
0.70

200,000

3.23

94,461

1.52

4,650
66,000
26,130

0.08
1.06
0.42

31,487

0.51

1,550
22,000
8,710

0.03
0.35
0.14

432,000
301,305

D:/shahid/Project/Project-stat.xls

6.97
21000

4.86

353,300

5.70

6,262
3,241
5,852
3,556
3,789

0.10
0.05
0.09
0.06
0.06

221,850

3.58

425,000

6.85

20,000

0.32

2,800

0.05

2,800

0.05

2,800

0.05

2,800

0.05

2,800

0.05

2,800

0.05

2,800

0.05

2,800

0.05

40,500

0.65

7,500

0.12

750
3,400
200
1,200
2,000
4,000

0.01
0.05
0.00
0.02
0.03
0.06
16

10/22/2008

8,600
7,500
11,000

0.14
0.12
0.18

14,700

0.24

68,750

1.11

1,968,000

31.74

5,990,000

96.61

1,040,000

16.77

147,000

2.37

190,000

3.06

520,000

8.39

90,000

1.45

240,000

3.87

67,200

1.08

89,600

1.45

25,200

0.41

100,000

1.61

40,000
44,265,882
307,500
19,400

D:/shahid/Project/Project-stat.xls

0.65
713.97
4.96
0.31

34,000

0.55

7,000
3,000
3,000
2,210,000

0.11
0.05
0.05
35.65

67,200

1.08

30,400
22,800

0.49
0.37

40,176

0.65

1,600
6,250
3,300
8,100

0.03
0.10
0.05
0.13

273,600

4.41

136,800

2.21

45,600
79,800

0.74
1.29

176,604

2.85

34,200

0.55

155,800

2.51

45,600
53,200

0.74
0.86
17

10/22/2008

D:/shahid/Project/Project-stat.xls

36,100
49,400
76,000
15,000
37,530
15,000
32,400
6,600
840

0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01

37,400

0.60

460,000

7.42

310,000

5.00

366,700

5.91

2,623,320

42.31

1,368,901

22.08

347,900

5.61

93,750

1.51

50,000

0.81

18,750

0.30

70,000

1.13

84,375

1.36

118,440

1.91

17,400

0.28

13,600

0.22

168,730

2.72

27,260

0.44

330,807

5.34

99,000

1.60

180,000

2.90

180,000

2.90

180,000

2.90

90,000

1.45

21,150

0.34

31,487

0.51

1,550
22,000
8,710

0.03
0.35
0.14

19,060

0.31

6,595

0.11 Confirmatory PO

12,000

0.19
18

10/22/2008

D:/shahid/Project/Project-stat.xls

350,000

5.65 Confirmatory PO

62,974

1.02

3,100
44,000
17,420

0.05
0.71
0.28

8,500

0.14

25,000

0.40

50,000

0.81

23,530

0.38

11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440

0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02

533,540

8.61

88,500
10,170
2,586
1,000
51
89

1.43
0.16
0.04
0.02
0.00
0.00

298,105

4.81

3,500
13,250
31,800
21,000
73,000
591,500
12,500
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350
17,524
150,000
15,000

0.06
0.21
0.51
0.34
1.18
9.54
0.20
0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07
0.25
0.28
2.42
0.24

370,134

5.97

50,911
68,886
39,582
14,933
126,610
8,080
97,462

0.82
1.11
0.64
0.24
2.04
0.13
1.57
19

10/22/2008

D:/shahid/Project/Project-stat.xls

5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868
200,000
6,000
13,200
14,000
104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
20,400
31,487
1,550
22,000
8,710
43,236
26,000

0.10
0.11
0.10
0.03
0.07
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
3.77
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
3.23
0.10
0.21
0.23
1.69
0.38
0.75
1.19
1.84
0.77
0.05
2.91
0.27
0.51
0.03
0.35
0.14
0.92
0.03
0.35
0.14
3.15
0.33
0.51
0.03
0.35
0.14
0.70
0.42

65,526

1.06

20

10/22/2008

D:/shahid/Project/Project-stat.xls

44,326

0.71

50,000

0.81

18,750

0.30

22,000

0.35

14,640

0.24

25,200

0.41

5,800

0.09

35,900

0.58

30,000

0.48

5,800

0.09

7,000

0.11

25,995

0.42

145,200

2.34

3,630

0.06

15,881

0.26

17,014

0.27

16,560

0.27

32,866

0.53

18,150

0.29

51,046

0.82

22,687

0.37

13,612

0.22

11,911

0.19

5,100

0.08

7,373

0.12

1,928

0.03

11,568

0.19

9,074

0.15

2,835

0.05

11,343

0.18

34,031

0.55

112,427

1.81

12,530

0.20

116,797

1.88

20,440

0.33

78,980

1.27
21

10/22/2008

D:/shahid/Project/Project-stat.xls

56,938
130,000
7,500

0.92
2.10
0.12

1,156,022

18.65

8,640
1,800
384,000
22,000
795,000

0.14
0.03
6.19
0.35
12.82

157,435

2.54

7,750
110,000
43,550

0.13
1.77
0.70

735,000

11.85

9,030

0.15

4,860

0.08

151,670

2.45

43,043

0.69

46,626

0.75

32,414

0.52

2,636

0.04

37,276

0.60

51,376

0.83

104,576

1.69

17,936

0.29

80,788

1.30

204,662

3.30

532,208

8.58

16,500

0.27

64,000

1.03

7,000

0.11

3,500

0.06

5,600

0.09

1,200

0.02

10,000
31,487
22,000
8,710

0.16
0.51
0.35
0.14

12,000

0.19

8,750
14,000

0.14
0.23

20,000

0.32

6,480

0.10
22

10/22/2008

D:/shahid/Project/Project-stat.xls

23,200

0.37

5,600

0.09

23,200

0.37

7,000

0.11

21,000

0.34

3,400

0.05

9,500

0.15

5,800

0.09

2,800

0.05

1,200

0.02

8,000

0.13

6,000

0.10

38,000

0.61

38,000

0.61

59,900
3,000

0.97
0.05

472,320

7.62

45,000

0.73

210,000

3.39

28,000
70,000
275,000
22,000
10,000
58,000

0.45
1.13
4.44
0.35
0.16
0.94

790,000

12.74

95,000
103,296
6,900
607,050

1.53
1.67
0.11
9.79

13,000

0.21

18,000
96,000

0.29
1.55

31,487

0.51

22,000
8,710
425,000
6,423

0.35
0.14
6.85
0.10

145,000

2.34

14,900
36,000
4,800
6,000
25,000
1,080
1,260

0.24
0.58
0.08
0.10
0.40
0.02
0.02
23

10/22/2008

110,000
1,030
559
274,130

1.77
0.02
0.01
4.42

1,280,000

20.65

27,413
16,447

0.44
0.27

40,000
33,304,000

D:/shahid/Project/Project-stat.xls

0.65
537.16

7,408

0.12

27,518

0.44

1,000

0.02

23,313

0.38

16,207

0.26

178,640

2.88

18,200

0.29

6,400

0.10

22,540

0.36

23,684

0.38

5,263

0.08

154,645

2.49

110,000
43,550

1.77
0.70

30,929

0.50

22,000
8,710

0.35
0.14

791,445

12.77

130,000

2.10

665,000

10.73

40,000
8,000

0.65
0.13

68,600

1.11

26,146

0.42 AL

41,230

0.67 AL

51,112

0.82 AL

27,452

0.44 AL

36,025

0.58 AL

16,554

0.27 AL

19,899

0.32 AL

103,212

1.66 AL

258,030

4.16 AL

24

10/22/2008

D:/shahid/Project/Project-stat.xls

51,606

0.83 AL

49,773

0.80 AL

99,369

1.60 AL

59,626

0.96 AL

8,143

0.13 AL

503,640

8.12 AL

48,448

0.78 AL

35,000

0.56 AL

2,115,000

34.11 AL

500,000

8.06 AL

64,000

1.03 AL

610,000

9.84 AL

150,000

2.42 AL

170,000

2.74 AL

190,000

3.06 AL

7,200

0.12

36,000

0.58

61,000

0.98 AL

22,000
9,300

0.35 AL
0.15 AL

1,702,990

27.47

76,864

1.24

19,500

0.31

7,760

0.13

4,800

0.08

9,504

0.15

56,000

0.90

115,652

1.87

12,500

0.20

9,800

0.16 AL

24,000

0.39

8,000

0.13

46,400

0.75

3,050

0.05

3,825

0.06

5,125

0.08

12,222.00
25

10/22/2008

3,850

0.06

24,000

0.39

21,600

0.35

70,500

1.14

15,000

0.24

2,970

0.05

270

0.00

143,161,821
2309.06

143,161,821

D:/shahid/Project/Project-stat.xls

26

10/22/2008

PURCHASE ORDERS FOR PROJECT

S.No.

P. O. Available
L/C#/
physically with
Remittence Purchase Order#
us

a

Date

Amount

7/Mar/08

$14,907.00

1/Feb/08

$7,029.00

1

Remittence

742200

2

DCKRI080339

742032

3

742003

a

29/Jan/08

$401,479.00

4

DCKRI080339
L/C#69/16/190143

741797

a

18/Dec/07

$27,521.00

5

DCKRI 073336

741752

a

10/Dec/07

$47,992.00

6

DCKRI 073305

741730

a

6/Dec/07

$247,360.00

7

DCKRI 073337

741729

a

6/Dec/07

$300,932.48

8

-

741705

a

29/Nov/07

$7,413.00

9

Remittence

741653

a

20/Nov/07

$16,242.00

10

Remittence

741644

a

16/Nov/07

$19,103.00

11

DC KRI073044

741641

a

15/Nov/07

$202,862.00

DC KRI073045

741616

a

19/Nov/07

$281,591.00

DCKRI072864

741552

a

22/Oct/07

$276,999.00

12

13

L/C amended " 40% Balance payment after submission of shipping documents"

14

Remittence

741587

a

30/Oct/07

$11,500.00

15

Remittence

741550

a

18/Oct/07

$6,081.00

16

Remittence

741549

a

18/Oct/07

$7,717.00

17

Remittence

741536

a

9/Oct/07

$5,753.00

741214

a

7/Oct/07

$7,200.00

18
19

DCKRI072698

741497

a

28/Sep/07

$47,918.00

20

Remittence

741494

a

27/Sep/07

$46,446.60

21

Remittence

741467

a

21/Sep/07

$24,728.00

Remittence

741452
Change Order#1

a

17/Sep/07

$3,545.00
$319.00

Remittence

741398

a

6/Sep/07

$7,081.00

22

23

Change Order#1

$5,748.00

741381
Change Order#1
Change Order#2
741365

a

27/Aug/07

a

23/Aug/07

$30,960.00
$31,814.00
$10,290.00
$39,851.00

741363

a

23/Aug/07

$7,928.00

27

741359

a

22/Aug/07

$55,806.00

28

741343

a

16/Aug/07

$10,000.00

29

741285

27/Jul/07

$2,140.00

30

741280

26/Jul/07

$1,305.00

23/Jul/07

$117,650.00

11/Feb/08

$168,961.00

24
25
26

DC KRI072443
Amendment
Amendment#2

Remittence

741265
CHANGE ORDER
NO.1

a

DCKRI 072122

741236

a

16/Jul/07

$38,245.00

DCKRI 072129

741234
CHANGE ORDER
NO.1

a

16/Jul/07

$25,939.00

DCKRI072319
31
32

33

$1,348.39

34

DCKRI 072125

741233

a

13/Jul/07

$318,358.00

35

DCKRI 072123

741175
CHANGE ORDER
NO.1

a

29/Jun/07

$140,000.00

36

$190,000.00
L/C amended " New Expiry Date 30/04/08"

741170

a

741165

a

22/Jun/07

$41,612.00

39

741110

a

12/Jun/07

$7,000.00

40

741065

a

24/May/07

$11,489.00

41

740976

a

23/Apr/07

$2,000.00

740974

a

44

740949

a

19/Apr/07

$5,550.00

45

740917
43

a

6/Apr/07

$3,360.00
50

37
38

42
43

DCKRI072126

L/C#
DCKRI071301

33 P.O.s are Physically Available out of 45

$10,000.00

23/Apr/07
$298,500.00
L/C amended " New Expiry Date 15/04/08"

As on 10/03/08

Beneficiary
Gateway International
Transport
Selas Fluid Processing
Corp.
Selas Fluid Processing
Corp.

Scope of Work
Transportation, Packing,
containerized shipment for
refurbished cargo.

Delivery

-

4

Tip Nozzle
Burner Parts, Rework Existing
Incinarator Burner Parts

At Karachi /Port Qasim

3

At Karachi /Port Qasim

3

AGI Industries Inc.

Repair of 2 canned motor

3

AGI Industries Inc.

Suppply of spare pump parts

At Karachi /Port Qasim
Within 12 to 15 weeks to
Karachi Airport (Exp.March
08)

3

Coastal Chemical Co.

Spare Rotor Fabrication for
06 months on receipt of
Process Air Compressor PC-201 P.Order to Karachi Airport.
Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months
Service Contract for Safety,
Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Supply of 1" dia , D-99 Alumina Delivered to Gateway
balls
Warehouse

Flowserve FSD

Supply of Mechanical Seals

Koch Knight LLc

Supply, Packing & Internals for
HCL,Caustic Scrubber,Hot
Within 18 weeks to Port
Quench
Qasim (Exp.End March 08)

3

HANTECH LTD.

Supply of Sparger for LTC
Reactors

Within 04 months to Karachi
Airport (Exp. Feb 22, 08)

3

-

3

The Revak Comp
Selas Fluid Processing
Corp.
Joachim Karl Rettner
Gateway Logistics

Karachi Airport

3
3
3
3
3

3

hipping documents"
Consultancy for Interim Review
for PVC Expansion & Back
Mosaic Project Service Integration
Stress Engineering
Services for Enginering Work
Services
on VCL Column Rigging

8"

Capital Rubber &
Supply of Gaskets
Delivered to Formosa Plant
Speciality Co.
North American Hose & Supply of Proco Teflon
Fittings
Expansion
Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Johnson Controls
Ineossyrnyls option is valid.
Siemens Energy and
Automation
Repair of 9 Gas Analyzers
?
Repair cost for Rosemount
World Class 3000 Oxygen
Mid-South Sales Co.
Analyzer
?
Repair/Replacement of Ansimag
John H.Carter Co., Inc. Pumps
?
Spare Parts for Crude Vent
Air & Process System Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
Air & Process System of Air Comp.
Additionl Amount for extra materials and inclusive sales
tax.
St. Gabriel Valve
Services
PSV Refurbishment
?
RVs for Refurbishment
RVs for Refurbishment
PME
Additional Work s
AAA Tech &
Specialities
Purchasing of Variable Spring Delivered to Formosa Plant
National Electric Motor
Service
Purchasing of Induction Motors
Gateway International
Transport
Industrial Inspection
Services

Fee for shipper record+export
license+attorney retention
Ultrasonic Thickness Survey for
Vessels

John H.Carter Co., Inc. Inspection of 02 pumps
Refurbishment work of Air
Elliott Company
Compressor & Gear Box
Additional Work s
National Electric Motor
Service
Motor Reconditioning Work
Instrumentation Engineering
ENGlobal Engineering, Support Services for DCS/EDS
Inc.
System
Control Valve Specialist Refurbishment work of Control
, Inc.
Valves and its instrumentation.
Refurbishment work for pumps
AGI Industries Inc.
& blowers
Refurbishment work for pumps
& blowers

Two Rivers Tech.

Software CD with license

Vector Electric &
Controls Inc.

Refurbishment of Reusable
Critical Instruments
Filmography Services at the
EDC/VCM Plant
Inspection Services of Furnace
tubes (EMAT Inspection)

Magnolia Video Prod.
All Tech. Inspection
Koch Knight LLc
Selas Fluid Processing
Corp.

Inspection of Quench Absorbers
for Incinerator system
Upgradation & Re-Engineering
of the instrumentation and
controls for incinerator system

8"
Inspection of waste heat boilers
Rentech Boiler Services for incinerators
Selas Fluid Processing Visual Inspection for incinerator
Corp.
A&B

Purchase Order Status Against Project Requisitions
S.No LPR#

Charge Account

Description

Unit

Wooden Cubicles at Plant
Pre-Bid visit at EDC / VCM

1
2

Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVDEach
RW, Wifi, 14.1" TFT screen & carrying case with
all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006
Each
Pre-Shipment inspection of EDC/VCM
28401 01.02.223.145050.0000.000

3

4
5

6

7

8

Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4"
29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under
SqFt
Cabinet

29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft)
Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000
Each
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).

29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9
29546 01.02.601.147724.0000.000
Each
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
29612 01.02.608.147712.0000.000
Each
users)
11
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
12
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
29763 01.02.607.147712.0000.000
Each
Version
Complete Suspender Stand with 10 suspenders
13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg
Each
drawings.

14

Qty. LPR Raised By LPR initiated PO No.

30049 01.02.601.147724.0000.000 CNCEC Pipe line
CNCEC Pipe line
30054

D:/shahid/Project/Project-stat.xls

Each
Each

P.O issued
on

Status

Supplier

740317 12-Oct-06
740321 13-Oct-06

Job Done
Job Done

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

Amount (Rs.)
1,100,000
130,000

1

Project

SUR

740701 13-Feb-07

Delivered

Computer & Office Products

66,000

66,000

1
1

Project
Project

SUR
SUR

740701 13-Feb-07
740701 13-Feb-07
740789 22-Feb-07

Delivered
Delivered
Job Done

Computer & Office Products
Computer & Office Products

23,500
3,000

23,500
3,000
4,981,500

740834 14-Mar-07

Job Done

Expert System

396,500

413

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

320

132,160

24

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

10,800

1

Project

MAS

740958 20-Apr-07

Delivered

Honda Atlas Power Product (Pvt) Ltd.

61,500

61,500

2

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

278,200

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

64,690

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

45,240

1

Project

SZA

741027 15-May-07

Delivered

Jubilee Corporation

460,455

460,455

1

Project

SZA

741028 15-May-07

Delivered

FAJR Engineers & Contractors

425,000

425,000

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

32,450

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

5,200

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

31,487

314,870

10
10

Project
Project

IUHS
IUHS

741076 29-May-07
741076 29-May-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

15,500
220,000

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

8,710

87,100

1

Project

SUR

741082 29-May-07

Delivered

KBS Enterprises

11,775

11,775

1
1

Project
Project

EZN
EZN

741166 26-Jun-07
741166 26-Jun-07

Delivered
Delivered

DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES

3,064,373

3,064,373

33

Saving

10/22/2008

15

30158 01.02.601.147724.0000.000

16

30273 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000

17
30270 01.02.607.147523.0000.000

30270 01.02.607.147523.0000.000

30507 01.01.608.147713.0020.000
18

19

20

30269 01.02.607.147522.0000.000

30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000
30765 01.02.607.147712.0000.000

30802 01.02.607.147712.0000.000
22

30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30802 01.02.607.147712.0000.000
30889 01.02.601.147702.0000.000

23

30693 01.02.608.147525.0000.000

24

30900 01.02.601.147531.0000.000
30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000

25

Installation of LV circuit breakers in MLT-01 and
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
XH400PJ with Handle Lock Device, Make:
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
XH125PJ with handle Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model:
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
Office with Toilet Facility on Rent (Each=Month)

30507 01.01.608.147713.0020.000 Rental Charges for Container to used as
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM
30503 01.02.607.147712.0000.000
Version

30765 01.02.607.147712.0000.000
21

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)

30516 01.02.601.147704.0000.000

D:/shahid/Project/Project-stat.xls

Jungle cutting of Area "B", east-south side of
CNCEC camp towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM
Version
Conversion of P&IDs (Pneumatic Control to DCS
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
with copper conductor ( Unarmored) - make:
Pakistan Cable
Complete Job of Construction of culvert along
with material supply at 42" dia gas pipe line at
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
016154.
Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470

45

Project

SUR

741171 26-Jun-07

Delivered

Universal Enterprises

900

40,500

Each

1

Project

SZA

741229

13-Jul-07

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

156,668

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

28,050

28,050

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

18,825

Each

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

18,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

12,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

91,136

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

Each

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

157,435

Each
Each

5
5

Project
Project

RT
RT

741261
741261

23-Jul-07
23-Jul-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

7,750
110,000

Each

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

8,710

43,550

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

200,000

Each

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

31,487

94,461

Each
Each

3
3

Project
Project

RT
RT

741332
741332

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

4,650
66,000

Each

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

8,710

26,130

Each

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

31,487

Each
Each

1
1

Project
Project

RT
RT

741333
741333

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

Each

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

8,710

8,710

Each

60

Project

Kamal

ZISHAN ENGINEERS (PVT) LTD.

7,200

432,000

Mtr

350

Project

SZA

Each

1

Project

Each

6

Project

Sadiq

Each

2

Project

Sadiq

Each

1

Project

Sadiq

741342 16-Aug-07 PO issued
741344 16-Aug-07

Delivered

Pacific Wire & cables

861

301,305

Taha Farooq 741347 17-Aug-07

Delivered

Indus Associates & Company

353,300

353,300

741350 17-Aug-07 PO issued

MAKKAYS

1,044

6,262

741350 17-Aug-07 PO issued

MAKKAYS

1,621

3,241

741350 17-Aug-07 PO issued

MAKKAYS

5,852

5,852

34

21000

10/22/2008

25
Digital Vernier Calliper Roebuck 300mm / 12".
Each
Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896
Each
Repair & construction of boundary wall at north
30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed
Feet
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of
Each
EDC/VCM/PVC /CA laydown area (As per
attached Scope Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery
30953 01.02.608.147723.0000.000
Each
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 ,
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand
30582 01.02.603.147713.0012.000
Each
: Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Manganess standard solution, Fisher # J/8045/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Arsenic standard solution, Fisher # J/8003/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Cadmium standard solution, Fisher # J/8005/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Chromium standard solution, Fisher # J/8015/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
Silicon standard solution, Fisher # J/8062/08
30582 01.02.603.147713.0012.000
Each
Brand : Fisher UK (500ml=Each)
30516 01.02.601.147704.0000.000

26

27

28

29

30

30538 01.02.601.147724.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000

31

30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000

32

33

34
35
36

30954 01.02.608.147723.0000.000

Complete job of Supply & Installtion of Fencing
30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per
30956 01.02.608.147723.0000.000
Each
attached Guard Building Layout and your
quotation (each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
30964 01.02.603.147719.0000.000
Each
(Each= Sample)
Analytical / Lab testing of 16 parameters of Salt
30964 01.02.603.147719.0000.000
Each
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood
31080 01.02.607.147716.0000.000 edging profile, background with cushion High
Each
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow

D:/shahid/Project/Project-stat.xls

37

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
Each
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
Each
Japan
Steel Measuring Tape 50 Ft Length. Tojima
Each
Japan.
Wire Brushes Carbon Steel. ( 4 rows )
Each
Wire Brushes Stainless Steel. ( 4 rows )
Each
Stainley Calibrated Spirit Level Guage.
Each
Draper 76 mm, Wall Scrapers Carbon Steel. Part
Each
# 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016.
Each
USA
Hi Low Welding gauge for weld fit up. Part #
Each
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
Each
UK
Sony Digital Camera 7.2 Mega Pixel With Video
Each
Recording & Still. ( Full Metal Body ). Model:
DSC-S700
Magna Flux Spot Check Kit. Comprising
Each
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
Each
with material as per attached drawing and
specifications

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,778

3,556

4

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

947

3,789

153

Project

SUR

741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES

1,450

221,850

1

Project

SUR

741351 21-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

425,000

425,000

2

Project

FA

741358 21-Aug-07

Haseen Habib Trading Company

10,000

20,000

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

J.K. Enterprises

2,800

2,800

45

Project

SUR

741274 25-Aug-07

Delivered

Universal Enterprises

900

40,500

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

7,500

3

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

250

750

Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

2

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,700

3,400

10
10
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

20
120
2,000

200
1,200
2,000

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

800

4,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

8,600

8,600

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

7,500

7,500

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

11,000

11,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

14,700

50

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

68,750

8

Project

FA

741377 28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

1,968,000

2000

Project

FA

741379 28-Aug-07 PO issued

Rapid Builders

2,995

5,990,000

1

Project

FA

741385 28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

1,040,000

14

Project

A.Rahim

741389 30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

147,000

20

Project

A.Rahim

741390 30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

190,000

20

Project

FA

YOSHIKO FURNITURE CO.

26,000

520,000

741399 31-Aug-07

35

Partial
Delivered

10/22/2008

Side Table : Size : (14" x 14") in water proof
Each
plywood, Imported Golden Teak Wood edging
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer
Each
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000
Each
Lacquer Polish Finish with cushion 12mm clear
Glass top
31080 01.02.607.147716.0000.000

37

Study Table in imported MDF lasani Board frame
31080 01.02.607.147716.0000.000 with both side formica finish edging in golden
Each
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs

38

39

40
41

42

43
44
45
46
47

48

49

Water supply to CNCEC site camp through water
31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with
31157 01.02.607.147713.0032.000
Each
complete fitting
Curtain Inner cloth as per approved sample with
31157 01.02.607.147713.0032.000
Each
fitting
Supply of material for laying of 6" dia Ethyelene
line & Power Cable
FBE Layer Increased
Change Order No. 1
31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
Each
Ammonium pyrolidine dithiocarbonate (APDC),
30909 01.02.603.147713.0031.000
Each
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
30909 01.02.603.147713.0031.000
Liter
M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher
30909 01.02.603.147713.0031.000
Liter
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
30909 01.02.603.147713.0031.000
Liter
J/8035/08
Consultant Charges for design feasibility for
exporting surplus power
Study Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
31080 01.02.607.147716.0000.000 500mm
Each
chair with
polish
finish
(As per
L. matching
Upto 150mm
C/W
threads
8 UNC;
approved
chair)
Grade 8.8 or equivalent. With Two nuts (of
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
Phillips flood light fixture RVP350, ConTEMPO
31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs
Each
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
Each
31439 01.02.607.147713.0032.000 Single Bed sheets
Each
31439 01.02.607.147713.0032.000 Blanket Korean
Each
Bed as shown with upholstered headboard in
31336 01.02.607.147713.0032.000 queen size molty flex mattress and
Each
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
31336 01.02.607.147713.0032.000
Each
frame and a footside . 1 + 1 + footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood
Each
Study table as shown complementing the set &
31336 01.02.607.147713.0032.000
Each
study chair
L-shaped xtra cushioned seater fully upholstered
31336 01.02.607.147713.0032.000
Each
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
31336 01.02.607.147713.0032.000
Each
base
TV unit in wood finish and glass. TV dimension to
31336 01.02.607.147713.0032.000
Each
be incorporated approx size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs
31336 01.02.607.147713.0032.000
Each
12000/ seat.
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat
Each
Coffee table in rectangular form in wood and
31336 01.02.607.147713.0032.000
Each
glass.
Two side tables in round as per complimenting
desing
31336 01.02.607.147713.0032.000 Console with painting OR book unit
31336 01.02.607.147713.0032.000

D:/shahid/Project/Project-stat.xls

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

90,000

32

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

240,000

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

67,200

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

89,600

28

Project

SUR

741404

3-Sep-07

Universal Enterprises

900

25,200

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

5,000

100,000

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

2,000

40,000

741414

4-Sep-07

In Process

ABS Engineering

1-Feb-08
6-Sep-07

In Process
Delivered

Multi Business Solutions

19,400

307,500
19,400

PO issued
Partial
Delivered
Partial
Delivered

44,265,882

1

Project

RT

741420

100

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

340

34,000

2.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

2,800

7,000

0.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

3,000

0.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

3,000

741444 12-Sep-07 In Process

Fahim Nanji & Desouza Consulting

2,210,000

16

Project

FA

741445 13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

67,200

64
6

Project
Project

EZN
FA

741450 14-Sep-07
741460 19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

30,400
22,800

6

Project

Muzammil

741481 24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

40,176

2
5
12
6

Project
Project
Project
Project

MAS
MAS
MAS
MAS

741483
741483
741483
741483

24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07

Delivered
Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders
M A Traders

800
1,250
275
1,350

1,600
6,250
3,300
8,100

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

68,400

273,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

34,200

136,800

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

11,400

45,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

19,950

79,800

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

88,302

176,604

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

17,100

34,200

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

77,900

155,800

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

22,800

45,600

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

26,600

53,200

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

18,050

36,100

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

24,700

49,400

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

38,000

76,000

36

10/22/2008

1
1

Project
Project

MAS
MAS

741487 25-Sep-07
741490 26-Sep-07

Delivered
Delivered

Forbes Forbes Campbell & Co.
(Private) Ltd
New Kehkashan Furniture House

15,000
37,530

15,000
37,530

Each

2

Admin

MAS

741507

2-Oct-07

Delivered

Anwar Traders

7,500

15,000

Each
Each
Each

24
24
12

Admin
Admin
Admin

MAS
MAS
MAS

741532 10-Oct-07
741532 10-Oct-07
741532 10-Oct-07

Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders

1,350
275
70

32,400
6,600
840

Each

17

Safety

Qazi Bilal

741570 25-Oct-07

Delivered

Welcome Art

2,200

37,400

Each

1

IT

BA

741575 26-Oct-07

Delivered

460,000

460,000

Each

1

IT

BA

741575 26-Oct-07

Delivered

310,000

310,000

Each

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

366,700

366,700

Each

15

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

2,623,320

Each

61

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

1,368,901

Each

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

347,900

Each
P/N Infenity Brand Rack 42U
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

93,750

93,750

2

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000

50,000

31682 01.02.607.147712.0000.000

Each

2

IT

BA

741575 26-Oct-07

Delivered

9,375

18,750

Each

4

IT

BA

741575 26-Oct-07

Delivered

17,500

70,000

Each

3

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

6

IT

BA

741575 26-Oct-07

Delivered

Each

4

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

741582 29-Oct-07

Job Done

50
51

of Walki
Talki ( Partition
Base Station
) Tower. Each
31432 01.02.602.147723.0000.000 Installation
Complete Job
of Wooden
at Guest
31140 01.01.608.147713.0030.000 House with Door and Color
Each

52

31505 01.02.608.147713.0025.000

53

31472 01.02.607.147713.0032.000
31472 01.02.607.147713.0032.000
31472 01.02.607.147713.0032.000

54

31617 01.02.608.147715.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000
31681 01.02.607.147712.0000.000

31681 01.02.607.147712.0000.000

31681 01.02.607.147712.0000.000

31681 01.02.607.147712.0000.000

59

31682 01.02.607.147712.0000.000

31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31683 01.02.607.147712.0000.000
31684 01.02.607.147712.0000.000
60
31750 01.02.607.147713.0001.000
61

31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

62

Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
for Pajero
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Traffic Management SignBoards and stands for
development site as per attached sheet and as
per approved sample.
Supply & Installation of HP Proliant DL380 G5
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
server Low-end Server
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
bundle includes email support (EMEA),8x5
phone support, 8X5 Hardware Return and
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam

31836 01.02.607.147531.0000.000

D:/shahid/Project/Project-stat.xls

P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount
Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6
Core Multimode 50/125 microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic
Patch Cord (3m) 50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic
Patch Cord (3m) 50/125um
Digging, refilling and Masonary works
Fiber Cable Pulling
INSTALLATION, TESTING AND
COMMISSIONING CHARGES :
Services for Weighing / Measurement for 1st
breakbulk shipment
Rental Charges of Office Porta Cabin from
21/07/07 to 20/01/08 (Each=Months)
Rental Charges of Office Porta Cabin from
18/08/07 to 17/02/08 (Each=Months)
Rental Charges of Residence Porta Cabin from
19/09/07 to 18/03/08 (Each=Months)
Transportation Charges of Porta Cabines

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

Each

3

Admin

MAS

741567 31-Oct-07

Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

MS Angle Iron confirming to SA36, Size: 2-1/2" x
Each
2-1/2" - 1/4" (Each=Mtr)

75

Project

EZN

741602

Delivered

37

1-Nov-07

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

28,125

84,375

252

118,440

2,900

17,400

3,400

13,600

359

168,730

58

27,260

330,807

330,807
99,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

90,000

Faisal Corporation

282

21,150

10/22/2008

63

64

65
66
67
68

69

70
71

72

73

74
75

76

77
78
79
80
81
82
83
84
85
86

PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
31726 01.02.608.147712.0003.000
Each
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand:
Each
Dawlance
31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145
Each
LapTop Intel centrino on rent for Interim Review (
31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each
05 working days
Complete Job Of Stone soiling for the access
31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each
Rs. 190/M2. (Each=Job)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
31886 01.02.608.147712.0003.000
Each
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
31832 01.02.607.147712.0000.000
Each
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
31726 01.02.608.147712.0003.000
Each
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female
31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each
24-1500 (QTY:02)
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample)
Each
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample)
Each
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample)
Each
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample)
Each
Water
Glasses
(as
per
approved
sample)
31551 01.02.608.147708.2402.000
Each
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample)
Each
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample)
Each
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample)
Each
31551 01.02.608.147708.2402.000 Fork (As per approved sample)
Each
Install G.I sheets with Anti Climbers on the wall
31765 01.02.602.147723.0000.000
Each
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
32071 01.02.608.505111.0000.000
Each
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
32071 01.02.608.505111.0000.000
Each
SS
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft)
Each
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg.
Each
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe
Each
Installation of flood lights on north and west
32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work
Each
(Each=Job)
31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office
Each
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam,
Each
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam,
Each
32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Each
32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each
Cables, 4 x 16sqmm copper cable 600/1000V,
32018 01.02.608.147723.0000.000
Mtr
Cu /
Panasonic Desk TelePhone Set , KXTS31911 01.02.608.147713.0020.000
Each
500MxW,
32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket &
Each
32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam,
Each
32214 01.02.608.147723.0000.000 Energy Savers 105W
Each

D:/shahid/Project/Project-stat.xls

1

Project

Sadiq

741607

1-Nov-07

Delivered

Ocean Office Automation

31,487

31,487

1
1

Project
Project

Sadiq
Sadiq

741605
741605

1-Nov-07
1-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

1

Project

Sadiq

741605

1-Nov-07

Delivered

Ocean Office Automation

8,710

8,710

1

Admin

MAS

741533

2-Nov-07

Delivered

New Modern Television Centre

19,060

19,060

1

Project

SZA

741611

2-Nov-07

Delivered

Pink Rose Autos

6,595

6,595

3

IT

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000

12,000

1

Project

Kazmi

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

350,000

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

62,974

2
2

Project
Project

Sadiq
Sadiq

741618
741618

5-Nov-07
5-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

3,100
44,000

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

8,710

17,420

1

IT

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

8,500

1

Project

Sadiq

741607

6-Nov-07

Delivered

Multi Business Solutions

25,000

25,000

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000

50,000

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

23,530

23,530

150
150
150
50
72
12
3
72
72

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA
FA
FA

741544
741544
741544
741544
741544
741544
741544
741544
741544

11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores

75
63
46
50
20
50
550
20
20

11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440

1

Project

FA

741634 11-Nov-07

Delivered

DECENT ENGINEERING SERVICES

533,540

533,540

741757 12-Nov-07

Job Done

Nanjee & Company

200

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

51

10,170

88,500

3

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

862

2,586

20
3
10

Project
Project
Project

Abeer
Abeer
Abeer

741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07

Delivered
Delivered
Delivered

Ali Traders
Ali Traders
Ali Traders

50
17
9

1,000
51
89

1

Project

Muzammil

741651 19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

298,105

2
1

Admin
Project
Project
Project
Project

FA
Muzammil
Muzammil
Muzammil
Muzammil

741564 25-Nov-07
741657 21-Nov-07
741657 21-Nov-07
741658 21-Nov-07
741665 21-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered

3,500
2,650
2,650
10,500
73,000

3,500
13,250
31,800
21,000
73,000

1300

Project

Muzammil

20

Project

MAS

1
15
24

Project
Project
Project

IT
Muzammil
Muzammil

1
5
12

38

741667
741676
741678
741696
741698

21-Nov-07

Delivered
Delivered

Pervez Furniture
Asia Enterprise
Asia Enterprise
Mass Engineering Company
R. A. Generator
Mass Engineering Company

23-Nov-07
GABA ENTERPRISES
23-Nov-07 Delivered DYNASEL (PVT) LTD
28-Nov-07 Delivered Asia Enterprise
28-Nov-07 Delivered Burhani Associates

455

591,500

625

12,500

59,900
2,650
945

59,900
39,750
22,680
10/22/2008

86
87
88

32214
32214
32101
32101
32101

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000

Holder For 105 watt Energy Savers
4 Core x 16 sqmm Copper non armored STD
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
LCD Video / Audia Cable (each=70 ft)

Each
Mtr
Each
Each
Each

3
1
2

Project
Project
Project
Project
Project

Muzammil
Muzammil
IT
IT
IT

Project

SUR

741698
741699
741700
741700
741700

28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07

741707

30-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered

18
405
3,200
1,600
2,240

432
202,500
9,600
1,600
4,480

32101 01.02.607.147712.0000.000

90
91
92

29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil
32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area)
31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without
32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000
208011

Each
Each
Each

2
1
2

Project
Project
Project

SUR
SUR
FAT

741713
741714
741765

3-Dec-07 Delivered Mashallah Bismillah Shop
3-Dec-07 Delivered Mumtaz Builders
12-Dec-07 Delivered Steelex Product

8,762
150,000
7,500

17,524
150,000
15,000

Each

1

Project

SMKR

744770

12-Dec-07 Delivered Pearl Engineering (Private) Limited

370,134

370,134

Each
Each
Each

3
1
2

Project
Project
Project

SMKR
SMKR
SMKR

741771
741771
741776

12-Dec-07 Delivered MAKKAYS
12-Dec-07 Delivered MAKKAYS
13-Dec-07 Delivered ROSEACE

16,970
68,886
19,791

50,911
68,886
39,582

Project

SMKR

741776

13-Dec-07 Delivered

ROSEACE

14,933

32259 01.02.608.147714.0000.000

Each

Project

SMKR

32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777

13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered

ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation

63,305
4,040
48,731
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270

Project

SMKR

Project

SMKR

741777
741777

13-Dec-07 Delivered
13-Dec-07 Delivered

Era Automation
Era Automation

220,200
233,864

Project

SMKR

741777

13-Dec-07 Delivered

Era Automation

233,864

Project

MAS

741784

13-Dec-07

Star Furnishers

46,575

741784
741814
741814

Delivered
13-Dec-07
Star Furnishers
19-Dec-07 Delivered A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

3,100
950
745

741814
741814

Delivered
19-Dec-07
A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

296
362

93
94

95

96

Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),
Wire Stripper, Automatic wire stripper, 1-3.2mm
Precision Screw Driver Set RS#243513
Torches for Hazardous Area RS# 446-0737
File set RS# 736361
Miniature spanner set RS #536622
3/8" Ratchet Socket Drive set RS#453-0599
Resistance Decade Box. RS# 610073
Strap Wrench (RS# 6423751)
Stanley safety knife RS# 2322085
Pipe Wrenches 200mm/250mm RS# 539508
Pipe Wrenches 250mm RS# 609225
Pipe Wrenches 350mm (RS#3612533)
Adjustable Plier RS 4780700
Dry Block industrial Temperature Calibrator,
Advance Pressure Calibrator, APC system A,
32298 01.02.608.147714.0000.000
0~200
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
32298 01.02.608.147714.0000.000
range
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

Each

Each
Each
Each

32362 01.02.607.147523.0000.000

97

Each
Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design:
32362 01.02.607.147523.0000.000
Each
SP,
32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
Each
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
32464 01.02.608.147723.0000.000

98

99
100
101
102

Capacitor for 400W Flood Lights Make Germany
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make
Tango 3 Complete 400W Sodium Wide Beam
32467 01.02.608.147723.0000.000
Flood
Tango 3 Complete 400W Sodium Wide Beam
32467 01.02.608.147723.0000.000
Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make
32557 01.02.608.147723.0000.000
AGE
32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung
Limitedore 10sqmm Copper-PVC-PVC Cable
32570 01.02.608.147723.0000.000
Make AGE
32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for

32590 01.02.607.147531.0000.000
103

104
105

Round Table with Formica Top & Iron stand Base
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft
4 Core 16sqmm Copper-PVC-PVC Cable make
32743 01.02.608.147723.0000.000
Pakistan
32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in

D:/shahid/Project/Project-stat.xls

Each
Each
Each
Each
Mtr
Each
Mtr
Each

Each
Each
Each
Each
Each

1

1
2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1

3
16
7
250
1

Project

MAS

Project
Project

Muzammil
Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

IT

Project

Muzammil

Project

SUR

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

Project

SUR
39

Delivered

Burhani Associates
Pacific Wires & Cables Co.
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES

89

Viewsonic 19" LCD Multimedia Wide Screen with

Each

24
500

Delivered

Delivered

Multi Business Solutions

741817

24-Dec-07

741817

24-Dec-07

741821
741826

Delivered
24-Dec-07
A.G.E. Industries (Private) Limited
26-Dec-07 Delivered Multi Business Solutions

Delivered

Delivered

15,350

STOC Enterprises

8,500

STOC Enterprises

8,500

741827

26-Dec-07

741832

27-Dec-07 Delivered Mumtaz Builders

A.G.E. Industries (Private) Limited

741872
741872
741872

Delivered
7-Jan-08
M A Traders
7-Jan-08 Delivered M A Traders
7-Jan-08 Delivered M A Traders

741879
741881

Delivered
7-Jan-08
Pakistan Cables Limited
7-Jan-08 Delivered Akash Civil Contractor & Gen

114
6,900
243

15,350

14,933
126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868

200,000

200,000

2,000
825
2,000

13,200
14,000

418
23,800

6,000

104,500
23,800
10/22/2008

106
107
108
109
110
111

112

32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make:
Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000
Universal
32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis
32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit
Fabrication, Supply & Installation of Wooden
32351 01.02.608.147716.0000.000
Cabinet
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
32842 01.02.608.145050.0000.000
with
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007

Each
Each

32842 01.02.608.145050.0000.000

Each

Genuine Microsoft Window XP professional OEM

Each
Each
Each
Each
Each
Each
Each
Each

113

32844 01.02.607.145050.0000.000

Each
Laptop Intel Dual Core Processor, Kingston 1 GB
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007
Each
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007
Each

114

32844 01.02.607.145050.0000.000

115

Each
Genuine Microsoft Window XP professional OEM
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
Each

116

32052 01.02.608.147723.0000.000

117

Each
Generator on Rent 5K.VA petrol run (Each=Day)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
32854 01.02.608.145050.0000.000
Each
with
32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
Each
32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each
32854 01.02.608.145050.0000.000

118

32885 01.02.608.147716.0000.000

119

32885 01.02.608.147716.0000.000

Genuine Microsoft Window XP professional OEM

Each

Each
Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic Laser Fax Machine: Model UF-4100
Each
as
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed
32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor
Each
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports,
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength
Each
(nominal) with an LC connector. Typical reach of
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall
32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.
32953 01.02.607.147712.0000.000

Each
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
P/N 0-1206138-8, AMP 24 port 19" rack Mount
32953 01.02.607.147712.0000.000
Each
Fiber Patch Panel
32953 01.02.607.147712.0000.000

Each

P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6
32953 01.02.607.147712.0000.000
Each
Core Multimode 50/125 microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic
32953 01.02.607.147712.0000.000
Each
Patch Cord (3m) 50/125um
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000

Digging, refilling and Masonary works
Fiber & UTP Terminiation
Fiber Cable Pulling

32953 01.02.607.147712.0000.000

120

Stand for Rack
INSTALLATION, TESTING AND
32952 01.02.607.147712.0000.000
COMMISSIONING CHARGES :
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and
32952 01.02.607.147712.0000.000
pedistal of 12". Complete in all respect charged
as per actual.
32952 01.02.607.147712.0000.000

D:/shahid/Project/Project-stat.xls

Panel Removing tool Tile lifter Dual

Each
Each
Each
Each
Each

2
500
500
50
3
1
1
1
1
1
1
1
1
1
1
1
17
1
1
1
1
9
1

Project
Project

AA
Muzammil

Project

Muzammil

Project
Project
Project

Muzammil
Muzammil
EZN

Project

Ambreen

Project

IT

Project
Project

IT
IT

Project

IT

Project

IT

Project
Project

IT
IT

Project

IT

Project

SUR

Project

Muzammil

Project

IT

Project
Project

IT
IT

Project

IT

Project

Ambreen

Project

Ambreen

IT

BA

IT

BA

IT

BA

100
2
100
20
100
2
1

Each

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

1

Delivered
8-Jan-08
Universal Cables Industries
10-Jan-08 Delivered Hassan Farooqi & Company
11-Jan-08 Delivered A. W. Enterprises
11-Jan-08 PO issued A & B Associates

228
953
950
180,250

741904

11-Jan-08

IT

BA

IT

BA

IT

BA

IT

BA

IT

Delivered

40

16,500

11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

741906

11-Jan-08

Ocean Office Automation

8,710

741907
741907
741907

Delivered
11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

57,200
1,550
22,000

741907
741913

Delivered
11-Jan-08
Ocean Office Automation
14-Jan-08 Delivered Mumtaz Builders

8,710
195,000

741915

14-Jan-08

741926
741926
741926

Delivered
16-Jan-08
Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation

741926

16-Jan-08

741927

16-Jan-08

741928

16-Jan-08

Delivered

Delivered

Delivered
Delivered
Delivered

Mass Engineering Company

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08
21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

1,200
31,487
1,550
22,000
8,710

MASTER ENTERPRISES (PVT) LTD

4,804

Mars Office Product

26,000

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000
20,400
31,487
1,550
22,000
8,710
43,236
26,000

65,526
32,763

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

741953

31,487
1,550
22,000

Ocean Office Automation

21-Jan-08

44,326
22,163

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

BA

S.S. ENTERPRISES (SULTAN SHA

Delivered

741906
741906
741906

741953

200
Each

741890
741893
741901
741902

741953

2

48

23,400
147

741953

2

1

8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
8-Jan-08 Delivered Universal Cables Industries

Delivered

2

2

741888
741890

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995
145,200

726
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

3,630

3,630
10/22/2008

120
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000

AMP 48 Port UTP CAT 6 Patch Panel
AMP 24 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m

Each
Each
Each
Each

32952 01.02.607.147712.0000.000

Each
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with
32952 01.02.607.147712.0000.000
Each
Parts)
Electric Power Distribution Box (Complete Job
32952 01.02.607.147712.0000.000
Each
with Parts)
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
32952 01.02.607.147712.0000.000
121

33001 01.02.608.147723.0000.000
32604 01.02.607.147522.0000.000

122

32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

123
124
125

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

126

33043 01.02.608.147723.0000.000

127
128
129
130

32885
32885
33048
32727
33103

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000

32997 01.02.608.145050.0000.000
131

32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000

132

33087 01.02.602.147525.0000.000

33087 01.02.602.147525.0000.000
133

33087 01.02.602.147525.0000.000

D:/shahid/Project/Project-stat.xls

16amp Industrial Sockets
Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM
Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe
Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete
Job)
Total Services, Labor and Installation Charges

Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each

1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1

Each
Service for repair of 05kVA Diesel Generator set
1
Hiring of crane & loading truck for scrape yard
Each
1
shifting- Confirmatory PR
Hiring of manpower for scrape yard shifting jobEach
1
Confirmatory PR
Hiring of crane for shifting of material from
Each
1
expansion
area
to
salvage
yard
Removal of intermediate North boundary lights
and line up of East wall lights on Stret light circuit Each
1
File Rack (As per atached sketch)
20
Each
Sony External DVD Burner DVD/RW USB, Slim Case
EachMake: Sony
1
4core 16sqmm Annealed Copper Conductor,
Mtr
PVC Insulated, PVC Bedded, SWA, PVC
Sheathed.BS-6346,
Pakistan
2326
SMF
383/400, TangoMake:
3, Flood
LightsCable
400W IP65,
White Philips
Boards
(6' x 4')Glass
4
Make
Sodium
Wide door
Beamwith
Lights
Supply
& installation
heavy duty Each
Green Board
Large
(6' x 4')
1
Each
complete
with
Capacitor,
Ballast,
Lamp
aluminium,
Floor
Hinges
&Ignitor,
SS handle
at the
48
and
Fixture
Each
internal entrance
of workshop
at EPCL
Plant Port
Complet
Job Of Base
plate, anchor
bolts,
Qasim.
1
Each
connector, foundation and its excavation, other
consumable items (As Per Attached Quotations). Each
1
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
5
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
5
Software MS Office Standard OLP 2003/2007
Each
5
Genuine Microsoft Window XP professional OEM
Each
5
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
other consumables, man power etc for cables
Each
1
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
Mtr
grade Cu/PVC/PVC make Pakistan Cables
Limited
129
Cable: 3Cx6mm2 30m length 300/500 V grade
Mtr
Cu/PVC/PVC make Pakistan Cables Limited
30

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

Project

Muzammil

Project

Asif Abbas

Project

Asif Abbas

Project

Asif Abbas

Project
Project
Project

Asif Abbas
MAS
Ambreen

Project

Muzammil

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741963

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741960
741961
741970
741977

Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08
ry PO
21-Jan-08 Delivered
24-Jan-08 Delivered
24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08

741960
741960

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
R. A. Generator

15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031
112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

78,980
56,938
6,500
7,500

Delivered

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

Project
Project
Project
Project
Project

Ambreen
Ambreen
Muzammil
SUR
Muzammil

741982
741983
741983
741984
741987
741989

Project

BA

741990

25-Jan-08 Delivered Ocean Office Automation

31,487

157,435

Project
Project

BA
BA

741990
741990

25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation

1,550
22,000

7,750
110,000

Project

BA

741990

25-Jan-08 Delivered Ocean Office Automation

8,710

43,550

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

735,000

735,000

Project

Muzammil

Delivered
Delivered
Delivered
Delivered
Delivered

Muzammil
41

497
2,160
1,800
8,000
22,000
795,000

8,640
1,800
384,000
22,000
795,000

25-Jan-08 Delivered
741992

Project

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES

741992

25-Jan-08 Delivered

9,030
Pakistan Cables Limited

70

Pakistan Cables Limited

162

4,860
10/22/2008

133

134

Cable: 3Cx25mm2 290m length 600/1000 V
33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables
Limited
Cable: 3Cx4mm2 450m length 600/1000 V grade
33087 01.02.602.147525.0000.000
Cu/PVC/PVC make HM cable
SOFA TRADITIONAL MARCHETTI 03 SEATER
33098 01.02.608.147716.0000.000
(OF-03SF3-JA-28-3869)
SOFA TRADITIONAL MARCHETTI 02 SEATER
33098 01.02.608.147716.0000.000
(OF-03SF2-JA-21)

Mtr
Mtr
Each
Each

33098 01.02.608.147716.0000.000

Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JA33098 01.02.608.147716.0000.000
Each
29)
CONFERENCE TABLE BUDGET ROUND FOR
33098 01.02.608.147716.0000.000
Each
04 PERSON (OF-32MT04-L-2375)
135

33098 01.02.608.147716.0000.000

CHAIR VISITOR (OF-96GR-3910)
CONFERENCE TABLE CRETS FOR 06
33098 01.02.608.147716.0000.000
PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20
33102 01.02.608.147716.0000.000
PERSON (OF-09CT20-JA-4631)
CHAIR EXECUTIVE HIGH BACK (OF-80ECH33102 01.02.608.147716.0000.000
RB-2220)
33102 01.02.608.147716.0000.000

CHAIR TABLET ARM (OF-96TA-BL-4038)

33102 01.02.608.147716.0000.000
136

DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
of sand from
32818 01.02.608.147713.0020.000 expansion area.
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

137
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000
138

32969 01.02.608.147723.0000.000
33158 01.01.608.145050.0000.000

139

33158 01.01.608.145050.0000.000

Office Table Size 48x30
File Cabnit with laminated board 54" x 20"
Wooden Chair (Sheesham Wood)
Services for Repair of Faulty 05kVA Honda
Transport
Charges
Petrol
Generator
with replacement of new AVR &
warnsih of winding
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with
Software MS Office standard OLP 2003/2007

33158 01.01.608.145050.0000.000

140

141
142

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Genuine Microsoft Window XP professional OEM
Centrifugal blower for confined space entry 3000
CFM, with electrical motor , Single phase 220
33115 01.02.601.147162.0000.000
Each
Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 6" Dia
32903 01.02.602.147723.0000.000

Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03
32903 01.02.602.147723.0000.000
cells
Revolving Chair for Admin and Prod. Expansion
32905 01.02.608.147716.0000.000
Team
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000

143
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
144
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
D:/shahid/Project/Project-stat.xls

Fixed Chair for Admin Section
Revolving Chairs
Computer Table
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges

Project

Muzammil

290

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1

Project

Muzammil

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

MAS

Project

MAS

Project

MAS

Project

MAS

35
20
30
4
4
4
2
6
1
1
1
2
1

741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996

Project

MAS

Project

Muzammil

Project

AL

Project

AL

Project

AL

Project

JD

741996
741997
741998
741998
741998

25-Jan-08 Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
28-Jan-08 Delivered

JD

Project

JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Pacific Wires & Cables Co.

96
23,313

Interwood Mobel (Pvt) Ltd

16,207

Interwood Mobel (Pvt) Ltd

659

Interwood Mobel (Pvt) Ltd

9,319

Interwood Mobel (Pvt) Ltd

6,422

Interwood Mobel (Pvt) Ltd

3,268

Interwood Mobel (Pvt) Ltd

17,936

Interwood Mobel (Pvt) Ltd

80,788

Interwood Mobel (Pvt) Ltd

6,602

Interwood Mobel (Pvt) Ltd

4,588

Interwood Mobel (Pvt) Ltd
MARHABA TRADERS

5,500
64,000

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

1,400

Pervez Furniture
Jamil Electric Works

Ocean Office
Ocean
Automation
Office Automation
28-Jan-08 Delivered Ocean Office Automation
28-Jan-08 Delivered

523

Interwood Mobel (Pvt) Ltd

28-Jan-08

741999
Project

151,670
Pakistan Cables Limited

1,200
10,000
31,487
22,000

Ocean Office Automation

8,710

S. J. Nizam Ud Din & Co.

12,000

S. J. Nizam Ud Din & Co.

250

S. J. Nizam Ud Din & Co.

400

28-Jan-08 Delivered

1
35

25-Jan-08 Delivered
741992

741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
42

28-Jan-08 Delivered
28-Jan-08 Delivered
Confirmato
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08

43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
12,000

S. S. Enterprise
Regency

1,000
216

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

5,800

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

3,400

Pervez Furniture

9,500

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

1,200

8,750
14,000
20,000
6,480
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
10/22/2008

32882 01.02.608.147716.0000.000
145
32882 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000
146
33301 01.02.608.147716.0000.000
147

33116 01.02.608.147716.0000.000
33116 01.02.608.147716.0000.000
33181 01.02.608.147716.0000.000

33181 01.02.608.147723.0000.000
148
33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
149

33049 01.02.608.147723.0000.000

151

33055 01.02.608.147723.0000.000
152
153

33116 01.02.608.147716.0000.000
33142 01.02.601.147161.0000.000

154

33248 01.02.607.147531.0000.000
32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000
33222 01.02.608.145050.0000.000

157
33222 01.02.608.145050.0000.000
33222 01.02.608.145050.0000.000
158

32307 01.02.608.147714.0000.000

159

33338 01.02.608.147723.0000.000

160

33271 01.02.607.147523.0000.000

161

33116

162

163
164

165

Each
Each
Each
Each
Each
Each

01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000

D:/shahid/Project/Project-stat.xls

1
1
2
2
1
1

Each

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

742008
742008
742009
742009
742010
742010

23616
Mtr

Project

Each
Each
Each
Each

Each
Each
Each

Locally Fabricated Sound Proof Canopy for
Each
60kVA Diesel Generator set
Installation of Generator including foundation,
Each
grounding and cable etc.
Printer ML-2010
Samsung
HR235,
Carbon Steel
sheet, Thickness = 1/4" , Each
size = 4'x8'
Each
Lifter + Labour required for shifting of Wpp bags
& Raw material from Old M.c warehouse to New Each
ware
day)
Wooden
filing Racks.
cabinets/racks
project
civil team
Steel house.(Each=1
Storage
Size 6'hfor
x 4'w
x 18"depth.
as perRack
attached
sketch
Each
contains
five trays. Colour Light Grey. Each
Angle 14swg. Tray 18swg.
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Hydraulic Dead weight Tester, oil operated,
Software
MS Office
standard OLP
2003/2007
Each
douple
piston,
with standared
wieghts
&
Genuine Microsoft
OEM
Accessories
Model:Window
S3123-5XP
(SIprofessional
Brand), Range
Each
Version
0.1
to 35 MPa, Accuracy: 0.025% BSP Adaptors
Including: -5542 Set of NPT Adaptors
Each
Grounding cable single core Copper-PVC 6sqmm
Each
Each=Coil of 90 Mtr)
Complete Construction of Kitchen Facility in
Each
Camp Office (As per attached quotation)

K.B.SARKAR & CO. (1975)

8,000

K.B.SARKAR & CO. (1975)

6,000

MARHABA TRADERS

19,000

MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD

19,000
59,900
3,000

31-Jan-08 Delivered

Muzammil

38,000
38,000
59,900
3,000
472,320

JAMISTO INDUSTRIAL SERVICES

25

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

15,000
2,000

28,000

5,000
27,500

275,000

45,000

31-Jan-08 Delivered
742025
742025

6,000

20

31-Jan-08 Delivered

Muzammil

8,000

JAMISTO INDUSTRIAL SERVICES

742025
Project

14
14

Confirmato
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered
30-Jan-08

742025

1800

Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG
Each
Wilson Diesel Engine Driven Electric Generator,
Coupled to FG Wilson Alternator
33055 01.02.608.147723.0000.000

155
156

Wall mounted Projection Screen 6x6
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
Noble TV 32" LCD V8A9
DVD Player
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
X 2 Ft. Total volume to be excavated is 23616 cu
ft.
Cable Laying and Back Filling along
West+North+East boundary wall. Total Length to
be covered 2300 mtrs
Erection of Poles along West+North+South Wall
complete with electrical connection. Total
14poles to be installed
Cable
Commission
of Lights
RoundTermination
Electric Poleand
10mtr
length, finished
paint
Earthing
Arrangement
for 14
Poleappoxi
along paint
the
with
3 coats
of ICI weather
proof
boundary
Grey
with wall
base of red oxide with Octa Ring for
mounting 08 No. flood lights

Table Tennis with all accessories (Net, Racket,
Ball)
33116 01.02.608.147716.0000.000 Badminton with all accessories
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories
33116 01.02.608.147716.0000.000

150

Wall mounted Projection Screen 6x8

210,000

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

MAS

Project
Project

MAS
MAS

742036
742036
742036

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

790,000

790,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

95,000

95,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

103,296

103,296

1
90

Project
Project

MAS
JD

742039
742052

4-Feb-08 Delivered Multi Business Solutions
6-Feb-08 Delivered Fakhruddin Akber Ali

6,900
6,745

6,900
607,050

Project

MI

14
10

1
1
2

1
3
40

1
1
1
1
2
1

Project
Project

742025
742026

31-Jan-08 Delivered

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered Britlite Engineering Company

1-Feb-08 Delivered

MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS

Confirmato
ry PO
P. Umrigar Service
Partial
Parvez Furnitures
6-Feb-08
Delivered
7-Feb-08 Delivered Burhani Associates

22,000
10,000
29,000

6-Feb-08

742053
742054
SUR
Feroze Shah 742057

Project

BA

Project

BA

Project

BA

Project

Kazim

Project

Muzammil

Admin

FA

742058
742073
742075
742077

Delivered
7-Feb-08 Delivered

Ocean Office Automation
Ocean Office Automation

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

11-Feb-08 Delivered

18,000
96,000

Pacific Wires & Cables Co.
MARHABA TRADERS

31,487
22,000

22,000

8,710
425,000

425,000

3,211
145,000

Each
Admin
FA
12-Feb-08 Delivered
Sound System Home Theatre HT3000 (NOBEL)
1
742079
DYNASEL (PVT) LTD
14,900
Mattress (Single Bed) 3 ft x 6ft
Each
20
Admin
FA
742088 13-Feb-08 Delivered M A Traders
1,800
Pillow Molty Polyester Fiber
24
742088 13-Feb-08 Delivered M A Traders
200
Each
Admin
FA
Single Bed Sheet Cottonn
Each
24
Admin
FA
742088 13-Feb-08 Delivered M A Traders
250
Blankets Single Bed Korea
20
742088 13-Feb-08 Delivered M A Traders
1,250
Each
Admin
FA
Drinking Glasses Good Quality
Each
36
Admin
FA
742088 13-Feb-08 Delivered M A Traders
30
Plastic Water Bottle
36
742088 13-Feb-08 Delivered M A Traders
35
Each
Admin
FA
Loop Caliberator Model: UPS-III, Make: GE-Druck Each
2
742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
55,000
Project
Kazim
Jerry can Plastic 20litres
5
206
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Hand Pump for diesel unloading
1
559
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Misc. Material Pipes, Flanges, Gaskets & others (As
Each
per attached
1 list)Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
274,130
Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication
& installation,
Hydro Test,
742103
removal
of pipe rack
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000
Project
Asif Abbas
15-Feb-08
PO structure
issued Hassan
43

10,000
58,000

31,487

7-Feb-08

11-Feb-08 Delivered

22,000

13,000
13,000
6,000
2,400

7-Feb-08
742058
742058

70,000

8,710

6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
10/22/2008

165

183

32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each
1
27,413
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
27,413
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1
Each
1
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
16,447
16,447
33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside
the Expansion
1
gate
and new workshop
742110
(Each=Complete
Job)
40,000
Each
Project
SUR area.
15-Feb-08
Delivered MARHABA TRADERS
40,000
Construction of Dry & Wet EDC Tank
742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
33,304,000
33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job) Delivered Parvez Furnitures
7,408
Project
MAS
7,408
33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges
x 2" (Each = Complete
Job)
742116 20-Feb-08 Delivered Parvez Furnitures
27,518
Eachsize : 5' 1x 2" x 4'
Project
MAS
27,518
33336 01.02.608.147716.0000.000 Transport Charges
1
742116 20-Feb-08 Delivered Parvez Furnitures
1,000
Each
Project
MAS
1,000
Partial
01.02.607.147531.0000.000
Each
Project
MAS
20-Feb-08
23,313
33440
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
23,313
Partial
01.02.607.147531.0000.000
Each
Project
MAS
20-Feb-08
16,207
33440
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
16,207
Partial
01.02.607.147531.0000.000
Sq. Mtr
Project
MAS
20-Feb-08
178,640
33465
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code
232
: FL-LF50-IW-2655
742121
Delivered Interwood Mobel (Pvt) Ltd.
770
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
18,200
33465
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
130
742121
Delivered Interwood Mobel (Pvt) Ltd.
140
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
6,400
33465
Laminated Flooring - Reducer Product Code : FL-LTR-L-266320
742121
Delivered Interwood Mobel (Pvt) Ltd.
320
Partial
01.02.607.147531.0000.000
Mtr
Project
MAS
20-Feb-08
22,540
33465
Direct Charge - Furniture & Fixtures
46
742121
Delivered Interwood Mobel (Pvt) Ltd.
490
33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM
Each (BTS-Zulfiquarabad)
5
Project
kamal
742122 20-Feb-08 Delivered Core Techno Concern
4,737
23,684
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000
5
742122 20-Feb-08 Delivered Core Techno Concern
1,053
Each
Project
kamal
5,263
33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
Each
2MB Cache,
5 other
Project
details as per quotation.
RT
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
154,645
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200
5
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
110,000
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version
5
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
Each
Project
RT
43,550
33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
1 other
details as per quotation.
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
Each
Project
RT
30,929
33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200
1
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
22,000
33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version
Each
1
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
8,710
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and
testing
8331
of HEX and
Vessels, Area=
Sq. Mtrs. 22-Feb-08
In accordance
Scope
Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft)
95
Each
Project
JD31 x 25742129
PO with
issued
791,445
33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
Each
1
with Scope
Project
of work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job)
PO issued Rapid Builders
130,000
130,000
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 22-Feb-08
with ScopePO
of work
attached,
Rapid Builders
Annex-I. ( Each = Complete Job )
665,000
Project of mesh,JD
issued
665,000
33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation
Each charges
1
Project
FA
742134 25-Feb-08 Delivered MARHABA TRADERS
40,000
40,000
33308 01.02.608.147713.0006.000 Executive box files in blue color of 3".
100
742140 26-Feb-08 Delivered Rajput Stationers
80
Each
Project
Junaid
8,000
33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
2
remote
742143 26-Feb-08 Delivered AAA Enterprises
34,300
Eachwith cordless
IT control, Imported
BA
68,600
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle
flanges ) Dia
1 450Project
mm L=1250mm JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
26,146
Each
26,146
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach
flanges) Dia
2 500 mm
L=600mm
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
20,615
Project
JD
41,230
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
51,112
51,112
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
27,452
Each
Project
JD
27,452
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar
Each) Dia5001 L=1500mm
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
36,025
36,025
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,554
Each
Project
JD
16,554
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
19,899
19,899
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm
4
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
103,212
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm
10
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
258,030
32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm
2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
51,606
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
49,773
Project
JD
49,773
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each
3
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
33,123
99,369
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm
2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
29,813
Each
Project
JD
59,626
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
8,143
8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each
Dia 500mm
30
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,788
Project
JD
503,640
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each
Dia 650mm2
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
24,224
48,448
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
accessories
1 complete,
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
35,000
Each
Projectas per drawing
JD and specifications.
35,000
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
ID should
Procon
be engough
PipeLines
to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920
Project
JD recommendations.
PO issued
2,115,000
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
recorder
1
with
pressure guage
all accessories
as per
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
complete in all 500,000
respect. Dia 500 mm.
Brand: Sensus, Germany.
Each
Project
JDand with742155
27-Feb-08
POspecifications
issued PAK and
500,000
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2
gate
valve of cast Iron
flanged ends
with all
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT
complete in all 32,000
respect. Dia 80m. (SCI
Thiland).
Project
JD 3" dia742155
27-Feb-08
POjointing
issuedmaterial
64,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
Each
5163/5153
2 of approved
Project manufacturer
JD capable
742155
of withstanding
27-Feb-08
a pressure
PO issued
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all
305,000
related accessories
610,000
Gate valve Dia 500 mm. (SCI Thiland).
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all75,000
related accessories
Gate valve Dia 300 mm. (SCI Thiland).
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
150,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
Each
5163/5153
2 of approved
Project manufacturer
JD capable
742155
of withstanding
27-Feb-08
a pressure
PO issued
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all85,000
related accessories
170,000
Flap valve Dia 300 mm. (SCI Thiland).
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT
with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SCI Thilan
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity
Each c/w wall
3 bracket
Safety
pressure gauge
KHM
and initial
742162
charge,28-Feb-08
Make: SEFECO
Delivered Haseen Habib Trading Company
2,400
7,200
33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed.
2 withProject
one 100A 3PMuzammil
MCB and four
742171
30A 3P MCBs.
Holes
provided JAMISTO
for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
With 20% Physical space for futu
Each Equipped
28-Feb-08
Delivered
36,000
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach
2 Duo 2.0 GHz,
1 120
GB Hard Disk, Blue
, 15" LCD,
and carrying
case with
Computer
all standard
& Office
specifications
Products as per your quotation.61,000
Project
BA tooth,742173
28-Feb-08
Delivered
61,000
33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
1
742173 28-Feb-08 Delivered Computer & Office Products
22,000
Each
Project
BA
22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version
1
742173 28-Feb-08 Delivered Computer & Office Products
9,300
Each
Project
BA
9,300
33466 01.04.602.145050.0000.000 TIENs Job of fabrication
Each
1
Project
Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
1,702,990
1,702,990

184
185

33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora
High Back,
16 Brand:
Master.
Each
Project
33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30
Project

166
167
168

169

170

171

172

173
174
175
176

177

178

179
180
182

33597
186

33597

01.02.608.147713.0006.000
01.02.608.147713.0006.000

D:/shahid/Project/Project-stat.xls

Lux Soap (Standard)
Tissue Roll

Each
Each

500
300

MAS
Ambreen

Admin

MAS

Admin

MAS

742185
742186
742192
742192

44

3-Mar-08 PO issued
3-Mar-08 PO issued
Partial
4-Mar-08
Delivered
Partial
4-Mar-08
Delivered

MASTER ENTERPRISES (PVT) LTD
Madina Traders

4,804
650

Pakmill & Hardware Store

16

Pakmill & Hardware Store

16

76,864
19,500
7,760
4,800
10/22/2008

186

187
188
189
190
191

01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33447 01.02.607.147712.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435

192

33435
33435
33435

193

33678
33678

194
195

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000

Partial
Each
Admin
MAS
4-Mar-08
Tissue Box Luxury
200
742192
Delivered Pakmill & Hardware Store
Office Table Size 48x30 (As per previous supply) Each
16
742195
Project
MAS
4-Mar-08 Delivered Parvez Furnitures
UPS, 6KVA, Input Voltage 150 to 290V,with standard
Each
accessories
1 Brand:
ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics
Bath Towel White Color Executive Quality
100
742204
Each
Admin
MAS
6-Mar-08 Delivered M A Traders
Color Printer C4280 Photosmart printer plus scanner
Each
plus copier
1 color. IT
BA
742210
7-Mar-08 Delivered Multi Business Solutions
Centrifugal blower for confined space entry 3000 CFM,
2
motor single phase
742212
with extra7-Mar-08
flange compatible
Nizam
4" outlet
Ud Din & Co
Eachwith electrical
Project
JD220 volts
PO issuedforS.6"J.and
Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4"
Project
JD
742212
7-Mar-08 PO issued S. J. Nizam Ud Din & Co
Confirmato
Each
Admin
MAS
10-Mar-08
08 Revolving Chair for Admin and Production (Expansion)
8
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
Conference Table Glass Size 60' x 60'
1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total
2020 days) in Lay down area
742217
ry PO Mass Engineering Company
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total
1818 days) Near Mumtaz Builder camp
742217
ry PO Mass Engineering Company
Confirmato
Each
Admin
MAS
10-Mar-08
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide
1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE
Ceiling Fan (Large) 56" Millat
8
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
Water Cooler (04 Liter)
18
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
Water Glass (Plastic)
18
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS

48
3,500
115,652
125
9,800
12,000
250
5,800
3,050
3,825
5,125
3,850
1,200
1,200
70,500
1,875
165
15

9,504
56,000
115,652
12,500
9,800
24,000
8,000
46,400
3,050
3,825
5,125
3,850
24,000
21,600
70,500
15,000
2,970
270

143,161,821

Amount are exclusive of GST

143,161,821

D:/shahid/Project/Project-stat.xls

45

10/22/2008

oject Requisitions
Sub-Total for the
month

20

Remarks

Sub total October-06

82

9
1

32

D:/shahid/Project/Project-stat.xls

46

10/22/2008

50

12

D:/shahid/Project/Project-stat.xls

47

10/22/2008

D:/shahid/Project/Project-stat.xls

48

10/22/2008

206

D:/shahid/Project/Project-stat.xls

49

10/22/2008

781

Confirmatory PO

Confirmatory PO

118

D:/shahid/Project/Project-stat.xls

50

10/22/2008

Confirmatory PO

Confirmatory PO

D:/shahid/Project/Project-stat.xls

51

10/22/2008

45

45

D:/shahid/Project/Project-stat.xls

52

10/22/2008

D:/shahid/Project/Project-stat.xls

53

10/22/2008

D:/shahid/Project/Project-stat.xls

54

10/22/2008

D:/shahid/Project/Project-stat.xls

55

10/22/2008

142

D:/shahid/Project/Project-stat.xls

56

10/22/2008

AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL

AL
AL
AL

759

D:/shahid/Project/Project-stat.xls

57

10/22/2008

AL

12,222.00

9

2,309

D:/shahid/Project/Project-stat.xls

58

10/22/2008

PO Monitoring sheet ver 1 da
Sr. No. PO No.

Issued on

1

741797

Dec-07

2

741757

Dec-07

3

741752

Dec-07

4

741730

Dec-07

5

741729

Dec-07

6

LOI

Dec-07

7

741705

Nov-07

8

741653

Nov-07

Scope of Work

LPR No.

Repair of 2 canned motor
Services
for
Weighing/Measurement
for
2nd
breakbulk shipment
Suppply of spare pump parts
Spare
Rotor
Fabrication
for
Process Air Compressor PC-201
Radiant Section Material & TThermal Incinerator Refractory
Rework
existing
incinerator
burner
Service Contract for Safety,
Environment
and
operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Supply of 1" dia , D-99 Alumina
balls

9

741644

Nov-07

10

741641

Nov-07

Supply of Mechanical Seals

11

741616

Nov-07

Supply, Packing & Internals for
HCL,Caustic Scrubber,Hot Quench

12

741552

Oct-07

Supply of Sparger for LTC
Reactors

13

741587

Oct-07

14

741582

Oct-07

15

741550

Oct-07

Services for Enginering Work on
VCL Column Rigging

16

741549

Oct-07

Supply of Gaskets

17

741536

Oct-07

Supply
of
Expansion

18

741497

Nov-07

Repair of 9 Gas Analyzers

19

741494

Nov-07

Repair cost for Rosemount World
Class 3000 Oxygen Analyzer

Consultancy for Interim Review
for
PVC
Expansion
&
Back
Integration
Services
for
Weighing/Measurement
for
Ist
breakbulk shipment

Proco

Teflon

20

741467

Nov-07

Repair/Replacement
Pumps

of

741452

Nov-07

Spare Parts
Blowers.

Crude

21
Change
Order#1
22

741444

Nov-07

23

741414

Nov-07

741398

Nov-07

24

741381

Vent

$319 additionl amount due to
sales tax.
Consultant Charges for design
feasibility for exporting
surplus power.
Supply of material for laying
of 6" dia Ethyelene line &
Power Cable
Inspection and parts
replacement of Air Comp.
$5748 additional amount for
extra materials and inclusive
sales tax.

Change
Order#1

25

for

Ansimag

Aug-07

Change
Order#1

PSV Refurbishment
$ 31,814 RVs for Refurbishment

26

741365

Aug-07

Additional Work shipment,
trailer rental etc.

27

741363

Aug-07

Purchasing of Variable Spring

28

741359

Aug-07

Purchasing of Induction Motors

29

741343

Aug-07

Fee for shipper record+export
license+attorney retention

30

741285

Jul-07

Ultrasonic Thickness Survey for
Vessels

31

741280

Jul-07

Inspection of 02 pumps

32

741265

Jul-07

Refurbishment work of Air
Compressor & Gear Box

33

741236

Jul-07

Motor Reconditioning Work

741234

Jul-07

Instrumentation Engineering
Support Services for DCS/EDS
System

34

Change
Order
No.1

1348.39 additional amount

35

741233

Jul-07

Refurbishment work of Control
Valves and its instrumentation.

36

741214

Jul-07

Engineering Study for GR-101 to
conclude whether Ineossyrnyls
option is valid.

741175

Jun-07

Refurbishment work for pumps &
blowers

37

38

Change
Order
No.1
741170

Jun-07

Software CD with license

39

741165

Jun-07

Refurbishment of Reusable
Critical Instruments

40

741110

Jun-07

41

741065

May-07

42

740976

Apr-07

43

740974

Apr-07

44

740949

Apr-07

45

740917

Apr-07

46

740834

Mar-07

47

740789

Feb-07

48

740321

Oct-06

Pre-Bid visit at EDC/VCM

49

740317

Oct-06

Wooden Cubicles at Plant

$ 190,000 Refurbishment work
for pumps & blowers

50

740116

Aug-06

51

739972

Aug-06

52

739867

May-06

53
54
55

741532
741532
741532

Oct-07
Oct-07
Oct-07

Filmography Services at the
EDC/VCM Plant
Inspection Services of Furnace
tubes (EMAT Inspection)
Inspection of Quench Absorbers
for Incinerator system
Upgradation & Re-Engineering of
the instrumentation and
controls for incinerator
system
Inspection of waste heat
boilers for incinerators
Visual Inspection for
incinerator A & B
Project Software Primavera
Pre-shipment inspection of
EDC/VCM

Engineering Services for
Assessment of Formosa Plastics
Corp.'s EDC/VCM Plant
Incinerator
Services for soil investigation
survey at Port Qasim, Plant
Services for EIA/SSA proposal,
development, submission and
getting NOC from EIA
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers

31472
31472
31472

56
57

741533

Nov-07

741564

Nov-07

741567

Oct-07

741567

Oct-07

741567

Oct-07

741567

Oct-07

741507

Oct-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

741544

Nov-07

Dawlance Refrigerator 12Cu.Ft,
Model:
9170WBD
with
wooden
stand, Make / Brand: Dawlance
01 wooden Table for Camp Office
Rental Charges of Office Porta
Cabin from 21/07/07 to 20/01/08
(Each=Months)
Rental Charges of Office Porta
Cabin from 18/08/07 to 17/02/08
(Each=Months)
Rental
Charges
of
Residence
Porta Cabin from 19/09/07 to
18/03/08 (Each=Months)
Transportation Charges of Porta
Cabines
Tyre Size: 31 x 1050 R15, Make
: Dunlop Japan for Pajero
Plate Rice (As per approved
sample)
Plate
for
Curry
(As
per
approved sample)
Plates Qtr (As per approved
sample)
Soup Bowl (As per approved
sample)
Water Glasses (as per approved
sample)
Bottle Opener (as per approved
sample)
Hot Pot Large (as per approved
sample)
Spoon Large (as per approved
sample)
Fork (As per approved sample)

740701

Feb-07

Laptop HP 500, Centrino

28401

740701

Feb-07

Software MS Office Standard OLP
2003 / 2007

28401

740701

Feb-07

Software Norton Antivirus 2006

28401

58

59

60

61

62

740890

Mar-07

740890

Mar-07

Providing & Fixing of Open
Filling Rack in 3/4" Thick
Commercial
Board
With
Solid
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick
Clear Glass Door with Fitting
And Wooden Lipping For Under
Cabinet

31472
31547
31750
31750
31750
31750
31505
31551
31551
31551
31551
31551
31551
31551
31551
31551

29099

29099

741027

May-07

741028

May-07

741082

May-07

741166

Jun-07

Supply & installation of misc.
Switchgear Componenet include
ACB FP(500-1250A), Switch For
Ext. Operation, Indications &
Metering with accessories
Supply
&
Installation
of
cubical
(feeder ACB 1250A)
with
meering
switch
&
indication
as
per
specification
provided
with
interconnection
wiring
&
coupling with existig panel in
MG-402 (each=job)
Complete
Suspender Stand with
10 suspenders & stands for
keeping the record of Engg
drawings.
CNCEC Pipe line

741166

Jun-07

CNCEC Pipe line

63

64
65

66

741171

Jun-07

741342

Aug-07

741347

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

67
68

69

70

Water Supply to CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis
for 45 days. Rate per tanker Rs
900/- (each=days)
Conversion of P&IDs (Pneumatic
Control to DCS Control) for
EAPCL's EDC/VCM Plant
Complete Job of Construction of
culvert
along
with
material
supply at 42" dia gas pipe line
at plant gate. (each=Job)
Portable Torch ( 2D Explorer )
Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla.
Part # FEC:
016154.Edge.
Engineers
Straight
Length: 500 mm. Part # FEC:
030470
Digital Vernier Calliper
Roebuck 300mm / 12". Part #
FEC: 030533
RBK Magnifier 65mm 7X. Part #
1248896
Inspection ( Telescopic )
Mirror Extendable Handle. Dia
55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft
Length. Tojima Japan
Steel Measuring Tape 50 Ft
Length. Tojima Japan.
Wire Brushes Carbon Steel. ( 4
rows )
Wire Brushes Stainless Steel. (
4 rows )

29546

29546

29564
30049
30054

30158

30889

30900
30516
30516
30516
30516
30516
30598
30598
30598
30598
30598

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741487

Sep-07

741611

Nov-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741389

Aug-07

741390

Aug-07

71
72
73

74

75

Stainley Calibrated Spirit
Level Guage.
Draper 76 mm, Wall Scrapers
Carbon Steel. Part # 88060. UK
Elco meter 119 Pit Gauge. Part
# C005-0016. USA
Hi Low Welding gauge for weld
fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part #
C047-0001. UK
Sony Digital Camera 7.2 Mega
Pixel With Video Recording &
Still. ( Full Metal Body ).
Model: DSC-S700
Magna Flux Spot Check Kit.
Comprising ( Cleaner, Penetrant
& Developer ).
Installation
of
Walki
( Base Station ) Tower.

Talki

Exide battery 12V, 145 AH model
N-145
Copper standard solution, Cat #
J/8025/08 , Brand : Fisher UK
(500ml=Each)
Iron standard solution, Fisher
# J/8030/08 Brand : Fisher UK
(500ml=Each)
Nickel standard solution,
Fisher # J/8055/08 Brand :
Fisher UK (500ml=Each)
Manganess standard solution,
Fisher # J/8045/08 Brand :
Fisher UK (500ml=Each)
Arsenic standard solution,
Fisher # J/8003/08 Brand :
Fisher UK (500ml=Each)
Cadmium standard solution,
Fisher # J/8005/08 Brand :
Fisher UK (500ml=Each)
Chromium standard solution,
Fisher # J/8015/08 Brand :
Fisher UK (500ml=Each)
Silicon standard solution,
Fisher # J/8062/08 Brand :
Fisher UK (500ml=Each)
Analytical / Lab testing of 20
parameters of Salt (Each=
Sample)
Analytical / Lab testing of 16
parameters of Salt as per
followin List & Rate (Each=
Sample)

30598
30598
30598
30598
30598
30598

30598
31432
31866
30582
30582
30582
30582
30582
30582
30582
30582
30964

30964

76

741423

Sep-07

741423

Sep-07

741423

Sep-07

741423

Sep-07

740958

Apr-07

741023

May-07

741023

May-07

741023

May-07

741076

May-07

741076

May-07

741076

May-07

741076

May-07

741229

Jul-07

741235

Jul-07

741235

Jul-07

77

78

79
80

Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
cat # A/6220/46, ( each = gram
)
Methyle iso butyl ketone ( MIBK
),
Fisherstandard
cat # M/5080/08
Aluminium
for AAS,
1000 ppm, Fisher cat #
J/8000/08
Lead standard for AAS, 1000
ppm, Fisher cat # J/8035/08
Honda
Petrol
Run
Generator,
Model: EP5000CX, Power Output :
4 kVA, Origin : China
Aluminium room partition with
glass
and
doors.
Aluminmium
Bronz
4"
1.2mm
thick.
5mm
Frosted
Glass
Imported
(10'
x20'x10'=800sft@290.
Roof
&
false
ceiling
powder
coated
channel & miniral fiber sheet.
Roof
Iron
sheet
(11'x21'=
462sft-@100Ft)
Aluminium
room
partition
&
doors with 5mm Frosted Imported
glass. Aluminmium 4"wide 1.2mm
thick
(7'-6"
x
13'-0x18'-0
=244-0 sqft @ 290/=).
Aluminium
partition work with
glass. Aluminmium Bronz 1.2mm
thick
4"
wide.
Glass
5mm
imported
(13'-0x12'-0
=156-0
sqft @ 290/=).
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Installation
of
LV
circuit
breakers in MLT-01 and MLT-02
as per attached scope of work
3P 400A MCCB TP Adj.(250-400A),
Model: XH400PJ with Handle Lock
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with
handle Make: Terasaki Japan

30909

30909
30909
30909
29193

29646

29646

29646

29763

29763
29763
29763
30273
30270
30270

741235

Jul-07

741235

Jul-07

741235

Jul-07

741261

Jul-07

741261

Jul-07

741261

Jul-07

741261

Jul-07

741274

Aug-07

741319

Aug-07

741332

Aug-07

741332

Aug-07

741332

Aug-07

741332

Aug-07

741333

Aug-07

741333

Aug-07

81

82

83
84

85

86

3P 100A MCCB TP Adj. (63-100A),
Model:
XH125PJ
with
handle
Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) ,
Model: X125PJ with handle Make:
Terasaki Japan
3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with
handle
lock
device
&
Aux.
Switch, 3CT, Dig Ameter, Ameter
Switch,
Dig.
Voltmeter,
Voltmeter
S/Switch,3
Ind
Light,3 Control Fuse+Base Make:
Terasaki Japan
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Water Supply to CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis
for 45 days. Rate per tanker Rs
900/- (Each=Days)
Jungle cutting of Area "B",
east-south side of CNCEC camp
towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007

30270
30270

30270

30503

30503
30503
30503

30538

30269

30765

30765
30765
30765

30802

30802

86

741333

Aug-07

741333

Aug-07

741351

Aug-07

741352

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

741420

Sep-07

741431

Sep-07

741431

Sep-07

87

88

89
90

91

Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Complete Job of Construction of
earthen embankment & ground
levelling at the North of
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
(Each=Job)
Repair & construction of
boundary wall at north side &
east side of expansion site,
destroyed during rain( Appx.
153 RFT.
Standard Size Bed : Size (6'
-6" x 3' -6") with water proof
ply with Teak Ply, Golden Teak
wood edging profile, background
with cushion High Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14")
in water proof plywood,
Imported Golden Teak Wood
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame
or High Quality Sheesham Wood
Frame High Quality Lacquer
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or
High Quality Lacquer Polish
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
golden teak with matching
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
x 11") = 2pcs
Scanner Mustek A3 Pro Szie
(USB).
Curtain Outer as per approved
sample with complete fitting
Curtain Inner cloth as per
approved sample with fitting

30802
30802

30902

30850

31080

31080

31080

31080

31080

31064
31157
31157

741445

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741483

Sep-07

741483

Sep-07

741483
741483

Sep-07
Sep-07

741602

Nov-07

741610

Nov-07

741058

May-07

92

93

94
95

96

97

Study
Chair,
MODC-63,
Imported
Bent
Plywood
chair
with matching polish finish (As
per approved chair)
Bed as shown with upholstered
headboard in queen size molty
flex mattress and complementing
side tables in sheesham wood.
Upholstered cushioned chairs in
sheesham frame and a footside .
1 + 1 + footsite
Coffee table small in glass and
wood
Study table as shown
complementing the set & study
chair
L-shaped xtra cushioned seater
fully upholstered 6&1/2 seats @
Rs: 14300/ seat
Sandwich layer table with glass
top and wooden base
TV unit in wood finish and
glass. TV dimension to be
incorporated approx size 8'. 0"
x 8'.0"
Two seater complimenting the Lshape @ Rs 12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular
form in wood and glass.
Two side tables in round as per
complimenting desing
Console with painting OR book
unit
Delivery and installation
charges
Wooden Chairs
Plastic
Cupboard,
Foldable
Chain Type
Single Bed sheets
Blanket Korean
MS Angle Iron confirming to
SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)
Complete Job Of Stone soiling
for the access road to EDC/VCM
lay down area with rolling @
Rs. 190/M2. (Each=Job)
Acrobat 8.0 ME Pro UPI
License (for two users)

Full

31080

31336

31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31439
31439
31439
31439
31836

31819

29612

741058

May-07

741255

Jul-07

741255

Jul-07

741255

Jul-07

741344

Aug-07

741358

Aug-07

741377

Aug-07

741379

Aug-07

741385

Aug-07

741404

Sep-07

741450

Sep-07

741481

Sep-07

741490

Sep-07

Acrobat 8.0 ME Pro Media CD

29612

97

98

99
100

101

102

103

104

105

106
107

Rental Charges for Container to
be used as Office with Toilet
Facility on Rent (Each=Month)
Rental Charges for Container to
used as Residence with out
Toilet on Rent (Each=Month)
Transportation
Charges
including loading & unloading
PVC Insulated power cable size
:
4C
35sq.mm
with
copper
conductor ( Unarmored)
make: Pakistan Cable
Hand
Held
Weapon
/
Metal
Detector.
Battery
operated,
Model: AD-10, ADAMS UK.
Complete Contruction Of
Security Watch Towers with
material as per attached
drawing and specifications
Complete job of Supply &
Installtion of Fencing
alongwith material around
expansion project side as per
attached quotation and scope of
work (approximate area is 2
kilometer) (Each=Meter)
Complete Construction of
Security Guard Building and
washing area with material as
per attached Guard Building
Layout and your quotation
(each=Complete
Water supply toJob)
CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis @
Rs. 900 Per tanker.
(Each=Tanker
Indented Foundation Bolts Size
dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
equivalent. With Two nuts (of
matching threads) and a flat
washer.
Phillips flood light fixture
RVP350, ConTEMPO complete with
ballast, ignitor capacitor and
400W Sont lamp
Complete
Job
of
Wooden
Partition at Guest House with
Door and Color

30507
30507
30507
30693

30953

30954

30957

30956

31044

31360

31140

741607

Nov-07

741605

Nov-07

741605

Nov-07

741605

Nov-07

741618

Nov-07

741618

Nov-07

741618

Nov-07

741618

Nov-07

741607

Nov-07

741650

Nov-07

741650

Nov-07

741650
741650
741650

Nov-07
Nov-07
Nov-07

741651

Nov-07

741539

Nov-07

741539

Nov-07

741575

Oct-07

Supply & Installation of HP
Proliant DL380 G5 server Highend Server

31681

741575

Oct-07

Supply & Installation Of HP
Proliant DL380 G5 server Lowend Server

31681

108

109

110
111

112

PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel
D945GCCRL
MB,
1.0GB
Kingston DDR2 RAM, Seagate 80
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
Software
Norton
Anti
Virus
2006/2007
Software MS Office Standard OLP
2003/2007
Genuine Microsoft Windows XP
Professional OEM
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel
D945GCCRL
MB,
1.0GB
Kingston DDR2 RAM, Seagate 80
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
Software
Norton
Anti
Virus
2006/2007
Software MS Office Standard OLP
2003/2007
Genuine Microsoft Windows XP
Professional OEM
HP LASER JET PRINTER MODEL 1600
with Standard Accessories.
Water
Hose
Dia
1",
Nylon
Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4",
Threaded, Material: SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on
north and west boundary walls
as per attached scope of work
(Each=Job)
Wireless 54Mbps Outdoor Access
Point With built-in PoE, Dual
5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna
with N-Female Connector water
proof tape & mounting Kit.ANT
24-1500 (QTY:02)

113

114

31726

31726
31726
31726

31886

31886
31886
31886
31726
32071
32071
32071
32071
32071
32052

31609

31609

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

741575

Oct-07

31681

741575

Oct-07

741575

Oct-07

741575

Oct-07

741575

Oct-07

P/N Infenity Brand Rack 42U

31682

741575

Oct-07

P/N (Infenity Brand Rack 9U),
Infenity
Brand
Wall
Mounted
Rack With 2 Fans . Rack is
fabricated in 18 Guage Metal
Sheet.

31682

741575

Oct-07

P/N (1375014-1) AMP
Cat-6 Patch Panel

24

Port

31682

741575

Oct-07

P/N (1305015-1) AMP
Cat-6 Patch Panel

48

Port

741575

Oct-07

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

31682

741575

Oct-07

P/N (599682-7) F.O Cable O/D
armourmed
6
Core
Multimode
50/125 microns(meters)

31682

741575

Oct-07

P/N (6536509-3) SC to LC full
duplex Fiber Optic Patch Cord
(3m) 50/125um

31683

31681

31681

31681

31682

741575

Oct-07

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

31683

741575

Oct-07

Digging, refilling and Masonary
works

31683

741575

Oct-07

Fiber Cable Pulling

31683

741575

Oct-07

INSTALLATION,
TESTING
COMMISSIONING CHARGES :

741619

Nov-07

741613

Nov-07

741570

Oct-07

AND

31684

115
116

117

118

Repair Of HP LASERJET 2420
PRINTER
WITH
NETWORK
CARD
REPLACMENT
LapTop Intel centrino on rent
for Interim Review ( for 05
working days), rental charges
Rs. 4,000 for 05 working days
Traffic Management SignBoards
and stands for development site
as per attached sheet and as
per approved sample.

31832

31890

31617

ing sheet ver 1 dated 11-01-2008
Supplier
AGI Industries
Inc.
Nanjee & Company
AGI Industries
Inc.
The Revak Comp
Selas Fluid
Processing Corp.

Status
Payment thru wire
transfer, Applied for
SBP's permission

1,672,726

1,456

88,500

47,992

2,916,954

Applied for L/C

247,360

15,034,541

DCKRI 073337

300,932

18,290,676

270,100

16,416,678

7,413

450,562

16,242

987,189

19,103

1,161,080

Job Done
DCKRI 073336

Payment through Wire
Transfer
Payment through Wire
Gateway Logistics
Transfer
Coastal Chemical
Payment through Wire
Co.
Transfer

Koch Knight LLc

HANTECH LTD.

in Pak Rs.

27,521

Joachim Karl
Rettner

Flowserve FSD

in US $

L/C# DC KRI073044
L/C# DC KRI073045

L/C# DCKRI072864

Mosaic Project
Service

50% advance thru
remittence, 50% after
completion of job.

Nanjee & Company

Job Done

Payment will be made
Stress Engineering
thru remittence after
Services
submission of invoice
Payment will be made
Capital Rubber &
thru remittence after
Speciality Co.
submission of invoice
Payment will be made
North American
thru remittence after
Hose & Fittings
submission of invoice
Siemens Energy and
L/C# DCKRI072698
Automation
Payment will be made
Mid-South Sales
thru remittence after
Co.
submission of invoice

202,862
281,591

276,999

12,329,952
17,115,101

16,835,999

11,082

673,589

1,629

99,000

6,081

369,603

7,717

469,039

5,753

349,667

47,918

2,912,456

46,447

2,823,024

Payment will be made
John H.Carter Co.,
thru remittence after
Inc.
submission of invoice
Payment will be made
Air & Process
thru remittence after
System
submission of invoice
Additionl Amount
due to sales tax.
Fahim Nanji &
In process
Desouza Consulting
ABS Engineering
Air & Process
System
Additionl Amount
for extra
materials and
inclusive sales
tax.
St. Gabriel Valve
Services

In process
Payment will be made
thru remittence after
submission of invoice

24,728

1,502,968

3,883

236,034
-

36,361

2,210,000

728,297

44,265,882

12,829

779,747

L/C# DC KRI072443
established.

62,774

3,815,404

39,851

2,422,144

7,928

481,864

55,806

3,391,889

10,000

607,800

2,140

130,069

1,305

79,318

117,650

7,150,767

38,245

2,324,531

27,287

1,658,528

LC Amended
PME
AAA Tech &
Specialities
National Electric
Motor Service

Paid thru remittence
Payment will be made
thru remittance upon
delivery & submission
of invoice
Payment will be made
thru remittance after
delivery & submission
of invoice
Payment will be made
thru remittance after
submission of invoice

Gateway
International
Transport
Industrial
Inspection
Job Done
Services
John H.Carter Co., Paid thru remittance,
Inc.
job in process.
L/C opened, Job in
Elliott Company
process
DCKRI 072122
National Electric
established, job in
Motor Service
process
DCKRI 072129
ENGlobal
established, job in
Engineering, Inc.
process

-

Control Valve
Specialist , Inc.

DCKRI 072125
established, job in
process

Johnson Controls

Remit after completion
of job (in process)

AGI Industries
Inc.

DCKRI 072123
established, job in
process

318,358

19,349,799

7,200

437,616

330,000

20,057,400

LC to be amended

-

Two Rivers Tech.

Job Done

10,000

607,800

Vector Electric &
Controls Inc.

Job Done and full
payment has been made
against DCKRI072126

41,612

2,529,177

Job Done

7,000

425,460

Job Done

11,489

698,301

Koch Knight LLc

Job Done

2,000

121,560

Selas Fluid
Processing Corp.

L/C# DCKRI071301
established, job in
progress, 25% advance
paid

298,500

18,142,830

Job Done

5,550

337,329

Job Done

3,360

204,221

Job Done

6,524

396,500

Job Done

81,960

4,981,500

Job Done

2,139

130,000

Job Done

18,098

1,100,000

Selas Fluid
Processing Corp.

Job Done against L/c#
DCKRI062371

29,412

1,787,661

Geo Technical
Services

Job Done

9,455

574,700

Hagler Bailly
Pakistan

Job Done

14,527

882,930

Magnolia Video
Prod.
All Tech.
Inspection

Rentech Boiler
Services
Selas Fluid
Processing Corp.
Expert System

SGS Pakistan Pvt
Ltd.
Muhammad Iqbal &
Sons

M A Traders
M A Traders
M A Traders

Delivered
Delivered
Delivered

533
109
14

32,400
6,600
840

New Modern
Television Centre

Delivered

314

19,060

Pervez Furniture

Delivered

58

3,500

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Delivered

1,481

90,000

Anwar Traders

Delivered

247

15,000

Mustansir Stores

Delivered

185

11,250

Mustansir Stores

Delivered

154

9,375

Mustansir Stores

Delivered

113

6,870

Mustansir Stores

Delivered

41

2,500

Mustansir Stores

Delivered

24

1,440

Mustansir Stores

Delivered

10

600

Mustansir Stores

Delivered

27

1,650

Mustansir Stores

Delivered

24

1,440

Mustansir Stores
Computer & Office
Products
Computer & Office
Products
Computer & Office
Products

Delivered

24

1,440

Delivered

1,086

66,000

Delivered

387

23,500

Delivered

49

3,000

Mohammad Iqbal &
Sons

Delivered

2,174

132,160

Mohammad Iqbal &
Sons

Delivered

178

10,800

Jubilee
Corporation

Delivered

7,576

460,455

FAJR Engineers &
Contractors

Delivered

6,992

425,000

KBS Enterprises

Delivered

194

11,775

Delivered

50,417

Delivered

-

Universal
Enterprises

Delivered

666

40,500

ZISHAN ENGINEERS
(PVT) LTD.

PO issued

7,108

432,000

Indus Associates &
Company

Delivered

5,813

353,300

MAKKAYS

PO issued

103

6,262

MAKKAYS

PO issued

53

3,241

MAKKAYS

PO issued

96

5,852

MAKKAYS

PO issued

59

3,556

MAKKAYS

PO issued

62

3,789

K. B. ENTERPRISES

PO issued

123

7,500

K. B. ENTERPRISES

PO issued

12

750

K. B. ENTERPRISES

PO issued

56

3,400

K. B. ENTERPRISES

PO issued

3

200

K. B. ENTERPRISES

PO issued

20

1,200

DECENT ENGINEERING
SERVICES
DECENT ENGINEERING
SERVICES

3,064,373

K. B. ENTERPRISES

PO issued

33

2,000

K. B. ENTERPRISES

PO issued

66

4,000

K. B. ENTERPRISES

PO issued

141

8,600

K. B. ENTERPRISES

PO issued

123

7,500

K. B. ENTERPRISES

PO issued

181

11,000

K. B. ENTERPRISES

PO issued

242

14,700

K. B. ENTERPRISES

PO issued

1,131

68,750

Forbes Forbes
Campbell & Co.
(Private) Ltd

Delivered

247

15,000

Pink Rose Autos

Delivered

109

6,595

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

SGS
Pakistan(Pvt)Ltd

PO issued

2,419

147,000

Industrial
Analytical Center
(IAC)

PO issued

3,126

190,000

J.K Enterprsie

PO issued

559

34,000

J.K Enterprsie

PO issued

115

7,000

J.K Enterprsie

PO issued

49

3,000

J.K Enterprsie

PO issued

49

3,000

Honda Atlas Power
Product (Pvt) Ltd.

Delivered

1,012

61,500

SHAMIM GLASS WORKS

Delivered

4,577

278,200

SHAMIM GLASS WORKS

Delivered

1,064

64,690

SHAMIM GLASS WORKS

Delivered

744

45,240

Ocean Office
Automation

Delivered

5,180

314,870

Delivered

255

15,500

Delivered

3,620

220,000

Delivered

1,433

87,100

JAMISTO INDUSTRIAL
SERVICES

Delivered

2,578

156,668

Jubilee
Corporation

Delivered

462

28,050

Jubilee
Corporation

Delivered

310

18,825

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

Jubilee
Corporation

Delivered

296

18,000

Jubilee
Corporation

Delivered

197

12,000

Jubilee
Corporation

Delivered

1,499

91,136

Ocean Office
Automation

Delivered

2,590

157,435

Delivered

128

Delivered

1,810

110,000

Delivered

717

43,550

Universal
Enterprises

Delivered

666

40,500

Akash Civil
Contractor &
General
Enterprises

Delivered

3,291

200,000

Ocean Office
Automation

Delivered

1,554

94,461

Delivered

77

Delivered

1,086

66,000

Delivered

430

26,130

Ocean Office
Automation

Delivered

518

31,487

Ocean Office
Automation

Delivered

26

1,550

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

7,750

4,650

Ocean Office
Automation
Ocean Office
Automation

Delivered

362

22,000

Delivered

143

8,710

Akash Civil
Contractor &
General
Enterprises

PO issued

6,992

425,000

DECENT ENGINEERING
SERVICES

PO issued

3,650

221,850

YOSHIKO FURNITURE
CO.

Partial Delivered

8,555

520,000

YOSHIKO FURNITURE
CO.

Partial Delivered

1,481

90,000

YOSHIKO FURNITURE
CO.

Partial Delivered

3,949

240,000

YOSHIKO FURNITURE
CO.

PO issued

1,106

67,200

YOSHIKO FURNITURE
CO.

PO issued

1,474

89,600

Multi Business
Solutions

Delivered

319

19,400

Parvez Furnitures

Partial Delivered

1,645

100,000

Parvez Furnitures

Partial Delivered

658

40,000

YOSHIKO FURNITURE
CO.

Delivered

1,106

67,200

ARCH WORKS

PO issued

4,501

273,600

ARCH WORKS

PO issued

2,251

136,800

ARCH WORKS

PO issued

750

45,600

ARCH WORKS

PO issued

1,313

79,800

ARCH WORKS

PO issued

2,906

176,604

ARCH WORKS

PO issued

563

34,200

ARCH WORKS

PO issued

2,563

155,800

ARCH WORKS

PO issued

750

45,600

ARCH WORKS

PO issued

875

53,200

ARCH WORKS

PO issued

594

36,100

ARCH WORKS

PO issued

813

49,400

ARCH WORKS

PO issued

1,250

76,000

ARCH WORKS

PO issued

375

22,800

M A Traders

Delivered

26

1,600

M A Traders

Delivered

103

6,250

M A Traders
M A Traders

Delivered
Delivered

54
133

3,300
8,100

Faisal Corporation

Delivered

348

21,150

Mumtaz Builders

Delivered

5,758

350,000

International
Office Products
(Pvt) Ltd

Delivered

534

32,450

International
Office Products
(Pvt) Ltd

Delivered

86

5,200

Reliance Services
Company

Delivered

494

30,000

Reliance Services
Company

Delivered

494

30,000

Reliance Services
Company

Delivered

494

30,000

Pacific Wire &
cables

Delivered

4,957

301,305

Haseen Habib
Trading Company

Delivered

329

20,000

Mushtaq Ahmed Rahi
& Co

PO issued

38,767

2,356,280

Rapid Builders

PO issued

98,552

5,990,000

Akash Civil
Contractor &
General
Enterprises

PO issued

17,111

1,040,000

Universal
Enterprises

PO issued

415

25,200

UNIQUE ENTERPRISE

Delivered

500

30,400

Philips Electrical
Industries Of
Pakistan

PO issued

661

40,176

New Kehkashan
Furniture House

Delivered

617

37,530

Ocean Office
Automation

Delivered

518

31,487

Delivered

26

1,550

Delivered

362

22,000

Delivered

143

8,710

Delivered

1,036

Delivered

51

3,100

Delivered

724

44,000

Delivered

287

17,420

Delivered

411

25,000

Ali Traders

Delivered

167

10,170

Ali Traders

Delivered

43

2,586

Ali Traders
Ali Traders
Ali Traders

Delivered
Delivered
Delivered

16
1
1

1,000
51
89

JAMISTO INDUSTRIAL
SERVICES

PO issued

4,905

298,105

Delivered

823

50,000

Delivered

387

23,530

PO issued

7,568

460,000

PO issued

5,100

310,000

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Multi Business
Solutions

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

62,974

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

6,033

366,700

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

43,161

2,623,320

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

22,522

1,368,901

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

5,724

347,900

PO issued

1,542

93,750

PO issued

823

50,000

PO issued

308

18,750

PO issued

1,152

70,000

PO issued

1,388

84,375

PO issued

1,949

118,440

PO issued

286

17,400

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

224

13,600

PO issued

2,776

168,730

PO issued

449

27,260

PO issued

5,443

330,807

Ocean Office
Automation

Delivered

140

8,500

Computer & Office
Products

Delivered

197

12,000

Welcome Art

Delivered

615

37,400

4,671,693

283,945,491

Charge A/c
01.02.607.147164
01.02.601.147252
01.02.601.147162
01.02.601.147701
01.02.601.147161

01-02-601-147720
01.02.601.147251
01.02.601.147501
01.02.601.147162
01.01.601.147701

57,916
144,946

01.02.601.147161

01.02.601.147486
01.02.601.147182

269,000
8,000

01.02.608.147720

12,000 AUD (Exchange Rate = 0.9235)

01.02.601.147252

PO in PKR

01.02.601.147231
01.02.601.147703
01.02.601.147161
01.02.601.147163
01.02.601.147163

01.02.601.147165
01.02.601.147162

01.01.501.752103

PO in PKR

01.02.605.147141

PO in PKR

01.02.601.147161

01.02.601.147163

01.02.601.147231
01.02.601.147187

01.02.601.147187

01.02.601.147251
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105

01.02.601.752105
01.02.601.752105
01.02.601.752105

01.02.601.145060
01.02.601.752105

01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.223.145060
01.02.223.752105
01.01.223.752105
01.01.223.709101
01.01.223.752105
01.01.223.752105
01.01.223.752105
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032

$12,897

as per
ORACLE

01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050

01.02.223.147713

01.02.223.147713

01.02.601.147724

01.02.601.147724

01.02.601.147713
01.02.601.147724

01.02.601.147724

01.02.601.147702

01.02.601.147531
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704

01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704

01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147719

01.02.603.147719

01.02.603.147713.0031

01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671

01.02.607.147531

01.02.607.147531

01.02.607.147531

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147523
01.02.607.147523
01.02.607.147523

01.02.607.147523
01.02.607.147523

01.02.607.147523

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712

01.02.601.147724

01.02.607.147522

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712
01.02.607.147712

01.02.607.147522

01.02.607.147531

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147712
01.02.607.147713.0032
01.02.607.147713.0032

01.02.607.147716

01.02.607.147713.0032

01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147531

01.02.607.147522

01.02.608.147712

01.02.608.147712
01.01.608.147713.0020
01.01.608.147713.0020
01.01.608.147713.0020
01.02.608.147525

01.02.608.147723

01.02.608.147723

01.02.608.147723

01.02.608.147723

01.02.608.147724

01.02.608.147531

01.02.608.147723

01.01.608.147713

01.02.608.147712.0003

01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003

01.02.608.147712.0003

01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.147723

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.608.147715

PO Monitoring sheet ver 1 da
Sr. No.
53
54
55

PO No.
741532
741532
741532
741533

56
57

741564
741567
741567

58
741567
741567
59

741507
741544
741544
741544
741544

60

741544
741544
741544
741544
741544

61

740701

Feb-07

Laptop HP 500, Centrino

28401

740701

Feb-07

Software MS Office Standard OLP
2003 / 2007

28401

740701

Feb-07

Software Norton Antivirus 2006

28401

Mar-07

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

29099

740890

62

Issued on
Scope of Work
LPR No.
Oct-07
Woolen Blanket for Camp Office
31472
Oct-07
Single Size Bed Sheet
31472
Oct-07
Bath Room Sleepers
31472
Dawlance Refrigerator 12Cu.Ft,
Nov-07
Model:
9170WBD
with
wooden 31472
stand, Make / Brand: Dawlance
Nov-07
01 wooden Table for Camp Office 31547
Rental Charges of Office Porta
Oct-07
Cabin from 21/07/07 to 20/01/08 31750
(Each=Months)
Rental Charges of Office Porta
Oct-07
Cabin from 18/08/07 to 17/02/08 31750
(Each=Months)
Rental
Charges
of
Residence
Oct-07
Porta Cabin from 19/09/07 to 31750
18/03/08 (Each=Months)
Transportation Charges of Porta
Oct-07
31750
Cabines
Tyre Size: 31 x 1050 R15, Make
Oct-07
31505
: Dunlop Japan for Pajero
Plate Rice (As per approved
Nov-07
31551
sample)
Plate
for
Curry
(As
per
Nov-07
31551
approved sample)
Plates Qtr (As per approved
Nov-07
31551
sample)
Soup Bowl (As per approved
Nov-07
31551
sample)
Water Glasses (as per approved
Nov-07
31551
sample)
Bottle Opener (as per approved
Nov-07
31551
sample)
Hot Pot Large (as per approved
Nov-07
31551
sample)
Spoon Large (as per approved
Nov-07
31551
sample)
Nov-07
Fork (As per approved sample)
31551

740890

Mar-07

741027

May-07

741028

May-07

741082

May-07

741166

Jun-07

Providing & Fixing 5mm Thick
Clear Glass Door with Fitting
And Wooden Lipping For Under
Cabinet
Supply & installation of misc.
Switchgear Componenet include
ACB FP(500-1250A), Switch For
Ext. Operation, Indications &
Metering with accessories
Supply
&
Installation
of
cubical
(feeder ACB 1250A)
with
meering
switch
&
indication
as
per
specification
provided
with
interconnection
wiring
&
coupling with existig panel in
MG-402 (each=job)
Complete
Suspender Stand with
10 suspenders & stands for
keeping the record of Engg
drawings.
CNCEC Pipe line

741166

Jun-07

CNCEC Pipe line

62

63

64
65

66

741171

Jun-07

741342

Aug-07

741347

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741350

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

67
68

69

70

Water Supply to CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis
for 45 days. Rate per tanker Rs
900/- (each=days)
Conversion of P&IDs (Pneumatic
Control to DCS Control) for
EAPCL's EDC/VCM Plant
Complete Job of Construction of
culvert
along
with
material
supply at 42" dia gas pipe line
at plant gate. (each=Job)
Portable Torch ( 2D Explorer )
Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla.
Part # FEC:
016154.Edge.
Engineers
Straight
Length: 500 mm. Part # FEC:
030470
Digital Vernier Calliper
Roebuck 300mm / 12". Part #
FEC: 030533
RBK Magnifier 65mm 7X. Part #
1248896
Inspection ( Telescopic )
Mirror Extendable Handle. Dia
55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft
Length. Tojima Japan
Steel Measuring Tape 50 Ft
Length. Tojima Japan.

29099

29546

29546

29564
30049
30054

30158

30889

30900
30516
30516
30516
30516
30516
30598
30598
30598

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741367

Aug-07

741487

Sep-07

741611

Nov-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741355

Aug-07

741389

Aug-07

71
72
73

74

75

Wire Brushes Carbon Steel. ( 4
rows )
Wire Brushes Stainless Steel. (
4 rows )
Stainley Calibrated Spirit
Level Guage.
Draper 76 mm, Wall Scrapers
Carbon Steel. Part # 88060. UK
Elco meter 119 Pit Gauge. Part
# C005-0016. USA
Hi Low Welding gauge for weld
fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part #
C047-0001. UK
Sony Digital Camera 7.2 Mega
Pixel With Video Recording &
Still. ( Full Metal Body ).
Model: DSC-S700
Magna Flux Spot Check Kit.
Comprising ( Cleaner, Penetrant
& Developer ).
Installation
of
Walki
( Base Station ) Tower.

Talki

Exide battery 12V, 145 AH model
N-145
Copper standard solution, Cat #
J/8025/08 , Brand : Fisher UK
(500ml=Each)
Iron standard solution, Fisher
# J/8030/08 Brand : Fisher UK
(500ml=Each)
Nickel standard solution,
Fisher # J/8055/08 Brand :
Fisher UK (500ml=Each)
Manganess standard solution,
Fisher # J/8045/08 Brand :
Fisher UK (500ml=Each)
Arsenic standard solution,
Fisher # J/8003/08 Brand :
Fisher UK (500ml=Each)
Cadmium standard solution,
Fisher # J/8005/08 Brand :
Fisher UK (500ml=Each)
Chromium standard solution,
Fisher # J/8015/08 Brand :
Fisher UK (500ml=Each)
Silicon standard solution,
Fisher # J/8062/08 Brand :
Fisher UK (500ml=Each)
Analytical / Lab testing of 20
parameters of Salt (Each=
Sample)

30598
30598
30598
30598
30598
30598
30598
30598

30598
31432
31866
30582
30582
30582
30582
30582
30582
30582
30582
30964

741390

Aug-07

741423

Sep-07

741423

Sep-07

741423

Sep-07

741423

Sep-07

740958

Apr-07

741023

May-07

741023

May-07

741023

May-07

741076

May-07

741076

May-07

741076

May-07

741076

May-07

741229

Jul-07

75

76
77

78

79
80

Analytical / Lab testing of 16
parameters of Salt as per
followin List & Rate (Each=
Sample)
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
cat # A/6220/46, ( each = gram
)
Methyle iso butyl ketone ( MIBK
), Fisherstandard
cat # M/5080/08
Aluminium
for AAS,
1000 ppm, Fisher cat #
J/8000/08
Lead standard for AAS, 1000
ppm, Fisher cat # J/8035/08
Honda
Petrol
Run
Generator,
Model: EP5000CX, Power Output :
4 kVA, Origin : China
Aluminium room partition with
glass
and
doors.
Aluminmium
Bronz
4"
1.2mm
thick.
5mm
Frosted
Glass
Imported
(10'
x20'x10'=800sft@290.
Roof
&
false
ceiling
powder
coated
channel & miniral fiber sheet.
Roof
Iron
sheet
(11'x21'=
462sft-@100Ft)
Aluminium
room
partition
&
doors with 5mm Frosted Imported
glass. Aluminmium 4"wide 1.2mm
thick
(7'-6"
x
13'-0x18'-0
=244-0 sqft @ 290/=).
Aluminium
partition work with
glass. Aluminmium Bronz 1.2mm
thick
4"
wide.
Glass
5mm
imported
(13'-0x12'-0
=156-0
sqft @ 290/=).
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Installation
of
LV
circuit
breakers in MLT-01 and MLT-02
as per attached scope of work

30964

30909

30909
30909
30909
29193

29646

29646

29646

29763

29763
29763
29763
30273

741235

Jul-07

741235

Jul-07

741235

Jul-07

741235

Jul-07

741235

Jul-07

741261

Jul-07

741261

Jul-07

741261

Jul-07

741261

Jul-07

741274

Aug-07

741319

Aug-07

741332

Aug-07

741332

Aug-07

741332

Aug-07

741332

Aug-07

81

82

83
84

85

3P 400A MCCB TP Adj.(250-400A),
Model: XH400PJ with Handle Lock
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160250A), Model: XH250P J, with
handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A),
Model:
XH125PJ
with
handle
Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) ,
Model: X125PJ with handle Make:
Terasaki Japan
3P 1250A MCCB TP Adj (6301250A), Model: XS1250NE with
handle
lock
device
&
Aux.
Switch, 3CT, Dig Ameter, Ameter
Switch,
Dig.
Voltmeter,
Voltmeter
S/Switch,3
Ind
Light,3 Control Fuse+Base Make:
Terasaki Japan
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Water Supply to CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis
for 45 days. Rate per tanker Rs
900/- (Each=Days)
Jungle cutting of Area "B",
east-south side of CNCEC camp
towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version

30270
30270
30270
30270

30270

30503

30503
30503
30503

30538

30269

30765

30765
30765
30765

86

741333

Aug-07

741333

Aug-07

741333

Aug-07

741333

Aug-07

741351

Aug-07

741352

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

741399

Aug-07

87

88

89

PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel:
D945GCCRL
MB,
1.0GB
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software
Norton
Antivirus
2006/2007
Software MS Office standard OLP
2003/2007
Genuine
Microsoft
Window
XP
professional OEM Version
Complete Job of Construction of
earthen embankment & ground
levelling at the North of
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
(Each=Job)
Repair & construction of
boundary wall at north side &
east side of expansion site,
destroyed during rain( Appx.
153 RFT.
Standard Size Bed : Size (6'
-6" x 3' -6") with water proof
ply with Teak Ply, Golden Teak
wood edging profile, background
with cushion High Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14")
in water proof plywood,
Imported Golden Teak Wood
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame
or High Quality Sheesham Wood
Frame High Quality Lacquer
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or
High Quality Lacquer Polish
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
golden teak with matching
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
x 11") = 2pcs

30802

30802
30802
30802

30902

30850

31080

31080

31080

31080

31080

90

91

741420

Sep-07

741431

Sep-07

741431

Sep-07

741445

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741460

Sep-07

741483

Sep-07

741483

Sep-07

741483
741483

Sep-07
Sep-07

741602

Nov-07

92

93

94
95

Scanner Mustek A3 Pro Szie
(USB).
Curtain Outer as per approved
sample with complete fitting
Curtain Inner cloth as per
approved sample with fitting
Study
Chair,
MODC-63,
Imported
Bent
Plywood
chair
with matching polish finish (As
per approved chair)
Bed as shown with upholstered
headboard in queen size molty
flex mattress and complementing
side tables in sheesham wood.
Upholstered cushioned chairs in
sheesham frame and a footside .
1 + 1 + footsite
Coffee table small in glass and
wood
Study table as shown
complementing the set & study
chair
L-shaped xtra cushioned seater
fully upholstered 6&1/2 seats @
Rs: 14300/ seat
Sandwich layer table with glass
top and wooden base
TV unit in wood finish and
glass. TV dimension to be
incorporated approx size 8'. 0"
x 8'.0"
Two seater complimenting the Lshape @ Rs 12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular
form in wood and glass.
Two side tables in round as per
complimenting desing
Console with painting OR book
unit
Delivery and installation
charges
Wooden Chairs
Plastic
Cupboard,
Foldable
Chain Type
Single Bed sheets
Blanket Korean
MS Angle Iron confirming to
SA36, Size: 2-1/2" x 2-1/2" 1/4" (Each=Mtr)

31064
31157
31157
31080

31336

31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31439
31439
31439
31439
31836

741610

Nov-07

Complete Job Of Stone soiling
for the access road to EDC/VCM
lay down area with rolling @
Rs. 190/M2. (Each=Job)

741058

May-07

Acrobat 8.0 ME Pro UPI
License (for two users)

741058

May-07

Acrobat 8.0 ME Pro Media CD

741255

Jul-07

741255

Jul-07

741255

Jul-07

741344

Aug-07

741358

Aug-07

741377

Aug-07

741379

Aug-07

741385

Aug-07

741404

Sep-07

741450

Sep-07

96

Full

31819

29612
29612

97

98

99
100

101

102

103

104

105

Rental Charges for Container to
be used as Office with Toilet
Facility on Rent (Each=Month)
Rental Charges for Container to
used as Residence with out
Toilet on Rent (Each=Month)
Transportation
Charges
including loading & unloading
PVC Insulated power cable size
:
4C
35sq.mm
with
copper
conductor ( Unarmored)
make: Pakistan Cable
Hand
Held
Weapon
/
Metal
Detector.
Battery
operated,
Model: AD-10, ADAMS UK.
Complete Contruction Of
Security Watch Towers with
material as per attached
drawing and specifications
Complete job of Supply &
Installtion of Fencing
alongwith material around
expansion project side as per
attached quotation and scope of
work (approximate area is 2
kilometer) (Each=Meter)
Complete Construction of
Security Guard Building and
washing area with material as
per attached Guard Building
Layout and your quotation
(each=Complete
Water supply toJob)
CNCEC site camp
through water tanker (capacity
2,400 gallons) on daily basis @
Rs. 900 Per tanker.
(Each=Tanker
Indented Foundation Bolts Size
dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
equivalent. With Two nuts (of
matching threads) and a flat
washer.

30507
30507
30507
30693

30953

30954

30957

30956

31044

741481

Sep-07

741490

Sep-07

741607

Nov-07

741605

Nov-07

741605

Nov-07

741605

Nov-07

741618

Nov-07

741618

Nov-07

741618

Nov-07

741618

Nov-07

741607

Nov-07

741650

Nov-07

741650

Nov-07

741650
741650
741650

Nov-07
Nov-07
Nov-07

741651

Nov-07

741539

Nov-07

741539

Nov-07

106
107

108

109

110
111

112

113

114

Phillips flood light fixture
RVP350, ConTEMPO complete with
ballast, ignitor capacitor and
400W Sont lamp
Complete
Job
of
Wooden
Partition at Guest House with
Door and Color
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel
D945GCCRL
MB,
1.0GB
Kingston DDR2 RAM, Seagate 80
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
Software
Norton
Anti
Virus
2006/2007
Software MS Office Standard OLP
2003/2007
Genuine Microsoft Windows XP
Professional OEM
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel
D945GCCRL
MB,
1.0GB
Kingston DDR2 RAM, Seagate 80
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
Mouse.
Software
Norton
Anti
Virus
2006/2007
Software MS Office Standard OLP
2003/2007
Genuine Microsoft Windows XP
Professional OEM
HP LASER JET PRINTER MODEL 1600
with Standard Accessories.
Water
Hose
Dia
1",
Nylon
Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4",
Threaded, Material: SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on
north and west boundary walls
as per attached scope of work
(Each=Job)
Wireless 54Mbps Outdoor Access
Point With built-in PoE, Dual
5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna
with N-Female Connector water
proof tape & mounting Kit.ANT
24-1500 (QTY:02)

31360

31140

31726

31726
31726
31726

31886

31886
31886
31886
31726
32071
32071
32071
32071
32071
32052

31609

31609

Supply & Installation of HP
Proliant DL380 G5 server Highend Server

741575

Oct-07

741575

Oct-07

741575

Oct-07

741575

Oct-07

741575

Oct-07

741575

Oct-07

741575

Oct-07

P/N Infenity Brand Rack 42U

31682

741575

Oct-07

P/N (Infenity Brand Rack 9U),
Infenity
Brand
Wall
Mounted
Rack With 2 Fans . Rack is
fabricated in 18 Guage Metal
Sheet.

31682

741575

Oct-07

P/N (1375014-1) AMP
Cat-6 Patch Panel

24

Port

31682

741575

Oct-07

P/N (1305015-1) AMP
Cat-6 Patch Panel

48

Port

741575

Oct-07

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

Supply & Installation Of HP
Proliant DL380 G5 server Lowend Server
Supply & Installation of HP
Rack with Accessories Part #
AF001A,AF054A,
257414B21,252663-B24,
336044B21,263474-B22,262587B21,AG066A
Supply
&
Installation
of
Alcatel LAN Switches Part #
OS9600-RCB-A=01Nos,
OS9-GNIU24=01Nos,
OS9-GNI-C24=01Nos,
OS-LS-6248=04Nos, SFP-GIG-SX=08
Nos
Supply
&
Installation
of
Alcatel Wireless Solution for
Admin and Technical Building
PT#
OAW-4324=01No,
OAWAP61=20Nos, OAW-AP-AC-LA=20Nos,
OAW-AP60-MNT=20Nos
Supply
&
Inst.
P/N(FG-200ABDL),Dual WAN ports, Dual DMZ,
built-in
4
port
switch.This
bundle includes email support
(EMEA),8x5 phone support, 8X5
Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and AntiSpam

31681

31681

31681

31681

31681

31681

31682

31682

741575

Oct-07

P/N (599682-7) F.O Cable O/D
armourmed
6
Core
Multimode
50/125 microns(meters)

31682

741575

Oct-07

P/N (6536509-3) SC to LC full
duplex Fiber Optic Patch Cord
(3m) 50/125um

31683

741575

Oct-07

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

31683

741575

Oct-07

Digging, refilling and Masonary
works

31683

741575

Oct-07

Fiber Cable Pulling

31683

741575

Oct-07

INSTALLATION,
TESTING
COMMISSIONING CHARGES :

741619

Nov-07

741613

Nov-07

741570

Oct-07

AND

31684

115
116

117

118

Repair Of HP LASERJET 2420
PRINTER
WITH
NETWORK
CARD
REPLACMENT
LapTop Intel centrino on rent
for Interim Review ( for 05
working days), rental charges
Rs. 4,000 for 05 working days
Traffic Management SignBoards
and stands for development site
as per attached sheet and as
per approved sample.

31832

31890

31617

ing sheet ver 1 dated 11-01-2008
Supplier
M A Traders
M A Traders
M A Traders

Status
Delivered
Delivered
Delivered

in US $
533
109
14

New Modern
Television Centre

Delivered

314

19,060

Pervez Furniture

Delivered

58

3,500

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Partial Delivered

2,962

180,000

Reliance Services
Company

Delivered

1,481

90,000

Anwar Traders

Delivered

247

15,000

Mustansir Stores

Delivered

185

11,250

Mustansir Stores

Delivered

154

9,375

Mustansir Stores

Delivered

113

6,870

Mustansir Stores

Delivered

41

2,500

Mustansir Stores

Delivered

24

1,440

Mustansir Stores

Delivered

10

600

Mustansir Stores

Delivered

27

1,650

Mustansir Stores

Delivered

24

1,440

Mustansir Stores
Computer & Office
Products
Computer & Office
Products
Computer & Office
Products

Delivered

24

1,440

Delivered

1,086

66,000

Delivered

387

23,500

Delivered

49

3,000

Delivered

2,174

Mohammad Iqbal &
Sons

in Pak Rs.
32,400
6,600
840

132,160

Mohammad Iqbal &
Sons

Delivered

178

10,800

Jubilee
Corporation

Delivered

7,576

460,455

FAJR Engineers &
Contractors

Delivered

6,992

425,000

KBS Enterprises

Delivered

194

11,775

Delivered

50,417

Delivered

-

Universal
Enterprises

Delivered

666

40,500

ZISHAN ENGINEERS
(PVT) LTD.

PO issued

7,108

432,000

Indus Associates &
Company

Delivered

5,813

353,300

MAKKAYS

PO issued

103

6,262

MAKKAYS

PO issued

53

3,241

MAKKAYS

PO issued

96

5,852

MAKKAYS

PO issued

59

3,556

MAKKAYS

PO issued

62

3,789

K. B. ENTERPRISES

PO issued

123

7,500

K. B. ENTERPRISES

PO issued

12

750

K. B. ENTERPRISES

PO issued

56

3,400

DECENT ENGINEERING
SERVICES
DECENT ENGINEERING
SERVICES

3,064,373

K. B. ENTERPRISES

PO issued

3

200

K. B. ENTERPRISES

PO issued

20

1,200

K. B. ENTERPRISES

PO issued

33

2,000

K. B. ENTERPRISES

PO issued

66

4,000

K. B. ENTERPRISES

PO issued

141

8,600

K. B. ENTERPRISES

PO issued

123

7,500

K. B. ENTERPRISES

PO issued

181

11,000

K. B. ENTERPRISES

PO issued

242

14,700

K. B. ENTERPRISES

PO issued

1,131

68,750

Forbes Forbes
Campbell & Co.
(Private) Ltd

Delivered

247

15,000

Pink Rose Autos

Delivered

109

6,595

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

J.K. Enterprises

Partial Delivered

46

2,800

SGS
Pakistan(Pvt)Ltd

PO issued

2,419

147,000

Industrial
Analytical Center
(IAC)

PO issued

3,126

190,000

J.K Enterprsie

PO issued

559

34,000

J.K Enterprsie

PO issued

115

7,000

J.K Enterprsie

PO issued

49

3,000

J.K Enterprsie

PO issued

49

3,000

Honda Atlas Power
Product (Pvt) Ltd.

Delivered

1,012

61,500

SHAMIM GLASS WORKS

Delivered

4,577

278,200

SHAMIM GLASS WORKS

Delivered

1,064

64,690

SHAMIM GLASS WORKS

Delivered

744

45,240

Ocean Office
Automation

Delivered

5,180

314,870

Delivered

255

15,500

Delivered

3,620

220,000

Delivered

1,433

87,100

Delivered

2,578

156,668

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
JAMISTO INDUSTRIAL
SERVICES

Jubilee
Corporation

Delivered

462

28,050

Jubilee
Corporation

Delivered

310

18,825

Jubilee
Corporation

Delivered

296

18,000

Jubilee
Corporation

Delivered

197

12,000

Jubilee
Corporation

Delivered

1,499

91,136

Ocean Office
Automation

Delivered

2,590

157,435

Delivered

128

Delivered

1,810

110,000

Delivered

717

43,550

Universal
Enterprises

Delivered

666

40,500

Akash Civil
Contractor &
General
Enterprises

Delivered

3,291

200,000

Ocean Office
Automation

Delivered

1,554

94,461

Delivered

77

Delivered

1,086

66,000

Delivered

430

26,130

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

7,750

4,650

Ocean Office
Automation

Delivered

518

31,487

Delivered

26

1,550

Delivered

362

22,000

Delivered

143

8,710

Akash Civil
Contractor &
General
Enterprises

PO issued

6,992

425,000

DECENT ENGINEERING
SERVICES

PO issued

3,650

221,850

YOSHIKO FURNITURE
CO.

Partial Delivered

8,555

520,000

YOSHIKO FURNITURE
CO.

Partial Delivered

1,481

90,000

YOSHIKO FURNITURE
CO.

Partial Delivered

3,949

240,000

YOSHIKO FURNITURE
CO.

PO issued

1,106

67,200

YOSHIKO FURNITURE
CO.

PO issued

1,474

89,600

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

Multi Business
Solutions

Delivered

319

19,400

Parvez Furnitures

Partial Delivered

1,645

100,000

Parvez Furnitures

Partial Delivered

658

40,000

YOSHIKO FURNITURE
CO.

Delivered

1,106

67,200

ARCH WORKS

PO issued

4,501

273,600

ARCH WORKS

PO issued

2,251

136,800

ARCH WORKS

PO issued

750

45,600

ARCH WORKS

PO issued

1,313

79,800

ARCH WORKS

PO issued

2,906

176,604

ARCH WORKS

PO issued

563

34,200

ARCH WORKS

PO issued

2,563

155,800

ARCH WORKS

PO issued

750

45,600

ARCH WORKS

PO issued

875

53,200

ARCH WORKS

PO issued

594

36,100

ARCH WORKS

PO issued

813

49,400

ARCH WORKS

PO issued

1,250

76,000

ARCH WORKS

PO issued

375

22,800

M A Traders

Delivered

26

1,600

M A Traders

Delivered

103

6,250

M A Traders
M A Traders

Delivered
Delivered

54
133

3,300
8,100

Faisal Corporation

Delivered

348

21,150

Mumtaz Builders

Delivered

5,758

350,000

Delivered

534

32,450

Delivered

86

5,200

Reliance Services
Company

Delivered

494

30,000

Reliance Services
Company

Delivered

494

30,000

Reliance Services
Company

Delivered

494

30,000

Pacific Wire &
cables

Delivered

4,957

301,305

Haseen Habib
Trading Company

Delivered

329

20,000

Mushtaq Ahmed Rahi
& Co

PO issued

38,767

2,356,280

Rapid Builders

PO issued

98,552

5,990,000

Akash Civil
Contractor &
General
Enterprises

PO issued

17,111

1,040,000

Universal
Enterprises

PO issued

415

25,200

UNIQUE ENTERPRISE

Delivered

500

30,400

International
Office Products
(Pvt) Ltd
International
Office Products
(Pvt) Ltd

Philips Electrical
Industries Of
Pakistan

PO issued

661

40,176

New Kehkashan
Furniture House

Delivered

617

37,530

Ocean Office
Automation

Delivered

518

31,487

Delivered

26

1,550

Delivered

362

22,000

Delivered

143

8,710

Delivered

1,036

Delivered

51

3,100

Delivered

724

44,000

Delivered

287

17,420

Delivered

411

25,000

Ali Traders

Delivered

167

10,170

Ali Traders

Delivered

43

2,586

Ali Traders
Ali Traders
Ali Traders

Delivered
Delivered
Delivered

16
1
1

1,000
51
89

JAMISTO INDUSTRIAL
SERVICES

PO issued

4,905

298,105

Delivered

823

50,000

Delivered

387

23,530

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation

Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Multi Business
Solutions

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

62,974

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

7,568

460,000

PO issued

5,100

310,000

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

6,033

366,700

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

43,161

2,623,320

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

22,522

1,368,901

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

5,724

347,900

PO issued

1,542

93,750

PO issued

823

50,000

PO issued

308

18,750

PO issued

1,152

70,000

PO issued

1,388

84,375

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.

PO issued

1,949

118,440

PO issued

286

17,400

PO issued

224

13,600

PO issued

2,776

168,730

PO issued

449

27,260

PO issued

5,443

330,807

Ocean Office
Automation

Delivered

140

8,500

Computer & Office
Products

Delivered

197

12,000

Welcome Art

Delivered

615

37,400

479,227
942,340

29,127,424

Charge A/c
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050

1,522

01.02.223.147713

2,352

01.02.223.147713

01.02.601.147724

01.02.601.147724

01.02.601.147713
01.02.601.147724

01.02.601.147724

01.02.601.147702

01.02.601.147531
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704

01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704

01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147719

01.02.603.147719

01.02.603.147713.0031

01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671

01.02.607.147531

01.02.607.147531

01.02.607.147531

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147523

01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523

01.02.607.147523

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712

01.02.601.147724

01.02.607.147522

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712

01.02.607.147712

01.02.607.147712
01.02.607.147712
01.02.607.147712

01.02.607.147522

01.02.607.147531

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147716

01.02.607.147712
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147716

01.02.607.147713.0032

01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147531

01.02.607.147522

01.02.608.147712
01.02.608.147712
01.01.608.147713.0020
01.01.608.147713.0020
01.01.608.147713.0020
01.02.608.147525

01.02.608.147723

01.02.608.147723

01.02.608.147723

01.02.608.147723

01.02.608.147724

01.02.608.147531

01.02.608.147723

01.01.608.147713

01.02.608.147712.0003

01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003

01.02.608.147712.0003

01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.147723

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.607.147712

01.02.608.147715

PURCHASE ORDERS FOR PROJECT

S.No.

L/C#/
Remittence Purchase Order#

Date

Amount

As on 10/03/08

Beneficiary

1

Remittence

742200

7/Mar/08

$14,907.00

3

DCKRI080339

742032

1/Feb/08

$7,029.00

4

742003

29/Jan/08

$401,479.00

5

DCKRI080339
L/C#69/16/190143

Gateway International
Transport
Selas Fluid Processing
Corp.
Selas Fluid Processing
Corp.

741797

18/Dec/07

$27,521.00

AGI Industries Inc.

7

DCKRI 073336

741752

10/Dec/07

$47,992.00

AGI Industries Inc.

8

DCKRI 073305

741730

6/Dec/07

$247,360.00

9

DCKRI 073337

741729

6/Dec/07

$300,932.48

The Revak Comp
Selas Fluid Processing
Corp.

10

-

741705

29/Nov/07

$7,413.00

Joachim Karl Rettner

11

Remittence

741653

20/Nov/07

$16,242.00

Gateway Logistics

12

Remittence

741644

16/Nov/07

$19,103.00

Coastal Chemical Co.

13

DC KRI073044

741641

15/Nov/07

$202,862.00

Flowserve FSD

DC KRI073045

741616

19/Nov/07

$281,591.00

Koch Knight LLc

DCKRI072864

741552

22/Oct/07

$276,999.00

HANTECH LTD.

14

15

L/C amended " 40% Balance payment after submission of shipping documents"

16

Remittence

741587

30/Oct/07

$11,500.00

18

Remittence

741550

18/Oct/07

$6,081.00

19

Remittence

741549

18/Oct/07

$7,717.00

Mosaic Project Service
Stress Engineering
Services
Capital Rubber &
Speciality Co.

20

Remittence

21

741536

9/Oct/07

$5,753.00

741214

7/Oct/07

$7,200.00

North American Hose &
Fittings

22

DCKRI072698

741497

28/Sep/07

$47,918.00

Johnson Controls
Siemens Energy and
Automation

23

Remittence

741494

27/Sep/07

$46,446.60

Mid-South Sales Co.

24

Remittence

741467

21/Sep/07

$24,728.00

John H.Carter Co., Inc.

Remittence

741452
Change Order#1

17/Sep/07

$3,545.00
$319.00

Air & Process System
Additionl Amount du

Remittence

741398

6/Sep/07

$7,081.00

Air & Process System

25

26

Change Order#1

Additionl Amount for extra mat
tax.
St. Gabriel Valve
Services

741381
Change Order#1
Change Order#2
741365

27/Aug/07

23/Aug/07

$30,960.00
$31,814.00
$10,290.00
$39,851.00

741363

23/Aug/07

$7,928.00

PME
AAA Tech &
Specialities

30

741359

22/Aug/07

$55,806.00

National Electric Motor
Service

31

741343

16/Aug/07

$10,000.00

32

741285

27/Jul/07

$2,140.00

Gateway International
Transport
Industrial Inspection
Services

33

741280

26/Jul/07

$1,305.00

John H.Carter Co., Inc.

741265
CHANGE ORDER
NO.1

23/Jul/07

$117,650.00

11/Feb/08

$168,961.00

DCKRI 072122

741236

16/Jul/07

$38,245.00

National Electric Motor
Service

DCKRI 072129

741234
CHANGE ORDER
NO.1

16/Jul/07

$25,939.00

ENGlobal Engineering,
Inc.

27
28
29

DC KRI072443
Amendment
Amendment#2

$5,748.00

Remittence

DCKRI072319
34
35

36

Elliott Company

$1,348.39

38

DCKRI 072125

741233

13/Jul/07

$318,358.00

Control Valve Specialist
, Inc.

40

DCKRI 072123

741175
CHANGE ORDER
NO.1

29/Jun/07

$140,000.00

AGI Industries Inc.

41

741170

$190,000.00
L/C amended " New Expiry Date 30/04/08"
$10,000.00
Two Rivers Tech.

741165

22/Jun/07

$41,612.00

Vector Electric &
Controls Inc.

43

741110

12/Jun/07

$7,000.00

Magnolia Video Prod.

44

741065

24/May/07

$11,489.00

All Tech. Inspection

45

740976

23/Apr/07

$2,000.00

42

46

DCKRI072126

L/C#
DCKRI071301

740974

Koch Knight LLc

Selas Fluid Processing
23/Apr/07
$298,500.00
Corp.
L/C amended " New Expiry Date 15/04/08"

47

740949

19/Apr/07

$5,550.00

48

740917

6/Apr/07

$3,360.00

Rentech Boiler Services
Selas Fluid Processing
Corp.

Scope of Work
Transportation, Packing,
containerized shipment for
refurbished cargo.

Delivery

-

Tip Nozzle
Burner Parts, Rework Existing
Incinarator Burner Parts

At Karachi /Port Qasim

Repair of 2 canned motor

At Karachi /Port Qasim
Within 12 to 15 weeks to
Karachi Airport (Exp.March
08)

Suppply of spare pump parts

At Karachi /Port Qasim

Spare Rotor Fabrication for
06 months on receipt of
Process Air Compressor PC-201 P.Order to Karachi Airport.
Radiant Section Material & TThermal Incinerator Refractory Delivery within 04 months
Service Contract for Safety,
Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Supply of 1" dia , D-99 Alumina Delivered to Gateway
balls
Warehouse

Supply of Mechanical Seals

Karachi Airport

Supply, Packing & Internals for
HCL,Caustic Scrubber,Hot
Within 18 weeks to Port
Quench
Qasim (Exp.End March 08)
Supply of Sparger for LTC
Reactors

Consultancy for Interim Review
for PVC Expansion & Back
Integration
Services for Enginering Work
on VCL Column Rigging
Supply of Gaskets

Within 04 months to Karachi
Airport (Exp. Feb 22, 08)

-

Delivered to Formosa Plant

Supply of Proco Teflon
Expansion
Engineering Study for GR-101
to conclude whether
Ineossyrnyls option is valid.

Delivered to Formosa Plant

Repair of 9 Gas Analyzers
?
Repair cost for Rosemount
World Class 3000 Oxygen
Analyzer
?
Repair/Replacement of Ansimag
Pumps
?
Spare Parts for Crude Vent
Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
of Air Comp.

Amount for extra materials and inclusive sales
tax.
PSV Refurbishment
RVs for Refurbishment
RVs for Refurbishment
Additional Work s

?

Purchasing of Variable Spring

Delivered to Formosa Plant

Purchasing of Induction Motors
Fee for shipper record+export
license+attorney retention
Ultrasonic Thickness Survey for
Vessels
Inspection of 02 pumps
Refurbishment work of Air
Compressor & Gear Box
Additional Work s
Motor Reconditioning Work
Instrumentation Engineering
Support Services for DCS/EDS
System
Refurbishment work of Control
Valves and its instrumentation.
Refurbishment work for pumps
& blowers
Refurbishment work for pumps
& blowers

Software CD with license

Refurbishment of Reusable
Critical Instruments
Filmography Services at the
EDC/VCM Plant
Inspection Services of Furnace
tubes (EMAT Inspection)
Inspection of Quench Absorbers
for Incinerator system
Upgradation & Re-Engineering
of the instrumentation and
controls for incinerator system
Inspection of waste heat boilers
for incinerators
Visual Inspection for incinerator
A&B

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

2
4

601
601

601
601

9

601

601

29546 01.02.601.147724.0000.000

10 601

601

29546 01.02.601.147724.0000.000

601

601

29564 01.02.601.147713.0000.000

14

601

601
601

30049 01.02.601.147724.0000.000
30054

15

601

601

30158 01.02.601.147724.0000.000

601

601

30889 01.02.601.147702.0000.000

601

601

30900 01.02.601.147531.0000.000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

13

24

25

601

LPR#

Charge Account

Description
Pre-Bid visit at EDC / VCM
Pre-Shipment inspection of EDC/VCM
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
specification provided with interconnection wiring
& coupling with existig panel in MG-402
(each=job)
Complete Suspender Stand with 10 suspenders
& stands for keeping the record of Engg
drawings.
CNCEC Pipe line
CNCEC Pipe line

601
601

601

30538 01.02.601.147724.0000.000

601

601

601

601

601

601

30598 01.02.601.147704.0000.000

601
601
601

601
601
601

30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000
30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

601

601

30598 01.02.601.147704.0000.000

43

601

601

60

601

601

75

601

601

106

601

601

31

32622 01.02.601.147407.0000.000

D:/shahid/Project/Project-stat.xls

P.O issued
on

Status

Supplier

740321 13-Oct-06
740789 22-Feb-07

Job Done
Job Done

SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

Amount (Rs.)

Project

SZA

741027 15-May-07

Delivered

Jubilee Corporation

460,455

460,455

Each

1

Project

SZA

741028 15-May-07

Delivered

FAJR Engineers & Contractors

425,000

425,000

Each

1

Project

SUR

741082 29-May-07

Delivered

KBS Enterprises

11,775

11,775

Each
Each

1
1

Project
Project

EZN
EZN

741166 26-Jun-07
741166 26-Jun-07

Delivered
Delivered

DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES

3,064,373

3,064,373

45

Project

SUR

741171 26-Jun-07

Delivered

Universal Enterprises

900

40,500

60

Project

Kamal

ZISHAN ENGINEERS (PVT) LTD.

7,200

432,000

1

Project

Indus Associates & Company

353,300

353,300

6

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,044

6,262

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,621

3,241

741342 16-Aug-07 PO issued

Taha Farooq 741347 17-Aug-07

Delivered

1

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

5,852

5,852

Each

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,778

3,556

Each

4

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

947

3,789

45

Project

SUR

741274 25-Aug-07

Delivered

Universal Enterprises

900

40,500

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

7,500

3

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

250

750

Each

2

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,700

3,400

Each
Each
Each

10
10
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

20
120
2,000

200
1,200
2,000

Each

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

800

4,000

Each

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

8,600

8,600

Each

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

7,500

7,500

Each

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

11,000

11,000

Each

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

14,700

Each

50

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

68,750

741444 12-Sep-07 In Process

Fahim Nanji & Desouza Consulting

Each

2

Project

AA
140

741582 29-Oct-07

Job Done

741757 12-Nov-07

Job Done

741888

Saving

130,000
4,981,500

1

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
30598 01.02.601.147704.0000.000
Each
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
30598 01.02.601.147704.0000.000
Each
Japan
Steel Measuring Tape 50 Ft Length. Tojima
Japan.
Wire Brushes Carbon Steel. ( 4 rows )
Wire Brushes Stainless Steel. ( 4 rows )
Stainley Calibrated Spirit Level Guage.
Draper 76 mm, Wall Scrapers Carbon Steel. Part
# 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016.
USA
Hi Low Welding gauge for weld fit up. Part #
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
UK
Sony Digital Camera 7.2 Mega Pixel With Video
Recording & Still. ( Full Metal Body ). Model:
DSC-S700
Magna Flux Spot Check Kit. Comprising
( Cleaner, Penetrant & Developer ).
Consultant Charges for design feasibility for
exporting surplus power
Services for Weighing / Measurement for 1st
breakbulk shipment
Services for Weighing / Measurement for 2nd
breakbulk shipment
R. Stahl 6142 Series Ex. Proof Portable Lamp

Qty. LPR Raised By LPR initiated PO No.

Each

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
Conversion of P&IDs (Pneumatic Control to DCS
Each
Control) for EAPCL's EDC/VCM Plant
Complete Job of Construction of culvert along
Each
with material supply at 42" dia gas pipe line at
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
Each
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
Each
016154.
Engineers Straight Edge. Length: 500 mm. Part #
Each
FEC: 030470

Digital Vernier Calliper Roebuck 300mm / 12".
Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896

30

Unit

2,210,000
99,000

Nanjee & Company

8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd

88,500
23,400

46,800
10/22/2008

601
140

33115 01.02.601.147162.0000.000

601
601

33115 01.02.601.147162.0000.000

601

33115 01.02.601.147162.0000.000
33142 01.02.601.147161.0000.000
33005 01.02.601.147716.0000.000

153
156
167

601
601
601

601
601
601

191

601

601

33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000

Centrifugal blower for confined space entry 3000
CFM, with electrical motor , Single phase 220
Each
Project
JD
28-Jan-08 Delivered
Volts with extra flange compatible for 6" & 4"
Oulet
1
741999
S. J. Nizam Ud Din & Co.
Rubber Hose pipe, heavy duty industrial grade
Ft
Project
JD
28-Jan-08 Delivered
for air service, 4" Dia
35
741999
S. J. Nizam Ud Din & Co.
Rubber hose pipe, Heavy duty Industrial grade
Ft
Project
JD
28-Jan-08 Delivered
for
airStorage
service,
6"Steel
Dia Size
35
741999
S. J. Nizam Ud Din & Co.
HR235,
Carbon
sheet,
= 1/4" ,
Steel
Racks.
6'hThickness
x 4'w x 18"depth.
size =Rack
4'x8' contains five trays. Colour Light Grey. Each
90
742052
Project
JD
6-Feb-08 Delivered Fakhruddin Akber Ali
Each
40
Angle 14swg. Tray 18swg.
Each
Project
Feroze Shah 742057
7-Feb-08 Delivered Burhani Associates
Construction of Dry & Wet EDC Tank
742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Centrifugal blower for confined space entry 3000 CFM,
2
motor single phase
742212
with extra7-Mar-08
flange compatible
Nizam
4" outlet
Ud Din & Co
Eachwith electrical
Project
JD220 volts
PO issuedforS.6"J.and
Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4"
742212
Project
JD
7-Mar-08 PO issued S. J. Nizam Ud Din & Co

12,000
12,000
250
400
6,745
2,400
12,000
250

8,750
14,000
607,050
96,000
33,304,000
24,000
8,000

46,609,803

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

46,609,803

D:/shahid/Project/Project-stat.xls

141

10/22/2008

Amount in k$
2.10
80.35

Remarks
601
605

Totals Area Wise
751.64
#REF!

46,601,803
#REF!

46,609,803
#REF!

7.43

6.85

0.19
49.43
0.00
0.65
6.97
5.70
0.10
0.05
0.09
0.06
0.06
0.65
0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
35.65
1.60
1.43
0.75
D:/shahid/Project/Project-stat.xls

142

10/22/2008

0.19
0.14
0.23
9.79
1.55
537.16
0.39
0.13

751.77

D:/shahid/Project/Project-stat.xls

143

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

50
66

602
602

602
602

74

602

123

602

132

602

133

602

LPR#

Charge Account

1
1

Each

1

Each

602
602

602

32903 01.02.602.147723.0000.000

142

602

602

32903 01.02.602.147723.0000.000

183

602

Qty. LPR Raised By LPR initiated PO No.

Each
Each

141

602

Unit

31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower.
31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145
Install G.I sheets with Anti Climbers on the wall
602 31765 01.02.602.147723.0000.000
as
per Scop
of work & Drawings
attached.lights
Removal
of intermediate
North boundary
602 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
602 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables
Limited
Cable: 3Cx6mm2 30m length 300/500 V grade
602 33087 01.02.602.147525.0000.000
Cu/PVC/PVC make Pakistan Cables Limited
Cable: 3Cx25mm2 290m length 600/1000 V
602 33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables
Limited
Cable: 3Cx4mm2 450m length 600/1000 V grade
602 33087 01.02.602.147525.0000.000
Cu/PVC/PVC make HM cable

134

165

Description

602
602
602
602
602

32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33466 01.04.602.145050.0000.000

Project
Project

P.O issued
on

MAS
SZA

741487 25-Sep-07
741611 2-Nov-07
741634 11-Nov-07

Status

Supplier

Unit Price (Rs.)

Amount (Rs.)

Delivered
Delivered

Forbes Forbes Campbell & Co.
(Private) Ltd
Pink Rose Autos

15,000
6,595

15,000
6,595

533,540

533,540

Project

FA

Each

1

Project

Asif Abbas

741961

21-Jan-08

Each

1

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

Project

Muzammil

Mtr
129
Mtr

30

Mtr

Project

Muzammil

Project

Muzammil

450

741992

25-Jan-08 Delivered

Muzammil

Project

MAS

56,938

735,000

735,000

9,030
Pakistan Cables Limited

70

Pakistan Cables Limited

162

Pakistan Cables Limited

523

25-Jan-08 Delivered
741992

Project

56,938

25-Jan-08 Delivered
741992

290
Mtr

Delivered DECENT ENGINEERING SERVICES
Confirmato
JAMISTO INDUSTRIAL SERVICES
ry PO

741993

Saving

4,860
151,670

25-Jan-08 Delivered

43,043

30-Jan-08

20,000

Pacific Wires & Cables Co.
96
Confirmato
Iron Bed for security guards heavy duty
20
742004
ry PO S. S. Enterprise
1,000
Water Proof Torches for Security Guard with 03
Confirmato
Each
Project
MAS
30-Jan-08
cells
30
742005
ry PO Regency
216
Misc. Material Pipes, Flanges, Gaskets & others (As
per attached
1 list)Project
274,130
Each
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication
Project
& installation,
Asif Abbas
Hydro Test,
742103
removal
15-Feb-08
of pipe rack
PO structure
issued Hassan
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000
Services Charges On material @ 10% on item # 1Each
1
27,413
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Income Tax @ 6% on item # 1
1
16,447
Each
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
TIENs Job of fabrication
1
1,702,990
Each
Project
Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company

6,480
274,130
1,280,000
27,413
16,447
1,702,990

4,883,136

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

4,883,136

D:/shahid/Project/Project-stat.xls

144

10/22/2008

Amount in k$

Remarks
Totals Area Wise

0.24
0.11 Confirmatory PO
8.61
0.92
11.85

0.15
0.08
2.45
0.69
0.32
0.10
4.42
20.65
0.44
0.27
27.47

78.76

D:/shahid/Project/Project-stat.xls

145

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

LPR#

Charge Account

603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
29

603
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000

35

603

603

30964 01.02.603.147719.0000.000

36

603

603

30964 01.02.603.147719.0000.000

603 30909 01.02.603.147713.0031.000

92

603

603

Unit

Copper standard solution, Cat # J/8025/08 ,
Each
Brand : Fisher UK (500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand
Each
: Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08
Each
Brand : Fisher UK (500ml=Each)
Manganess standard solution, Fisher # J/8045/08
Each
Brand : Fisher UK (500ml=Each)
Arsenic standard solution, Fisher # J/8003/08
Each
Brand : Fisher UK (500ml=Each)
Cadmium standard solution, Fisher # J/8005/08
Each
Brand : Fisher UK (500ml=Each)
Chromium standard solution, Fisher # J/8015/08
Each
Brand : Fisher UK (500ml=Each)
Silicon standard solution, Fisher # J/8062/08
Each
Brand : Fisher UK (500ml=Each)
Analytical / Lab testing of 20 parameters of Salt
Each
(Each= Sample)
Analytical / Lab testing of 16 parameters of Salt
Each
as per followin List & Rate (Each= Sample)
Ammonium pyrolidine dithiocarbonate (APDC),
Each
Fisher cat # A/6220/46, ( each = gram )

Methyle iso butyl ketone ( MIBK ), Fisher cat #
M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher
603 30909 01.02.603.147713.0031.000
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
603 30909 01.02.603.147713.0031.000
J/8035/08
603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" ,
603 30909 01.02.603.147713.0031.000

42

Description

Qty. LPR Raised By LPR initiated PO No.

P.O issued
on

Status
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

Supplier

Unit Price (Rs.)

Amount (Rs.)

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

14

Project

A.Rahim

741389 30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

147,000

20

Project

A.Rahim

741390 30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

190,000

100

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

340

34,000

Liter

2.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

2,800

7,000

Liter

0.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

3,000

Liter

0.5

Project

FAT

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

Project

FAT

741765

Each

2

12-Dec-07 Delivered Steelex Product

7,500

Saving

3,000
15,000

421,400

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

421,400

D:/shahid/Project/Project-stat.xls

146

10/22/2008

Amount in k$

Remarks
Totals Area Wise

0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
2.37
3.06
0.55
0.11
0.05
0.05
0.24

6.80

D:/shahid/Project/Project-stat.xls

147

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By LPR initiated PO No.

P.O issued
on

Status

Supplier

Unit Price (Rs.)

Amount (Rs.)

Saving

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

D:/shahid/Project/Project-stat.xls

148

10/22/2008

Amount in k$

Remarks
Totals Area Wise

0.00

D:/shahid/Project/Project-stat.xls

149

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

7

605

605

40

605

177

605

178

605

605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By LPR initiated PO No.

P.O issued
on

Status

Supplier

Unit Price (Rs.)

Amount (Rs.)

Saving

29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each
1
Project
MAS
740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd.
61,500
61,500
Power Output : 4 kVA, Origin : China
Supply of material for laying of 6" dia Ethyelene
741414 4-Sep-07 In Process
ABS Engineering
44,265,882
line & Power Cable
FBE Layer Increased
Change Order No. 1
1-Feb-08 In Process
307,500
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle
Each
flanges ) Dia
1 450Project
mm L=1250mm JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
26,146
26,146
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach
flanges) Dia
2 500 mm
L=600mm
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
20,615
Project
JD
41,230
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
51,112
Each
Project
JD
51,112
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
27,452
Each
Project
JD
27,452
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
36,025
Each) Dia5001 L=1500mm
Project
JD
36,025
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,554
16,554
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
19,899
Each
Project
JD
19,899
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm
Each
4
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
103,212
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm
10
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
258,030
32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm
Each
2
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
51,606
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
49,773
Project
JD
49,773
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 300 mm Each
3
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
33,123
Project
JD
99,369
32875 01.02.605.147132.0000.000 FLANGED TEES 500 mm X 500mm X 80 mm
2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
29,813
Each
Project
JD
59,626
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
8,143
Each
Project
JD
8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each
Dia 500mm
30
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,788
503,640
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each
Dia 650mm2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
24,224
Project
JD
48,448
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Each
accessories
1 complete,
Projectas per drawing
JD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
35,000
35,000
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
ID should
Procon
be engough
PipeLines
to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920
Project
JD recommendations.
PO issued
2,115,000
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each
recorder
1
with
Project
pressure guage
JDand with742155
all accessories
27-Feb-08
as per
POspecifications
issued PAK and
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
complete in all 500,000
respect. Dia 500 mm.
500,000
Brand: Sensus, Germany.
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2
gate
valve of cast Iron
flanged ends
with all
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT
complete in all 32,000
respect. Dia 80m. (SCI
Thiland).
Project
JD 3" dia742155
27-Feb-08
POjointing
issuedmaterial
64,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all
305,000
related accessories
Gate valve Dia 500 mm. (SCI Thi
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
610,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all75,000
related accessories
Gate valve Dia 300 mm. (SCI Thi
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
150,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all85,000
related accessories
Flap valve Dia 300 mm. (SCI Thil
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
170,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS
Each
5163/5153
2 of approved
Project manufacturer
JD capable
742155
of withstanding
27-Feb-08
a pressure
PO issued
head
PAK
of MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT
with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SC

49,869,147

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

49,869,147

D:/shahid/Project/Project-stat.xls

150

10/22/2008

Amount in k$

Remarks
Totals Area Wise

0.99

Total

#REF!

#REF!

713.97
4.96
0.42 AL
0.67 AL
0.82 AL
0.44 AL
0.58 AL
0.27 AL
0.32 AL
1.66 AL
4.16 AL
0.83 AL
0.80 AL
1.60 AL
0.96 AL
0.13 AL
8.12 AL
0.78 AL
0.56 AL
34.11 AL
8.06 AL
1.03 AL
9.84 AL
2.42 AL
2.74 AL
3.06 AL

804.34

D:/shahid/Project/Project-stat.xls

151

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

1
2

608
601

608
601

3

608

4
5

601
608

6

608

7

605

Charge Account

608

28401 01.02.223.145050.0000.000

608
608
601
608

28401 01.02.223.145050.0000.000
28401 01.02.223.145050.0000.000

608

29099 01.02.223.147713.0000.000

608

29099 01.02.223.147713.0000.000

605

607

8

LPR#

607
607

Supplier

740317 12-Oct-06
740321 13-Oct-06

Job Done
Job Done

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

Amount (Rs.)

Each

1

Project

SUR

740701 13-Feb-07

Delivered

Computer & Office Products

66,000

66,000

Each
Each

1
1

Project
Project

SUR
SUR

740701
740701
740789
740834

13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07

Delivered
Delivered
Job Done
Job Done

Computer & Office Products
Computer & Office Products

23,500
3,000

23,500
3,000
4,981,500
396,500

Expert System
Mohammad Iqbal & Sons

320

132,160

SqFt

24

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

10,800

29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft)
Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000
Each
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).

1

Project

MAS

740958 20-Apr-07

Delivered

Honda Atlas Power Product (Pvt) Ltd.

61,500

61,500

2

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

278,200

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

64,690

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

45,240

1

Project

SZA

741027 15-May-07

Delivered

Jubilee Corporation

460,455

460,455

1

Project

SZA

741028 15-May-07

Delivered

FAJR Engineers & Contractors

425,000

425,000

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

32,450

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

5,200

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

31,487

314,870

10
10

Project
Project

IUHS
IUHS

741076 29-May-07
741076 29-May-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

15,500
220,000

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

8,710

87,100

1

Project

SUR

741082 29-May-07

Delivered

KBS Enterprises

11,775

11,775

1
1

Project
Project

EZN
EZN

741166 26-Jun-07
741166 26-Jun-07

Delivered
Delivered

DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES

3,064,373

3,064,373

45

Project

SUR

741171 26-Jun-07

Delivered

Universal Enterprises

900

40,500

1

Project

SZA

741229

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

156,668

10 601

601

29546 01.02.601.147724.0000.000

608

29612 01.02.608.147712.0000.000

608

29612 01.02.608.147712.0000.000

607

29763 01.02.607.147712.0000.000

607
607

29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000

607

29763 01.02.607.147712.0000.000

13

601

601

29564 01.02.601.147713.0000.000

14

601

601
601

30049 01.02.601.147724.0000.000
30054

15

601

601

30158 01.02.601.147724.0000.000

16

607

607

Aluminium partition work with glass. Aluminmium
Each
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
Each
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
specification provided with interconnection wiring Each
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
Each
users)
Acrobat 8.0 ME Pro Media CD
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Version
Complete Suspender Stand with 10 suspenders
Each
& stands for keeping the record of Engg
drawings.
CNCEC Pipe line
Each
CNCEC Pipe line
Each

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and
30273 01.02.607.147523.0000.000
Each
MLT-02 as per attached scope of work

D:/shahid/Project/Project-stat.xls

152

13-Jul-07

Saving

1,100,000
130,000

Delivered

29546 01.02.601.147724.0000.000

607

Status

Hamid Pervez 740890 27-Mar-07

601

12

P.O issued
on

Project

601

608

Qty. LPR Raised By LPR initiated PO No.

413

29646 01.02.607.147531.0000.000

11

Wooden Cubicles at Plant
Pre-Bid visit at EDC / VCM
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with
all standard specifications
Software MS Office Standard OLP 2003 / 2007
Software Norton Antivirus 2006
Pre-Shipment inspection of EDC/VCM
Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
with Fitting And Wooden Lipping For Under
Cabinet

Unit

SqFt

607

9

Description

10/22/2008

607 607
607 607
607 607
17
607 607

607 607

608
18

608

608
608

607
19

607

607
607
607

20

607

607

607
21

607

607
607
607

607
22

607

607
607
607

601

601

23

608

608

24

601

601
601
601

25

601

3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make:
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
30270 01.02.607.147523.0000.000
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
30270 01.02.607.147523.0000.000
XH125PJ with handle Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model:
30270 01.02.607.147523.0000.000
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
30507 01.01.608.147713.0020.000
Office with Toilet Facility on Rent (Each=Month)

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

28,050

28,050

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

18,825

Each

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

18,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

12,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

91,136

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

30507 01.01.608.147713.0020.000 Rental Charges for Container to used as
Each
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000
Each
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30503 01.02.607.147712.0000.000
Each
Version
Jungle cutting of Area "B", east-south side of
30269 01.02.607.147522.0000.000
Each
CNCEC camp towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30765 01.02.607.147712.0000.000
Each
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30802 01.02.607.147712.0000.000
Each
Version
Conversion of P&IDs (Pneumatic Control to DCS
30889 01.02.601.147702.0000.000
Each
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make:
Mtr
Pakistan Cable
Complete Job of Construction of culvert along
30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at
Each
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
30516 01.02.601.147704.0000.000
Each
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
30516 01.02.601.147704.0000.000
Each
016154.

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

157,435

5
5

Project
Project

RT
RT

741261
741261

23-Jul-07
23-Jul-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

7,750
110,000

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

8,710

43,550

40,000

200,000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

26

607

607

30850 01.02.607.147531.0000.000

27

607

607

30902 01.02.607.147522.0000.000

D:/shahid/Project/Project-stat.xls

Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
Part # FEC: 030533
RBK Magnifier 65mm 7X. Part # 1248896
Repair & construction of boundary wall at north
side & east side of expansion site, destroyed
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of
EDC/VCM/PVC /CA laydown area (As per
attached Scope Of Work) (Each=Job)

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

31,487

94,461

3
3

Project
Project

RT
RT

741332
741332

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

4,650
66,000

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

8,710

26,130

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

31,487

1
1

Project
Project

RT
RT

741333
741333

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

741333

8-Aug-07

Delivered

1

Project

RT

60

Project

Kamal

350

Project

SZA

1

Project

6

Project

Sadiq

741342 16-Aug-07 PO issued

Ocean Office Automation

8,710

8,710

ZISHAN ENGINEERS (PVT) LTD.

7,200

432,000

741344 16-Aug-07

Delivered

Pacific Wire & cables

861

301,305

Taha Farooq 741347 17-Aug-07

Delivered

Indus Associates & Company

353,300

353,300

741350 17-Aug-07 PO issued

MAKKAYS

1,044

6,262

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,621

3,241

Each

1

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

5,852

5,852

Each

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,778

3,556

Each

4

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

947

3,789

Feet

153

Project

SUR

741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES

1,450

221,850

Each

1

Project

SUR

741351 21-Aug-07 PO issued

425,000

425,000

153

Akash Civil Contractor & General
Enterprises

21000

10/22/2008

28

608

608

30953 01.02.608.147723.0000.000

603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
29

603
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000

30

31

601

601

601

601

601

601

601

601

601
601
601

601
601
601

601

601

601

601

601

601

601

601

601

601

601

601

32

608

608

33

608

608

34

608

35

603

36

603

30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
30598 01.02.601.147704.0000.000
Each
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
30598 01.02.601.147704.0000.000
Each
Japan
Steel Measuring Tape 50 Ft Length. Tojima
30598 01.02.601.147704.0000.000
Each
Japan.
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows )
Each
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows )
Each
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage.
Each
Draper 76 mm, Wall Scrapers Carbon Steel. Part
30598 01.02.601.147704.0000.000
Each
# 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016.
30598 01.02.601.147704.0000.000
Each
USA
Hi Low Welding gauge for weld fit up. Part #
30598 01.02.601.147704.0000.000
Each
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
30598 01.02.601.147704.0000.000
Each
UK
Sony Digital Camera 7.2 Mega Pixel With Video
30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model:
Each
DSC-S700
Magna Flux Spot Check Kit. Comprising
30598 01.02.601.147704.0000.000
Each
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
30954 01.02.608.147723.0000.000 with material as per attached drawing and
Each
specifications

Complete job of Supply & Installtion of Fencing
30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per
608 30956 01.02.608.147723.0000.000
Each
attached Guard Building Layout and your
quotation (each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
603 30964 01.02.603.147719.0000.000
Each
(Each= Sample)
Analytical / Lab testing of 16 parameters of Salt
603 30964 01.02.603.147719.0000.000
Each
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood
607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High
Each
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
Side Table : Size : (14" x 14") in water proof
Each
plywood, Imported Golden Teak Wood edging
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Sheesham Wood Frame High Quality Lacquer
607 31080 01.02.607.147716.0000.000
Each
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
607 31080 01.02.607.147716.0000.000

37

607

Hand Held Weapon / Metal Detector. Battery
Each
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 ,
Each
Brand : Fisher UK (500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand
Each
: Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08
Each
Brand : Fisher UK (500ml=Each)
Manganess standard solution, Fisher # J/8045/08
Each
Brand : Fisher UK (500ml=Each)
Arsenic standard solution, Fisher # J/8003/08
Each
Brand : Fisher UK (500ml=Each)
Cadmium standard solution, Fisher # J/8005/08
Each
Brand : Fisher UK (500ml=Each)
Chromium standard solution, Fisher # J/8015/08
Each
Brand : Fisher UK (500ml=Each)
Silicon standard solution, Fisher # J/8062/08
Each
Brand : Fisher UK (500ml=Each)

D:/shahid/Project/Project-stat.xls

2

Project

FA

741358 21-Aug-07

Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

Haseen Habib Trading Company

10,000

20,000

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

45

Project

SUR

741274 25-Aug-07

Delivered

Universal Enterprises

900

40,500

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

7,500

3

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

250

750

2

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,700

3,400

10
10
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

20
120
2,000

200
1,200
2,000

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

800

4,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

8,600

8,600

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

7,500

7,500

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

11,000

11,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

14,700

50

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

68,750

8

Project

FA

741377 28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

1,968,000

2000

Project

FA

741379 28-Aug-07 PO issued

Rapid Builders

2,995

5,990,000

1

Project

FA

741385 28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

1,040,000

14

Project

A.Rahim

741389 30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

147,000

20

Project

A.Rahim

741390 30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

190,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

26,000

520,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

90,000

32

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

240,000

154

10/22/2008

37

607

607 31080 01.02.607.147716.0000.000

38

608

39

607

40

605

41

607

42

603

43

601

44

607

45
46

608
607

47

608

48

607

49

607

607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
50
51

602
608

607 31336 01.02.607.147713.0032.000
602 31432 01.02.602.147723.0000.000
608 31140 01.01.608.147713.0030.000

52

608

608

607

54

608

Each

Study Table in imported MDF lasani Board frame
607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden
Each
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water
608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with
31157 01.02.607.147713.0032.000
Each
complete fitting
607
Curtain Inner cloth as per approved sample with
31157 01.02.607.147713.0032.000
Each
fitting
Supply of material for laying of 6" dia Ethyelene
605
line & Power Cable
605
Change Order No. 1
FBE Layer Increased
607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
Each
Ammonium pyrolidine dithiocarbonate (APDC),
603 30909 01.02.603.147713.0031.000
Each
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
603 30909 01.02.603.147713.0031.000
Liter
M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher
603 30909 01.02.603.147713.0031.000
Liter
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
603 30909 01.02.603.147713.0031.000
Liter
J/8035/08
Consultant Charges for design feasibility for
601
exporting surplus power
Study
Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
607 31080 01.02.607.147716.0000.000 500mm
Each
chair with
polish
finish
(As per
L.matching
Upto 150mm
C/W
threads
8 UNC;
approved
Grade
8.8chair)
or equivalent. With Two nuts (of
608
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
607 31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
Phillips flood light fixture RVP350, ConTEMPO
608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each
Sont lamp
607 31439 01.02.607.147713.0032.000 Wooden Chairs
Each
607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
Each
607 31439 01.02.607.147713.0032.000 Single Bed sheets
Each
607 31439 01.02.607.147713.0032.000 Blanket Korean
Each
Bed as shown with upholstered headboard in
607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and
Each
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
607 31336 01.02.607.147713.0032.000
Each
frame and a footside . 1 + 1 + footsite
607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood
Each
Study table as shown complementing the set &
607 31336 01.02.607.147713.0032.000
Each
study chair
L-shaped xtra cushioned seater fully upholstered
607 31336 01.02.607.147713.0032.000
Each
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
607 31336 01.02.607.147713.0032.000
Each
base
TV unit in wood finish and glass. TV dimension to
607 31336 01.02.607.147713.0032.000
Each
be incorporated approx size 8'. 0" x 8'.0"
607 31336 01.02.607.147713.0032.000

53

Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
Lacquer Polish Finish with cushion 12mm clear
Glass top

31505 01.02.608.147713.0025.000

607 31472 01.02.607.147713.0032.000
607 31472 01.02.607.147713.0032.000
607 31472 01.02.607.147713.0032.000
608

31617 01.02.608.147715.0000.000

D:/shahid/Project/Project-stat.xls

Two seater complimenting the L-shape @ Rs
12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
Console with painting OR book unit
InstallationJob
of Walki
Talki ( Partition
Base Station
) Tower.
Complete
of Wooden
at Guest
House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
for Pajero
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Traffic Management SignBoards and stands for
development site as per attached sheet and as
per approved sample.

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

67,200

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

89,600

28

Project

SUR

741404

3-Sep-07

Universal Enterprises

900

25,200

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

5,000

100,000

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

2,000

741414

4-Sep-07

In Process

ABS Engineering

1-Feb-08
6-Sep-07

In Process
Delivered

Multi Business Solutions

PO issued
Partial
Delivered
Partial
Delivered

40,000
44,265,882

19,400

307,500
19,400

J.K Enterprsie

340

34,000

J.K Enterprsie

2,800

7,000

J.K Enterprsie

6,000

3,000

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

741444 12-Sep-07 In Process

Fahim Nanji & Desouza Consulting

1

Project

RT

741420

100

Project

FAT

741423 12-Sep-07 PO issued

2.5

Project

FAT

741423 12-Sep-07 PO issued

0.5

Project

FAT

741423 12-Sep-07 PO issued

0.5

Project

FAT

3,000
2,210,000

16

Project

FA

741445 13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

67,200

64
6

Project
Project

EZN
FA

741450 14-Sep-07
741460 19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

30,400
22,800

6

Project

Muzammil

741481 24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

40,176

2
5
12
6

Project
Project
Project
Project

MAS
MAS
MAS
MAS

741483
741483
741483
741483

24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07

Delivered
Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders
M A Traders

800
1,250
275
1,350

1,600
6,250
3,300
8,100

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

68,400

273,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

34,200

136,800

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

11,400

45,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

19,950

79,800

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

88,302

176,604

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

17,100

34,200

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

77,900

155,800

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

22,800

45,600

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

26,600

53,200

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

18,050

36,100

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

24,700

49,400

Each
Each
Each

2
1
1

Project
Project
Project

FA
MAS
MAS

741460 25-Sep-07
741487 25-Sep-07
741490 26-Sep-07

Delivered
Delivered
Delivered

ARCH WORKS
Forbes Forbes Campbell & Co.
(Private) Ltd
New Kehkashan Furniture House

38,000
15,000
37,530

76,000
15,000
37,530

Each

2

Admin

MAS

741507

2-Oct-07

Delivered

Anwar Traders

7,500

15,000

Each
Each
Each

24
24
12

Admin
Admin
Admin

MAS
MAS
MAS

741532 10-Oct-07
741532 10-Oct-07
741532 10-Oct-07

Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders

1,350
275
70

32,400
6,600
840

Each

17

Safety

Qazi Bilal

741570 25-Oct-07

Delivered

Welcome Art

2,200

37,400

155

10/22/2008

607 31681 01.02.607.147712.0000.000

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

15

IT

BA

741575 26-Oct-07

Each

61

IT

BA

Each

1

IT

460,000

310,000

310,000

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

366,700

366,700

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

2,623,320

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

1,368,901

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

347,900

Each
P/N Infenity Brand Rack 42U
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

93,750

93,750

2

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000

50,000

607 31682 01.02.607.147712.0000.000

Each

2

IT

BA

741575 26-Oct-07

Delivered

9,375

18,750

607 31682 01.02.607.147712.0000.000

Each

4

IT

BA

741575 26-Oct-07

Delivered

17,500

70,000

607 31682 01.02.607.147712.0000.000

Each

3

IT

BA

741575 26-Oct-07

Delivered

28,125

84,375

Each

470

IT

BA

741575 26-Oct-07

Delivered

252

118,440

Each

6

IT

BA

741575 26-Oct-07

Delivered

2,900

17,400

Each

4

IT

BA

741575 26-Oct-07

Delivered

3,400

13,600

Each

470

IT

BA

741575 26-Oct-07

Delivered

359

168,730

Each
Fiber Cable Pulling
INSTALLATION, TESTING AND
Each
COMMISSIONING CHARGES :
Services for Weighing / Measurement for 1st
breakbulk shipment
Rental Charges of Office Porta Cabin from
Each
21/07/07 to 20/01/08 (Each=Months)
Rental Charges of Office Porta Cabin from
Each
18/08/07 to 17/02/08 (Each=Months)
Rental Charges of Residence Porta Cabin from
Each
19/09/07 to 18/03/08 (Each=Months)
Transportation Charges of Porta Cabines
Each
MS Angle Iron confirming to SA36, Size: 2-1/2" x
Each
2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
Software Norton Anti Virus 2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
Each
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
Each
9170WBD with wooden stand, Make / Brand:
Dawlance
Exide battery 12V, 145 AH model N-145
Each
LapTop Intel centrino on rent for Interim Review (
for 05 working days), rental charges Rs. 4,000 for Each
05 working days
Complete Job Of Stone soiling for the access
road to EDC/VCM lay down area with rolling @ Each
Rs. 190/M2. (Each=Job)

470

IT

BA

741575 26-Oct-07

Delivered

1

IT

BA

741575 26-Oct-07

Delivered

741582 29-Oct-07

Job Done

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607

607 31682 01.02.607.147712.0000.000

P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel

P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount
Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6
607 31682 01.02.607.147712.0000.000
Core Multimode 50/125 microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic
607 31683 01.02.607.147712.0000.000
Patch Cord (3m) 50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic
607 31683 01.02.607.147712.0000.000
Patch Cord (3m) 50/125um
607 31683 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
60

601

601
607 31750 01.02.607.147713.0001.000

61

607

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

460,000

607 31681 01.02.607.147712.0000.000

59

Supply & Installation of HP Proliant DL380 G5
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
server Low-end Server
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
bundle includes email support (EMEA),8x5
phone support, 8X5 Hardware Return and
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam

607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000

62

607

607

31836 01.02.607.147531.0000.000

63

608

608

31726 01.02.608.147712.0003.000

64

608

608 31726 01.02.608.147712.0003.000
608 31726 01.02.608.147712.0003.000
608 31726 01.02.608.147712.0003.000

65

607

607

31472 01.02.607.147713.0032.000

66

602

602

31866 01.02.602.147407.0000.000

67

608

608

31890 01.01.608.147712.0003.000

68

607

607

31819 01.02.607.147522.0000.000

D:/shahid/Project/Project-stat.xls

Digging, refilling and Masonary works

6

Admin

MAS

741567 31-Oct-07

6

Admin

MAS

741567 31-Oct-07

6

Admin

MAS

741567 31-Oct-07

3

Admin

MAS

741567 31-Oct-07

Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

75

Project

EZN

741602

1-Nov-07

1

Project

Sadiq

741607

1
1

Project
Project

Sadiq
Sadiq

1

Project

1
1
3
1

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

58

27,260

330,807

330,807
99,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

90,000

Delivered

Faisal Corporation

282

21,150

1-Nov-07

Delivered

Ocean Office Automation

31,487

31,487

741605
741605

1-Nov-07
1-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

Sadiq

741605

1-Nov-07

Delivered

Ocean Office Automation

8,710

8,710

Admin

MAS

741533

2-Nov-07

Delivered

New Modern Television Centre

19,060

19,060

Project

SZA

741611

2-Nov-07

Delivered

Pink Rose Autos

6,595

6,595

IT

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000

12,000

Project

Kazmi

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

350,000

156

10/22/2008

69

608

70

607

71

608

PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
608 31886 01.02.608.147712.0003.000
Each
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
607 31832 01.02.607.147712.0000.000
Each
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
608 31726 01.02.608.147712.0003.000
Each
Standard Accessories.
607 31609 01.02.607.147712.0000.000

72

607
607 31609 01.02.607.147712.0000.000
608
608
608
608
608
608
608
608
608

73

608

74

602

602

75

601

601

31551
31551
31551
31551
31551
31551
31551
31551
31551

01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000

31765 01.02.602.147723.0000.000

608 32071 01.02.608.505111.0000.000
76

608

608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000

77

608

608

32052 01.02.608.147723.0000.000

78

607

607

79

608

608

80
81

608
608

608
608

31547
32018
32018
32018
32020

82

608

608

32018 01.02.608.147723.0000.000

83

608

608

31911 01.02.608.147713.0020.000

84
85

607
608

607
608

86

608

87

608

88

607

01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000

89

607

607

90
91
92

607
607
603

607
607
603

93

608

608

94

608

32101
32214
32214
608
32214
608 32214
607 32101
607 32101
607 32101

608
608
608
608

01.02.607.147713.0032.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

32101 01.02.607.147712.0000.000

Viewsonic 19" LCD Multimedia Wide Screen with
29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil
32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area)
31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without
32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000
208011

D:/shahid/Project/Project-stat.xls

95

608

Wireless 54Mbps Outdoor Access Point With
built-in PoE, Dual 5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female
Connector water proof tape & mounting Kit.ANT
24-1500 (QTY:02)
Plate Rice (As per approved sample)
Plate for Curry (As per approved sample)
Plates Qtr (As per approved sample)
Soup Bowl (As per approved sample)
Water Glasses (as per approved sample)
Bottle Opener (as per approved sample)
Hot Pot Large (as per approved sample)
Spoon Large (as per approved sample)
Fork (As per approved sample)
Install G.I sheets with Anti Climbers on the wall
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on north and west
boundary walls as per attached scope of work
(Each=Job)
01 wooden Table for Camp Office
Flood lights, 400W sodium lights wide-beam,
Flood Lights, 400W Sodium lights Wide beam,
MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Electric Generator Diesel Run, 5kVA 240V 50Hz
Cables, 4 x 16sqmm copper cable 600/1000V,
Cu /
Panasonic Desk TelePhone Set , KXTS500MxW,
32" LCD IMB with wall mount braket &
Flood lights, 400W sodium lights wide-beam,
Energy Savers 105W
Holder For 105 watt Energy Savers
4 Core x 16 sqmm Copper non armored STD
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
LCD Video / Audia Cable (each=70 ft)

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

62,974

2
2

Project
Project

Sadiq
Sadiq

741618
741618

5-Nov-07
5-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

3,100
44,000

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

8,710

17,420

1

IT

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

8,500

1

Project

Sadiq

741607

6-Nov-07

Delivered

Multi Business Solutions

25,000

25,000

50,000

50,000

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

23,530

23,530

Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA
FA
FA

741544
741544
741544
741544
741544
741544
741544
741544
741544

11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores

75
63
46
50
20
50
550
20
20

11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440

Each

1

Project

FA

741634 11-Nov-07

Delivered

DECENT ENGINEERING SERVICES

533,540

533,540

741757 12-Nov-07

Job Done

Nanjee & Company

Each

88,500

200

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

51

10,170

Each

3

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

862

2,586

Each
Each
Each

20
3
10

Project
Project
Project

Abeer
Abeer
Abeer

741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07

Delivered
Delivered
Delivered

Ali Traders
Ali Traders
Ali Traders

50
17
9

1,000
51
89

Each

1

Project

Muzammil

741651 19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

298,105

Each
Each
Each
Each
Each

1

2
1

Admin
Project
Project
Project
Project

FA
Muzammil
Muzammil
Muzammil
Muzammil

741564 25-Nov-07
741657 21-Nov-07
741657 21-Nov-07
741658 21-Nov-07
741665 21-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered

Pervez Furniture
Asia Enterprise
Asia Enterprise
Mass Engineering Company
R. A. Generator

3,500
2,650
2,650
10,500
73,000

3,500
13,250
31,800
21,000
73,000

1300

Project

Muzammil

Mass Engineering Company

455

Each

20

Project

MAS

Each
Each
Each
Each
Mtr
Each
Each
Each

1
15
24
24
500

Project
Project
Project
Project
Project
Project
Project
Project

IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT

Project

SUR

Project
Project
Project

Mtr

Each

5
12

3
1
2

Delivered

21-Nov-07

741676
741678
741696
741698
741698
741699
741700
741700
741700

23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07

SUR
SUR
FAT

741707
741713
741714
741765

Delivered
30-Nov-07
Multi Business Solutions
3-Dec-07 Delivered Mashallah Bismillah Shop
3-Dec-07 Delivered Mumtaz Builders
12-Dec-07 Delivered Steelex Product

15,350
8,762
150,000
7,500

17,524
150,000
15,000

370,134

370,134
50,911
68,886
39,582

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES

625
59,900
2,650
945
18
405
3,200
1,600
2,240

Each
Each
Each

1
2
1
2

Each

1

Project

SMKR

744770

12-Dec-07 Delivered Pearl Engineering (Private) Limited

Each
Each
Each

3
1
2

Project
Project
Project

SMKR
SMKR
SMKR

741771
741771
741776

12-Dec-07 Delivered MAKKAYS
12-Dec-07 Delivered MAKKAYS
13-Dec-07 Delivered ROSEACE

16,970
68,886
19,791

Project

SMKR

741776

13-Dec-07 Delivered

14,933

Each

1

591,500

741667

157

ROSEACE

12,500
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350

14,933

10/22/2008

95

608

96

608

608 32259 01.02.608.147714.0000.000

Each

608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),
Wire Stripper, Automatic wire stripper, 1-3.2mm
Precision Screw Driver Set RS#243513
Torches for Hazardous Area RS# 446-0737
File set RS# 736361
Miniature spanner set RS #536622
3/8" Ratchet Socket Drive set RS#453-0599
Resistance Decade Box. RS# 610073
Strap Wrench (RS# 6423751)
Stanley safety knife RS# 2322085
Pipe Wrenches 200mm/250mm RS# 539508
Pipe Wrenches 250mm RS# 609225
Pipe Wrenches 350mm (RS#3612533)
Adjustable Plier RS 4780700
Dry Block industrial Temperature Calibrator,
Advance Pressure Calibrator, APC system A,
608 32298 01.02.608.147714.0000.000
0~200
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000
range
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298

01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

607 32362 01.02.607.147523.0000.000

97

607

608

99

608

100

607

101

608

102

607
607

104

608

105
106

607
601

107

608

108
109
110

607
608
607

111

608

112

608

Each

Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design:
607 32362 01.02.607.147523.0000.000
Each
SP,
607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
Each
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
Capacitor for 400W Flood Lights Make Germany
607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000
Flood
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000
Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make
608 32557 01.02.608.147723.0000.000
AGE
607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung
Limitedore 10sqmm Copper-PVC-PVC Cable
608 32570 01.02.608.147723.0000.000
Make AGE
607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
32590 01.02.607.147531.0000.000

103

Each

Each

607 32464 01.02.608.147723.0000.000

98

Each

Round Table with Formica Top & Iron stand Base
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft
4 Core 16sqmm Copper-PVC-PVC Cable make
608 32743 01.02.608.147723.0000.000
Pakistan
607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make:
608
Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000
Universal
607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis
608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit
Fabrication, Supply & Installation of Wooden
608 32351 01.02.608.147716.0000.000
Cabinet
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32842 01.02.608.145050.0000.000
with
608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
607

608 32842 01.02.608.145050.0000.000
32844 01.02.607.145050.0000.000
113

607

607

114

607

607

115

607

607

Genuine Microsoft Window XP professional OEM

Each
Each
Each
Each
Mtr
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Laptop Intel Dual Core Processor, Kingston 1 GB
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007
Each
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007
Each
32844 01.02.607.145050.0000.000

Each
Genuine Microsoft Window XP professional OEM
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
Each

D:/shahid/Project/Project-stat.xls

2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
1
1
1

Project

SMKR

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

Project

SMKR

Project

SMKR

Project

SMKR

Project

MAS

Project

MAS

Project
Project

Muzammil
Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

IT

Project

Muzammil

Project

SUR

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

Project
Project
Project

SUR
AA
Muzammil

Project

Muzammil

Project
Project
Project

Muzammil
Muzammil
EZN

Project

Ambreen

Project

IT

Project
Project

IT
IT

Project

IT

Project

IT

Project
Project

IT
IT

Project

IT

Project

SUR

158

741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777

13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered

ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation

63,305
4,040
48,731
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270

741777
741777

13-Dec-07 Delivered
13-Dec-07 Delivered

Era Automation
Era Automation

220,200
233,864

741777

13-Dec-07 Delivered

Era Automation

233,864

Star Furnishers

46,575

Delivered

741784

13-Dec-07

741784
741814
741814

Delivered
13-Dec-07
Star Furnishers
19-Dec-07 Delivered A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

3,100
950
745

741814
741814

Delivered
19-Dec-07
A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

296
362

741817

24-Dec-07

Delivered
Delivered

STOC Enterprises

8,500

STOC Enterprises

8,500

741817

24-Dec-07

741821
741826

Delivered
24-Dec-07
A.G.E. Industries (Private) Limited
26-Dec-07 Delivered Multi Business Solutions

741827
741832

Delivered

26-Dec-07
A.G.E. Industries (Private) Limited
27-Dec-07 Delivered Mumtaz Builders
Delivered

741872
741872
741872

7-Jan-08
M A Traders
7-Jan-08 Delivered M A Traders
7-Jan-08 Delivered M A Traders

741879
741881
741888
741890

Delivered
7-Jan-08
Pakistan Cables Limited
7-Jan-08 Delivered Akash Civil Contractor & Gen
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
8-Jan-08 Delivered Universal Cables Industries

741890
741893
741901
741902

Delivered
8-Jan-08
Universal Cables Industries
10-Jan-08 Delivered Hassan Farooqi & Company
11-Jan-08 Delivered A. W. Enterprises
11-Jan-08 PO issued A & B Associates

741904

11-Jan-08

741906
741906
741906

Delivered
11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

741906

11-Jan-08

Delivered

Delivered

S.S. ENTERPRISES (SULTAN SHA

Ocean Office Automation

Delivered

114
6,900

126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868

243
200,000

200,000

2,000
825
2,000

13,200
14,000

418
23,800
23,400
147
228
953
950
180,250
16,500
31,487
1,550
22,000
8,710

741907
741907
741907

11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

57,200
1,550
22,000

741907
741913

Delivered
11-Jan-08
Ocean Office Automation
14-Jan-08 Delivered Mumtaz Builders

8,710
195,000

6,000

104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000

10/22/2008

116

608

608

32052 01.02.608.147723.0000.000

Each
Generator on Rent 5K.VA petrol run (Each=Day)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32854 01.02.608.145050.0000.000
Each
with
608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
Each
608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each

117

608

118

608

608

32885 01.02.608.147716.0000.000

119

608

608

32885 01.02.608.147716.0000.000

608 32854 01.02.608.145050.0000.000

Genuine Microsoft Window XP professional OEM

Each
Each

Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic Laser Fax Machine: Model UF-4100
Each
as
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed
607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor
Each
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports,
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength
Each
(nominal) with an LC connector. Typical reach of
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall
607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.
607 32953 01.02.607.147712.0000.000

Each
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
P/N 0-1206138-8, AMP 24 port 19" rack Mount
607 32953 01.02.607.147712.0000.000
Each
Fiber Patch Panel
607 32953 01.02.607.147712.0000.000

Each
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6
607 32953 01.02.607.147712.0000.000
Each
Core Multimode 50/125 microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic
607 32953 01.02.607.147712.0000.000
Each
Patch Cord (3m) 50/125um
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

Digging, refilling and Masonary works
Fiber & UTP Terminiation
Fiber Cable Pulling

607 32953 01.02.607.147712.0000.000

120

607

Stand for Rack
INSTALLATION, TESTING AND
607 32952 01.02.607.147712.0000.000
COMMISSIONING CHARGES :
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and
607 32952 01.02.607.147712.0000.000
pedistal of 12". Complete in all respect charged
as per actual.
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

Panel Removing tool Tile lifter Dual
AMP 48 Port UTP CAT 6 Patch Panel
AMP 24 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m

Each
Each
Each
Each
Each

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls

Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM

1
9
1

Project

Muzammil

Project

IT

Project
Project

IT
IT

Project

IT

Project

Ambreen

Project

Ambreen

IT

BA

2

IT

IT

1
48
100
2
100
20
100
2
1

Each
Each
Each
Each
Each

Each
Each
Each
Coil

1
1
2
2
72
8
1
1
8
70
25
1

741926
741926
741926

Delivered
16-Jan-08
Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation

741926

16-Jan-08

741927
741928

16-Jan-08
16-Jan-08

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

159

Delivered
Delivered

Mass Engineering Company

Ocean Office Automation
MASTER ENTERPRISES (PVT) LTD
Mars Office Product

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

8,710
4,804
26,000

31,487
1,550
22,000
8,710
43,236
26,000

65,526

44,326
22,163

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Delivered
741953

31,487
1,550
22,000

20,400

32,763

21-Jan-08

741953

1,200

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

BA

IT

Delivered

Delivered

741953

2
2

14-Jan-08

BA

2

Delivered

741915

741953

200

Each
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with
607 32952 01.02.607.147712.0000.000
Each
Parts)
Electric Power Distribution Box (Complete Job
607 32952 01.02.607.147712.0000.000
Each
with Parts)
16amp Industrial Sockets

1
1
1

Each

607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000

17

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995

145,200
726

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373

3,630
15,881
17,014
16,560
32,866
18,150
51,046
22,687
13,612
11,911
5,100
7,373

10/22/2008

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe

607 32952 01.02.607.147712.0000.000

Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete
607 32952 01.02.607.147712.0000.000
Job)
607 32952 01.02.607.147712.0000.000
121

608

608

33001 01.02.608.147723.0000.000

607 32604 01.02.607.147522.0000.000
122

607

607 32604 01.02.607.147522.0000.000
607 32604 01.02.607.147522.0000.000

123
124
125

602
608
608

602
608
608

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

126

608

608

33043 01.02.608.147723.0000.000

608
608
608
607
608

32885
32885
33048
32727
33103

127

608

128
129
130

608
607
608

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000

608 32997 01.02.608.145050.0000.000
131

608

608 32997 01.02.608.145050.0000.000
608 32997 01.02.608.145050.0000.000
608 32997 01.02.608.145050.0000.000

132

602

602

33087 01.02.602.147525.0000.000

602 33087 01.02.602.147525.0000.000
133

602

602 33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000

134

602

602

33087 01.02.602.147525.0000.000

608 33098 01.02.608.147716.0000.000
608 33098 01.02.608.147716.0000.000

Total Services, Labor and Installation Charges

Coil
Each
Coil
Each
Each
Each
Each

Each

608 33098 01.02.608.147716.0000.000

Each

608 33098 01.02.608.147716.0000.000

Each

CHAIR VISITOR (OF-96GR-3910)
CONFERENCE TABLE CRETS FOR 06
PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20
608 33102 01.02.608.147716.0000.000
PERSON (OF-09CT20-JA-4631)

D:/shahid/Project/Project-stat.xls

2
100
1
1
1

Each

TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000
Each
29)
CONFERENCE TABLE BUDGET ROUND FOR
608 33098 01.02.608.147716.0000.000
Each
04 PERSON (OF-32MT04-L-2375)
608

6

Service for repair of 05kVA Diesel Generator set
1
Hiring of crane & loading truck for scrape yard
Each
shifting- Confirmatory PR
1
Hiring of manpower for scrape yard shifting jobEach
Confirmatory PR
1
Hiring of crane for shifting of material from
Each
expansionofarea
to salvage
yardboundary lights
1
Removal
intermediate
North
and line up of East wall lights on Stret light circuit Each
1
File Rack (As per atached sketch)
Each
20
Sony External DVD Burner DVD/RW USB, Slim Case
1
EachMake: Sony
4core 16sqmm Annealed Copper Conductor,
Mtr
PVC Insulated, PVC Bedded, SWA, PVC
Sheathed.BS-6346,
Pakistan
2326
SMF 383/400, TangoMake:
3, Flood
LightsCable
400W IP65,
White
Boards
(6'
x
4')
4
Make Philips
SodiumGlass
Wide door
Beamwith
Lights
Supply
& installation
heavy duty Each
Green
Board
Large
(6' x 4')
Each
1
complete
with
Capacitor,
Ignitor,
Ballast,
Lamp
aluminium,
Floor
Hinges
&
SS handle
at the
and Fixture
48
internal
entrance
of workshop
at EPCL
Plant Port Each
Complet
Job Of Base
plate, anchor
bolts,
Qasim.
1
connector,
foundation and its excavation, other Each
1
consumable items (As Per Attached Quotations). Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
5
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
5
Software MS Office Standard OLP 2003/2007
Each
5
Genuine Microsoft Window XP professional OEM
Each
5
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
Each
1
other consumables, man power etc for cables
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
Mtr
grade Cu/PVC/PVC make Pakistan Cables
Limited
129
Cable: 3Cx6mm2 30m length 300/500 V grade
Mtr
Cu/PVC/PVC make Pakistan Cables Limited
30
Cable: 3Cx25mm2 290m length 600/1000 V
Mtr
grade Cu/PVC/PVC make Pakistan Cables
Limited
290
Cable: 3Cx4mm2 450m length 600/1000 V grade
Mtr
Cu/PVC/PVC make HM cable
450
SOFA TRADITIONAL MARCHETTI 03 SEATER
Each
(OF-03SF3-JA-28-3869)
2
SOFA TRADITIONAL MARCHETTI 02 SEATER
Each
(OF-03SF2-JA-21)
2

608 33098 01.02.608.147716.0000.000

135

1

Each

4
4
8
32
1
1

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

Project

Muzammil

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953
741963

21-Jan-08
21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741960
741961
741970
741977

Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08
ry PO
21-Jan-08 Delivered
24-Jan-08 Delivered

Ambreen
Ambreen
Muzammil
SUR
Muzammil

741982
741983
741983
741984
741987
741989

24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08

Project

BA

741990

Project
Project

BA
BA

Project

Project

Asif Abbas

Project

Asif Abbas

Project

Asif Abbas

Project
Project
Project

Asif Abbas
MAS
Ambreen

Project

Muzammil

Project
Project
Project
Project
Project

741960
741960

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
R. A. Generator

1,928
1,928
4,537
28
11,343
34,031
112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

78,980
56,938
6,500
7,500

Delivered

1,928
11,568
9,074
2,835
11,343
34,031
112,427
12,530
116,797
20,440
78,980
56,938
130,000
7,500
1,156,022

497
2,160
1,800
8,000
22,000
795,000

8,640
1,800
384,000
22,000
795,000

25-Jan-08 Delivered Ocean Office Automation

31,487

157,435

741990
741990

25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation

1,550
22,000

7,750
110,000

BA

741990

25-Jan-08 Delivered Ocean Office Automation

8,710

43,550

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

735,000

735,000

Project

Muzammil

Delivered
Delivered
Delivered
Delivered
Delivered

25-Jan-08 Delivered
741992

Project

Muzammil

Project

Muzammil

741992

25-Jan-08 Delivered

Muzammil

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

160

9,030
Pakistan Cables Limited

70

Pakistan Cables Limited

162

Pakistan Cables Limited

523

25-Jan-08 Delivered
741992

Project

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES

741993
741994
741994
741994
741994
741994
741994
741994
741994

25-Jan-08 Delivered
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08

Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

4,860
151,670

Pacific Wires & Cables Co.

96

Interwood Mobel (Pvt) Ltd

23,313

Interwood Mobel (Pvt) Ltd

16,207

Interwood Mobel (Pvt) Ltd

659

Interwood Mobel (Pvt) Ltd

9,319

Interwood Mobel (Pvt) Ltd

6,422

Interwood Mobel (Pvt) Ltd

3,268

Interwood Mobel (Pvt) Ltd

17,936

Interwood Mobel (Pvt) Ltd

80,788

43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788

10/22/2008

608 33102 01.02.608.147716.0000.000
608 33102 01.02.608.147716.0000.000

CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220)
CHAIR TABLET ARM (OF-96TA-BL-4038)

608 33102 01.02.608.147716.0000.000
136

608

608

DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
of sand from
32818 01.02.608.147713.0020.000 expansion area.

608 33032 01.02.608.147716.0000.000
608 33032 01.02.608.147716.0000.000
137

608

Office Table Size 48x30
File Cabnit with laminated board 54" x 20"

608 33032 01.02.608.147716.0000.000

138

608

139

608

Wooden Chair (Sheesham Wood)
608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda
Transport
Charges
Petrol
Generator
with replacement of new AVR &
608 32969 01.02.608.147723.0000.000 warnsih of winding
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 33158 01.01.608.145050.0000.000
with
608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

608 33158 01.01.608.145050.0000.000
601
140

601
601
601

Each
Genuine Microsoft Window XP professional OEM
Centrifugal blower for confined space entry 3000
33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220
Each
Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 6" Dia

141

602

602

32903 01.02.602.147723.0000.000

142

602

602

32903 01.02.602.147723.0000.000

Each
Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03
Each
cells
Revolving Chair for Admin and Prod. Expansion
608 32905 01.02.608.147716.0000.000
Each
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000

143

608
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000

144

608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000

145

608
608 32882 01.02.608.147716.0000.000
608 33301 01.02.608.147716.0000.000

146

608
608 33301 01.02.608.147716.0000.000

147

608

608 33116 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000
608 33181 01.02.608.147716.0000.000

608 33181 01.02.608.147723.0000.000
148

608
608 33181 01.02.608.147723.0000.000
608 33181 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls

Fixed Chair for Admin Section
Revolving Chairs
Computer Table
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Wall mounted Projection Screen 6x8
Wall mounted Projection Screen 6x6
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
Noble TV 32" LCD V8A9
DVD Player
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
X 2 Ft. Total volume to be excavated is 23616 cu
ft.
Cable Laying and Back Filling along
West+North+East boundary wall. Total Length to
be covered 2300 mtrs
Erection of Poles along West+North+South Wall
complete with electrical connection. Total
14poles to be installed
Cable Termination and Commission of Lights

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

31
116
3
1
2
1
4
1
1
1
1
1

Project

FA

Project

FA

Project

FA

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

Muzammil

Project

AL

Project

AL

Project

AL

Project

JD

1
35
35
20
30
4
4
4
2
6
1
1
1
2
1
1
1
2
2
1
1

Each

Project

JD

Project

JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

Each

Project

14
14

741994
741995
741996
741996
741996
741996
741997
741998
741998
741998

Muzammil
Muzammil
161

Interwood Mobel (Pvt) Ltd

4,588

Interwood Mobel (Pvt) Ltd
MARHABA TRADERS

5,500
64,000

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

1,400

Pervez Furniture
Jamil Electric Works

Ocean Office
Ocean
Automation
Office Automation
28-Jan-08 Delivered Ocean Office Automation
28-Jan-08 Delivered

741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010

28-Jan-08 Delivered
28-Jan-08 Delivered
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered

1,200
10,000
31,487
22,000

Ocean Office Automation

8,710

S. J. Nizam Ud Din & Co.

12,000

S. J. Nizam Ud Din & Co.

250

S. J. Nizam Ud Din & Co.

400

S. S. Enterprise
Regency

1,000
216

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

5,800

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

3,400

Pervez Furniture

9,500

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

1,200

K.B.SARKAR & CO. (1975)

8,000

K.B.SARKAR & CO. (1975)

6,000

MARHABA TRADERS

19,000

MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD

19,000
59,900
3,000

532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710

8,750
14,000
20,000
6,480
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320

JAMISTO INDUSTRIAL SERVICES

20

JAMISTO INDUSTRIAL SERVICES

25

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

15,000
2,000

31-Jan-08 Delivered

45,000

31-Jan-08 Delivered
742025
742025

204,662

12,000

31-Jan-08 Delivered

742025

Project

6,602

28-Jan-08 Delivered

Muzammil

Project

Interwood Mobel (Pvt) Ltd

28-Jan-08

742025

1800
Each

741994

Partial
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
28-Jan-08 Delivered
26-Jan-08

741999

23616
Mtr

741994

210,000
28,000
10/22/2008

149

608

150

608

151

608

Round Electric Pole 10mtr length, finished paint
Earthing Arrangement for 14 Pole along the
608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint
boundary
Grey with wall
base of red oxide with Octa Ring for
608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket,
608 33116 01.02.608.147716.0000.000
Ball)
608 33116 01.02.608.147716.0000.000 Badminton with all accessories
608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories

608 33055 01.02.608.147723.0000.000
152
153

608
601

608
601

33116 01.02.608.147716.0000.000
33142 01.02.601.147161.0000.000

154

607

607

33248 01.02.607.147531.0000.000

608
601

157

608

608
601

32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000

608 33222 01.02.608.145050.0000.000

608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000
158

608

608

32307 01.02.608.147714.0000.000

159

608

608

33338 01.02.608.147723.0000.000

160

607

607

33271 01.02.607.147523.0000.000

161

608

608

33116

162

608

163

608

164

608

165

602

166
167

607
601

168

608

169

607

608
608
608
608
608
608
608
608
608
602
602
602
602
607
601
608
608
608
607
607
607
607

170

607
607
607

171

608

608
608
608

172

Each
Each
Each
Each

Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG
Each
Wilson Diesel Engine Driven Electric Generator,
Coupled to FG Wilson Alternator
608 33055 01.02.608.147723.0000.000

155
156

Each

01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33336 01.02.607.147522.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33440
33440
33465
33465
33465

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000

608
D:/shahid/Project/Project-stat.xls

Locally Fabricated Sound Proof Canopy for
Each
60kVA Diesel Generator set
Installation of Generator including foundation,
Each
grounding and cable etc.
Printer ML-2010
Samsung
HR235,
Carbon Steel
sheet, Thickness = 1/4" , Each
size = 4'x8'
Each
Lifter + Labour required for shifting of Wpp bags
& Raw material from Old M.c warehouse to New Each
ware house.(Each=1
day)
Wooden
filing Racks.
cabinets/racks
project
civil team
Steel
Storage
Size 6'hfor
x 4'w
x 18"depth.
as perRack
attached
sketch
Each
contains
five trays. Colour Light Grey. Each
Angle 14swg. Tray 18swg.
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Hydraulic Dead weight Tester, oil operated,
Software
MS Office
standard OLP
2003/2007
Each
douple
piston,
with standared
wieghts
&
Genuine Microsoft
OEM
Accessories
Model:Window
S3123-5XP
(SIprofessional
Brand), Range
Each
Version
0.1
to 35 MPa, Accuracy: 0.025% BSP Adaptors
Including: -5542 Set of NPT Adaptors
Each
Grounding cable single core Copper-PVC 6sqmm
Each
Each=Coil of 90 Mtr)
Complete Construction of Kitchen Facility in
Each
Camp Office (As per attached quotation)
Each

Project

Muzammil

Project

Muzammil

Project

MAS

Project
Project

MAS
MAS

742036
742036
742036

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

790,000

790,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

95,000

95,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

103,296

103,296

1
90

Project
Project

MAS
JD

742039
742052

4-Feb-08 Delivered Multi Business Solutions
6-Feb-08 Delivered Fakhruddin Akber Ali

6,900
6,745

6,900
607,050

Project

MI

14
10
1
1
2

1
3
40

1
1
1
1
2
1

Project
Project

742025
742026

BA

Project

BA

Project

BA

Project

Kazim

Project

Muzammil

Admin

FA

Admin

FA

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered

MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS

Confirmato
ry PO
P. Umrigar Service
Partial
Parvez Furnitures
6-Feb-08
Delivered
7-Feb-08 Delivered Burhani Associates

5,000
27,500
22,000
10,000
29,000

6-Feb-08

742053
742054
SUR
Feroze Shah 742057

Project

31-Jan-08 Delivered

742058
742073
742075
742077

Delivered
7-Feb-08 Delivered

Ocean Office Automation
Ocean Office Automation

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

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

18,000
96,000

Pacific Wires & Cables Co.
MARHABA TRADERS

31,487
22,000

22,000

8,710
425,000

425,000

3,211
145,000

Sound System Home Theatre HT3000 (NOBEL)
1
742079
DYNASEL (PVT) LTD
14,900
Mattress (Single Bed) 3 ft x 6ft
20
742088 13-Feb-08 Delivered M A Traders
1,800
Each
Admin
FA
Pillow Molty Polyester Fiber
24
742088 13-Feb-08 Delivered M A Traders
200
Each
Admin
FA
Single Bed Sheet Cottonn
Each
24
Admin
FA
742088 13-Feb-08 Delivered M A Traders
250
Blankets Single Bed Korea
20
742088 13-Feb-08 Delivered M A Traders
1,250
Each
Admin
FA
Drinking Glasses Good Quality
Each
36
Admin
FA
742088 13-Feb-08 Delivered M A Traders
30
Plastic Water Bottle
36
742088 13-Feb-08 Delivered M A Traders
35
Each
Admin
FA
Loop Caliberator Model: UPS-III, Make: GE-Druck Each
2
Project
Kazim
742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
55,000
Jerry can Plastic 20litres
5
206
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Hand Pump for diesel unloading
1
559
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Misc. Material Pipes, Flanges, Gaskets & others (As
per attached
1 list)Project
274,130
Each
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication
& installation,
Hydro Test,
742103
removal
of pipe rack
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000
Project
Asif Abbas
15-Feb-08
PO structure
issued Hassan
Services Charges On material @ 10% on item # 1Each
1
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
27,413
Income Tax @ 6% on item # 1
1
16,447
Each
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete job of removal of huge debris lying outside
Each
the Expansion
1
gate
Project
and new workshop
SUR area.
742110
(Each=Complete
15-Feb-08
Job)
Delivered MARHABA TRADERS
40,000
Construction of Dry & Wet EDC Tank
742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Window Channel (Imported Material Channel), withEach
Labor charges
1 Size:
Project
4'x 2" Sq ft x 07
MAS
Nos (Each=Complete
742116 20-Feb-08
Job) Delivered Parvez Furnitures
7,408
Window Blind (Imported Channel) with labour charges
x 2" (Each = Complete
Job)
742116 20-Feb-08 Delivered Parvez Furnitures
27,518
Eachsize : 5' 1x 2" x 4'
Project
MAS
Transport Charges
1
742116 20-Feb-08 Delivered Parvez Furnitures
1,000
Each
Project
MAS
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
23,313
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code
232
: FL-LF50-IW-2655
742121
Delivered Interwood Mobel (Pvt) Ltd.
770
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
130
742121
Delivered Interwood Mobel (Pvt) Ltd.
140
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Reducer Product Code : FL-LTR-L-266320
742121
Delivered Interwood Mobel (Pvt) Ltd.
320
Partial
Mtr
Project
MAS
20-Feb-08
Direct Charge - Furniture & Fixtures
46
742121
Delivered Interwood Mobel (Pvt) Ltd.
490
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM
5
742122 20-Feb-08 Delivered Core Techno Concern
4,737
Each (BTS-Zulfiquarabad)
Project
kamal
Scratch Card of Rs. 1000
Each
5
Project
kamal
742122 20-Feb-08 Delivered Core Techno Concern
1,053
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
5 other
details as per quotation.
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
Each
Project
RT
Software MS Office standard OLP 2003/200
5
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
162

10,000
58,000

31,487

7-Feb-08

11-Feb-08 Delivered

22,000

13,000
13,000
6,000
2,400

7-Feb-08
742058
742058

70,000
275,000

8,710

6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
27,413
16,447
40,000
33,304,000
7,408
27,518
1,000
23,313
16,207
178,640
18,200
6,400
22,540
23,684
5,263
154,645
110,000
10/22/2008

172

608

173

607

174
175
176

608
608
607

177

605

178

605

179
180

608
608

182

607

183
184
185

602
608
608

608
608
608
608
607
607
607
608
608
607
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
608
608
607
607
607
602
608
608
608

186

608

608

187
188
189
190

608
607
608
608

608
607
608
608

191

601

601

608

608
608
192

608

608
608
608
608

193

608

194

608

608
608
608
195

33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447 01.02.607.147712.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466 01.04.602.145050.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000

Genuine Microsoft Window XP professional OEM Version
5
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
Each
Project
RT
43,550
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
Each
2MB Cache,
1 other
Project
details as per quotation.
RT
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
30,929
Software MS Office standard OLP 2003/200
1
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
22,000
Genuine Microsoft Window XP professional OEM Version
Each
1
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
8,710
Civil Construction of Workshop area for Cleaning and
testing
8331
of HEX and
Vessels, Area=
Sq. Mtrs. 22-Feb-08
In accordance
Scope
Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft)
95
Each
Project
JD31 x 25742129
PO with
issued
791,445
Civil Construction of Water Pit & Drain Channel in accordance
1
with Scope
of work attached,
742129 22-Feb-08 job)
130,000
Each
Project
JD Annex-I.(Each=complete
PO issued Rapid Builders
130,000
3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 22-Feb-08
with ScopePO
of work
attached,
Rapid Builders
Annex-I. ( Each = Complete Job )
665,000
Project of mesh,JD
issued
665,000
Purchase Food Stuff for Canteen inclusive transportation
1
742134 25-Feb-08 Delivered MARHABA TRADERS
40,000
Each charges
Project
FA
40,000
Executive box files in blue color of 3".
Each
100
Project
Junaid
742140 26-Feb-08 Delivered Rajput Stationers
80
8,000
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
2
remote
742143 26-Feb-08 Delivered AAA Enterprises
34,300
Eachwith cordless
IT control, Imported
BA
68,600
SINGLE FLANGED PIPE PIECE ( with two puddle
Each
flanges ) Dia
1 450Project
mm L=1250mm JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
26,146
26,146
SINGLE FLANGED PIPE PIECE ( with out puddleEach
flanges) Dia
2 500 mm
L=600mm
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
20,615
Project
JD
41,230
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
51,112
51,112
DUBLE FLANGED PIPE PIECE Dia500 L=1050mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
27,452
Each
Project
JD
27,452
DOUBLE FLANGED PIPE PIECE (With Puddle Collar
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
36,025
Each) Dia5001 L=1500mm
Project
JD
36,025
FLANGED REDUCERS Dia 500mm x 450mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,554
Each
Project
JD
16,554
FLANGED REDUCERS Dia 650mm x 500mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
19,899
Each
Project
JD
19,899
FLANGED BENDS 45 Dia 500mm
Each
4
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
103,212
FLANGED BENDS 22.5 Dia 500mm
10
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
258,030
FLANGED BENDS 11.25 Dia 500mm
Each
2
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
51,606
FLANGED TEES 650 mm X 650mm X 650 mm Each
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
49,773
Project
JD
49,773
FLANGED TEES 500 mm X 500mm X 300 mm Each
3
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
33,123
99,369
FLANGED TEES 500 mm X 500mm X 80 mm
2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
29,813
Each
Project
JD
59,626
BLANK FLANGE Dia 300 mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
8,143
Each
Project
JD
8,143
TAIL PIECES (one end flange and other end plain)Each
Dia 500mm
30
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,788
Project
JD
503,640
TAIL PIECES (one end flange and other end plain)Each
Dia 650mm2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
24,224
Project
JD
48,448
SS Stainer ( Mesh size to be 60 ) with all fittings and
Each
accessories
1 complete,
Projectas per drawing
JD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
35,000
35,000
Supply of 24" dia Fabricated MS sleeve pipe madeMtr
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
ID should
Procon
be engough
PipeLines
to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920
Project
JD recommendations.
PO issued
2,115,000
Supply of water flow meter (Turbine), rate of flow indicator,
Each
recorder
1
with
Project
pressure guage
JDand with742155
all accessories
27-Feb-08
as per
POspecifications
issued PAK and
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
complete in all 500,000
respect. Dia 500 mm.
500,000
Brand: Sensus, Germany.
Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2
gate
valve of cast Iron
flanged ends
with all
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT
complete in all 32,000
respect. Dia 80m. (SCI
Thiland).
Project
JD 3" dia742155
27-Feb-08
POjointing
issuedmaterial
64,000
Heavy duty, flanged ends Valves Conforming to BSS
Each
5163/5153
2 of approved
Project manufacturer
JD capable
742155
of withstanding
27-Feb-08
a pressure
PO issued
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all
305,000
related accessories
610,000
Gate valve Dia 500 mm. (SCI Thi
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all75,000
related accessories
Gate valve Dia 300 mm. (SCI Thi
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
150,000
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all85,000
related accessories
Flap valve Dia 300 mm. (SCI Thil
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
170,000
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT
with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SC
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity
c/w
wall
3
bracket
pressure
gauge
and
initial
742162
charge,
Make:
SEFECO
Haseen
Habib
Trading
Company
2,400
Each
Safety
KHM
28-Feb-08 Delivered
7,200
Electrical Distribution box Outdoor Type with rain shed.
Each Equipped
2 withProject
one 100A 3PMuzammil
MCB and four
742171
30A 3P MCBs.
28-Feb-08
Holes
Delivered
provided JAMISTO
for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000
With 20% Physical space
HP Compaq 6720s Business Notebook. Intel CoreEach
2 Duo 2.0 GHz,
1 120
GB Hard Disk, Blue
, 15" LCD,
and carrying
case with
Computer
all standard
& Office
specifications
Products as per your quotation.61,000
Project
BA tooth,742173
28-Feb-08
Delivered
61,000
Software MS Office standard OLP 2003/2007
Each
1
Project
BA
742173 28-Feb-08 Delivered Computer & Office Products
22,000
22,000
Genuine Microsoft Window XP professional OEM Version
1
742173 28-Feb-08 Delivered Computer & Office Products
9,300
Each
Project
BA
9,300
TIENs Job of fabrication
Each
1
Project
Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
1,702,990
1,702,990
Office Chair, Fabric Colour: Smoke Gray, Model: Ora
High Back,
16 Brand:
Master.
742185
4,804
Each
Project
MAS
3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD
76,864
Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30
742186
650
Project
Ambreen
3-Mar-08 PO issued Madina Traders
19,500
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
7,760
33597
Lux Soap (Standard)
500
742192
Delivered Pakmill & Hardware Store
16
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
4,800
33597
Tissue Roll
300
742192
Delivered Pakmill & Hardware Store
16
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
9,504
33597
Tissue Box Luxury
200
742192
Delivered Pakmill & Hardware Store
48
33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each
16
742195
3,500
Project
MAS
4-Mar-08 Delivered Parvez Furnitures
56,000
33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard
Each
accessories
1 Brand:
ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics
115,652
115,652
33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality
100
742204
125
Each
Admin
MAS
6-Mar-08 Delivered M A Traders
12,500
33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
plus copier
1 color. IT
742210
9,800
Each
BA
7-Mar-08 Delivered Multi Business Solutions
9,800
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
2
motor single phase
742212
with extra7-Mar-08
flange compatible
Nizam
4" outlet
Ud Din & Co
12,000
Eachwith electrical
Project
JD220 volts
PO issuedforS.6"J.and
24,000
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4"
742212
250
Project
JD
7-Mar-08 PO issued S. J. Nizam Ud Din & Co
8,000
Confirmato
01.02.608.147716.0000.000
Each
Admin
MAS
10-Mar-08
46,400
33435
08 Revolving Chair for Admin and Production (Expansion)
8
742216
ry PO Parvez Furnitures
5,800
33435
33435
33435
33435
33678
33678

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

33295
33628 01.02.608.147723.0000.000

608
D:/shahid/Project/Project-stat.xls

Confirmato
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total
2020 days) in Lay down area
742217
ry PO Mass Engineering Company
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total
1818 days) Near Mumtaz Builder camp
742217
ry PO Mass Engineering Company
Confirmato
Each
Admin
MAS
10-Mar-08
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide
1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE
Ceiling Fan (Large) 56" Millat
8
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
Conference Table Glass Size 60' x 60'

Each

1

Admin

MAS

163

742216

10-Mar-08

3,050
3,825
5,125
3,850
1,200
1,200
70,500
1,875

3,050
3,825
5,125
3,850
24,000
21,600
70,500
15,000
10/22/2008

195

608

608
608

33628 01.02.608.147723.0000.000 Water Cooler (04 Liter)
33628 01.02.608.147723.0000.000 Water Glass (Plastic)

Each
Each

18
18

Admin
Admin

MAS
MAS

742219
742219

10-Mar-08 PO issued A. W. Enterprises
10-Mar-08 PO issued A. W. Enterprises

165
15

2,970
270

143,161,821

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

143,161,821

D:/shahid/Project/Project-stat.xls

164

10/22/2008

Amount in k$

Remarks
Totals Area Wise

17.74
2.10

601

751.64

46,601,803

46,609,803

602
603
604
605
606

78.76
6.80
804.34

4,883,136
421,400
49,869,147
-

4,883,136
421,400

607

280.02

17,361,240

17,428,982

608

383.47

23,775,140

23,926,553

2,305

142,911,865

1.06
0.38
0.05
80.35
6.40

49,869,147

2.13

0.17

0.99

Total

4.49

1.04

0.73

7.43

6.85

0.52
0.08
5.08
0.25
3.55
1.40
0.19
49.43
0.00
0.65
2.53

D:/shahid/Project/Project-stat.xls

165

10/22/2008

0.45
0.30
0.29
0.19

1.47

0.48
0.48
0.48

2.54
0.13
1.77
0.70
3.23

1.52
0.08
1.06
0.42

0.51
0.03
0.35
0.14
6.97
4.86

5.70
0.10
0.05
0.09
0.06
0.06
3.58

6.85

D:/shahid/Project/Project-stat.xls

166

10/22/2008

0.32
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.65

0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
31.74

96.61

16.77
2.37
3.06

8.39

1.45

3.87

D:/shahid/Project/Project-stat.xls

167

10/22/2008

1.08

1.45

0.41
1.61
0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
0.49
0.37
0.65
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
0.60
D:/shahid/Project/Project-stat.xls

168

10/22/2008

7.42
5.00

5.91

42.31

22.08

5.61

1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
1.60
2.90
2.90
2.90
1.45
0.34

0.51

0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
D:/shahid/Project/Project-stat.xls

169

10/22/2008

1.02

0.05
0.71
0.28
0.14
0.40
0.81
0.38
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
8.61
1.43
0.16
0.04
0.02
0.00
0.00
4.81
0.06
0.21
0.51
0.34
1.18
9.54
0.20
0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07
0.25
0.28
2.42
0.24
5.97
0.82
1.11
0.64
0.24

D:/shahid/Project/Project-stat.xls

170

10/22/2008

2.04
0.13
1.57
0.10
0.11
0.10
0.03
0.07
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
3.77
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
3.23
0.10
0.21
0.23
1.69
0.38
0.75
1.19
1.84
0.77
0.05
2.91
0.27
0.51
0.03
0.35
0.14
0.92
0.03
0.35
0.14
3.15

D:/shahid/Project/Project-stat.xls

171

10/22/2008

0.33
0.51
0.03
0.35
0.14
0.70
0.42

1.06

0.71

0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42

2.34
0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
0.22
0.19
0.08
0.12
D:/shahid/Project/Project-stat.xls

172

10/22/2008

0.03
0.19
0.15
0.05
0.18
0.55
1.81
0.20
1.88
0.33
1.27
0.92
2.10
0.12
18.65
0.14
0.03
6.19
0.35
12.82
2.54
0.13
1.77
0.70

11.85

0.15
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30

D:/shahid/Project/Project-stat.xls

173

10/22/2008

3.30
8.58
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.19
0.14
0.23
0.32
0.10
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62

0.73
3.39
0.45
D:/shahid/Project/Project-stat.xls

174

10/22/2008

1.13
4.44
0.35
0.16
0.94

12.74

1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51

0.35
0.14
6.85
0.10
2.34
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
4.42
20.65
0.44
0.27
0.65
537.16
0.12
0.44
0.02
0.38
0.26
2.88
0.29
0.10
0.36
0.38
0.08
2.49
1.77
D:/shahid/Project/Project-stat.xls

175

10/22/2008

0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
0.42 AL
0.67 AL
0.82 AL
0.44 AL
0.58 AL
0.27 AL
0.32 AL
1.66 AL
4.16 AL
0.83 AL
0.80 AL
1.60 AL
0.96 AL
0.13 AL
8.12 AL
0.78 AL
0.56 AL
34.11 AL
8.06 AL
1.03 AL
9.84 AL
2.42 AL
2.74 AL
3.06 AL
0.12
0.58
0.98 AL
0.35 AL
0.15 AL
27.47
1.24
0.31
0.13
0.08
0.15
0.90
1.87
0.20
0.16 AL
0.39
0.13
0.75
0.05
0.06
0.08
0.06
0.39

12,222.00

0.35
1.14
0.24
D:/shahid/Project/Project-stat.xls

176

10/22/2008

0.05
0.00

2309.06

D:/shahid/Project/Project-stat.xls

177

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

607

8

607
607

607

607
12

607

607
607
607

16

607

607

607 607
607 607
607 607
17
607 607

LPR#

Charge Account

29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
29763 01.02.607.147712.0000.000
Each
Version
Installation of LV circuit breakers in MLT-01 and
30273 01.02.607.147523.0000.000
Each
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make:
Each
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
30270 01.02.607.147523.0000.000
Each
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
30270 01.02.607.147523.0000.000
Each
XH125PJ with handle Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model:
30270 01.02.607.147523.0000.000
Each
X125PJ with handle Make: Terasaki Japan

30270 01.02.607.147523.0000.000

607

30503 01.02.607.147712.0000.000

607
607

30503 01.02.607.147712.0000.000
30503 01.02.607.147712.0000.000

607

30503 01.02.607.147712.0000.000

607

30269 01.02.607.147522.0000.000

607

20

607

607 30765 01.02.607.147712.0000.000
21

607

607 30765 01.02.607.147712.0000.000
607 30765 01.02.607.147712.0000.000
607 30765 01.02.607.147712.0000.000

607 30802 01.02.607.147712.0000.000
22

607

Unit

Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft)
Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000
Each
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).

607 607

19

Description

607 30802 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000
607 30802 01.02.607.147712.0000.000

D:/shahid/Project/Project-stat.xls

3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
Each
Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Version
Jungle cutting of Area "B", east-south side of
Each
CNCEC camp towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Version

Qty. LPR Raised By LPR initiated PO No.

P.O issued
on

Status

Supplier

Unit Price (Rs.)

Amount (Rs.)

2

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

278,200

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

64,690

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

45,240

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

31,487

314,870

10
10

Project
Project

IUHS
IUHS

741076 29-May-07
741076 29-May-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

15,500
220,000

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

8,710

87,100

1

Project

SZA

741229

13-Jul-07

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

156,668

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

28,050

28,050

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

18,825

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

18,000

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

12,000

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

91,136

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

157,435

5
5

Project
Project

RT
RT

741261
741261

23-Jul-07
23-Jul-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

7,750
110,000

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

8,710

43,550

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

200,000

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

31,487

94,461

3
3

Project
Project

RT
RT

741332
741332

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

4,650
66,000

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

8,710

26,130

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

31,487

1
1

Project
Project

RT
RT

741333
741333

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

8,710

8,710

178

Saving

10/22/2008

26

607

27

607

Repair & construction of boundary wall at north
30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed
Feet
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of
607 30902 01.02.607.147522.0000.000
Each
EDC/VCM/PVC /CA laydown area (As per
attached Scope Of Work) (Each=Job)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood
607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High
Each
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
607

Side Table : Size : (14" x 14") in water proof
Each
plywood, Imported Golden Teak Wood edging
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Sheesham Wood Frame High Quality Lacquer
607 31080 01.02.607.147716.0000.000
Each
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
607 31080 01.02.607.147716.0000.000
Each
Lacquer Polish Finish with cushion 12mm clear
Glass top
607 31080 01.02.607.147716.0000.000

37

607

39

607

41

607

44

607

46

607

48

607

49

607

Study Table in imported MDF lasani Board frame
607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden
Each
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Curtain Outer as per approved sample with
31157 01.02.607.147713.0032.000
Each
complete fitting
607
Curtain Inner cloth as per approved sample with
31157 01.02.607.147713.0032.000
Each
fitting
607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
Each
Study Chair, MOD- C-63, Imported Bent Plywood
607 31080 01.02.607.147716.0000.000 chair with matching polish finish (As per
Each
approved chair)
607 31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
607 31439 01.02.607.147713.0032.000 Wooden Chairs
Each
607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
Each
607 31439 01.02.607.147713.0032.000 Single Bed sheets
Each
607 31439 01.02.607.147713.0032.000 Blanket Korean
Each
Bed as shown with upholstered headboard in
607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and
Each
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
607 31336 01.02.607.147713.0032.000
Each
frame and a footside . 1 + 1 + footsite
607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood
Each
Study table as shown complementing the set &
607 31336 01.02.607.147713.0032.000
Each
study chair
L-shaped xtra cushioned seater fully upholstered
607 31336 01.02.607.147713.0032.000
Each
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
607 31336 01.02.607.147713.0032.000
Each
base
TV unit in wood finish and glass. TV dimension to
607 31336 01.02.607.147713.0032.000
Each
be incorporated approx size 8'. 0" x 8'.0"
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000

53

607

607
607
607
607

31336
31472
31472
31472

01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000

607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
607 31681 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls

Two seater complimenting the L-shape @ Rs
12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
Console with painting OR book unit
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Supply & Installation of HP Proliant DL380 G5
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
server Low-end Server
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A

153

Project

SUR

741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES

1,450

221,850

1

Project

SUR

741351 21-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

425,000

425,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

26,000

520,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

90,000

32

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

240,000

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

67,200

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

89,600

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

5,000

100,000

20

Project

MAS

741431

3-Sep-07

1

Project

RT

741420

16

Project

FA

6
2
5
12
6

Project
Project
Project
Project
Project

FA
MAS
MAS
MAS
MAS

4

Project

4
4

Parvez Furnitures

2,000

40,000

6-Sep-07

Partial
Delivered
Partial
Delivered
Delivered

Multi Business Solutions

19,400

19,400

741445 13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

67,200

741460
741483
741483
741483
741483

19-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07

Delivered
Delivered
Delivered
Delivered
Delivered

ARCH WORKS
M A Traders
M A Traders
M A Traders
M A Traders

3,800
800
1,250
275
1,350

22,800
1,600
6,250
3,300
8,100

FA

741460 25-Sep-07

Delivered

ARCH WORKS

68,400

273,600

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

34,200

136,800

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

11,400

45,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

19,950

79,800

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

88,302

176,604

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

17,100

34,200

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

77,900

155,800

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

22,800

45,600

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

26,600

53,200

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

18,050

36,100

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

24,700

49,400

Each
Each
Each
Each

2
24
24
12

Project
Admin
Admin
Admin

FA
MAS
MAS
MAS

741460
741532
741532
741532

25-Sep-07
10-Oct-07
10-Oct-07
10-Oct-07

Delivered
Delivered
Delivered
Delivered

38,000
1,350
275
70

76,000
32,400
6,600
840

Each

1

IT

BA

741575 26-Oct-07

Delivered

460,000

460,000

Each

1

IT

BA

741575 26-Oct-07

Delivered

ARCH WORKS
M A Traders
M A Traders
M A Traders
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

310,000

310,000

Each

1

IT

BA

741575 26-Oct-07

Delivered

366,700

366,700

179

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

10/22/2008

Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNIEach
U24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
607 31681 01.02.607.147712.0000.000 for Admin and Technical Building PT# OAWEach
4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
607 31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5
Each
phone support, 8X5 Hardware Return and
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam

15

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

2,623,320

61

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

1,368,901

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

347,900

Each
P/N Infenity Brand Rack 42U
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

93,750

93,750

2

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000

50,000

607 31682 01.02.607.147712.0000.000

Each

2

IT

BA

741575 26-Oct-07

Delivered

9,375

18,750

Each

4

IT

BA

741575 26-Oct-07

Delivered

17,500

70,000

Each

3

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

6

IT

BA

741575 26-Oct-07

Delivered

Each

4

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

470

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

Each

3

Admin

MAS

741567 31-Oct-07

Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

Each

75

Project

EZN

741602

1-Nov-07

Each

1

Admin

MAS

741533

Each

1

Project

Kazmi

Each

1

IT

Each

1

Each

1

Each
Each
Each
Each
Each

1
1

607 31681 01.02.607.147712.0000.000

59

607

607 31682 01.02.607.147712.0000.000

607 31682 01.02.607.147712.0000.000
607 31682 01.02.607.147712.0000.000
607 31682 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
607 31750 01.02.607.147713.0001.000
61

607

607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000

62

607

607

31836 01.02.607.147531.0000.000

65

607

607

31472 01.02.607.147713.0032.000

68

607

607

31819 01.02.607.147522.0000.000

70

607

607

31832 01.02.607.147712.0000.000

72

607

607 31609 01.02.607.147712.0000.000

607 31609 01.02.607.147712.0000.000
78
84

607
607

607
607
607
607
607

31547
32101
32101
32101
32101

32101 01.02.607.147712.0000.000

88

607

89

607

607

90
91

607
607

607
607

01.02.607.147713.0032.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000

Digging, refilling and Masonary works
Fiber Cable Pulling
INSTALLATION, TESTING AND
COMMISSIONING CHARGES :
Rental Charges of Office Porta Cabin from
21/07/07 to 20/01/08 (Each=Months)
Rental Charges of Office Porta Cabin from
18/08/07 to 17/02/08 (Each=Months)
Rental Charges of Residence Porta Cabin from
19/09/07 to 18/03/08 (Each=Months)
Transportation Charges of Porta Cabines
MS Angle Iron confirming to SA36, Size: 2-1/2" x
2-1/2" - 1/4" (Each=Mtr)
Dawlance Refrigerator 12Cu.Ft, Model:
9170WBD with wooden stand, Make / Brand:
Dawlance
Complete Job Of Stone soiling for the access
road to EDC/VCM lay down area with rolling @
Rs. 190/M2. (Each=Job)
Repair Of HP LASERJET 2420 PRINTER WITH
NETWORK CARD REPLACMENT
Wireless 54Mbps Outdoor Access Point With
built-in PoE, Dual 5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female
Connector water proof tape & mounting Kit.ANT
24-1500 (QTY:02)
01 wooden Table for Camp Office
32" LCD IMB with wall mount braket &
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
LCD Video / Audia Cable (each=70 ft)

Each
Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design:
Each
SP,
607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
Each
607 32362 01.02.607.147523.0000.000

607

P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount
Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6
Core Multimode 50/125 microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic
Patch Cord (3m) 50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic
Patch Cord (3m) 50/125um

Each
Viewsonic 19" LCD Multimedia Wide Screen with
29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil
Each
32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area)
Each

607 32362 01.02.607.147523.0000.000

97

P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel

D:/shahid/Project/Project-stat.xls

3
1
2
1
2
1
1
20
12

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

28,125

84,375

252

118,440

2,900

17,400

3,400

13,600

359

168,730

58

27,260

330,807

330,807

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

90,000

Delivered

Faisal Corporation

282

21,150

2-Nov-07

Delivered

New Modern Television Centre

19,060

19,060

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

350,000

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

8,500

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000

50,000

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

23,530

23,530

Admin
Project
Project
Project
Project

FA
IT
IT
IT
IT

741564 25-Nov-07
741678 23-Nov-07
741700 28-Nov-07
741700 28-Nov-07
741700 28-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered

3,500
59,900
3,200
1,600
2,240

3,500
59,900
9,600
1,600
4,480

Project

SUR

Project
Project

SUR
SUR

Project

MAS

Project

MAS

Project

Muzammil
180

Pervez Furniture
DYNASEL (PVT) LTD
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES

741707
741713
741714

Delivered
30-Nov-07
Multi Business Solutions
3-Dec-07 Delivered Mashallah Bismillah Shop
3-Dec-07 Delivered Mumtaz Builders

741784

13-Dec-07

741784
741814

Delivered
Delivered

Star Furnishers

13-Dec-07
Star Furnishers
19-Dec-07 Delivered A. W. Enterprises

15,350
8,762
150,000
46,575
3,100
950

15,350
17,524
150,000
46,575
62,000
11,400
10/22/2008

97

607
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips

Each

12
6
6
1
1

607 32464 01.02.608.147723.0000.000

100
102

607
607

Each
Capacitor for 400W Flood Lights Make Germany
607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make
Each
607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung
Each
607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
Each

103

607

607

105
108
110

607
607
607

607
607
607

113

607

114
115

32590 01.02.607.147531.0000.000

3
16
7
1
50
1

607

Each
Laptop Intel Dual Core Processor, Kingston 1 GB
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007
Each
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007
Each

1
1
1

607

607

32844 01.02.607.145050.0000.000

607

607

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147522.0000.000
01.02.607.147522.0000.000
01.02.607.147531.0000.000

Round Table with Formica Top & Iron stand Base
Plastic Chairs with iron base
Foam Mattress 3ft x 6ft
Widening of outside ramp for plant access in
Services of one qualified electrical supervis
Installation of Staircase on Emergency Fire Exit

Each
Each
Each
Each
Each
Each

32590
32590
32233
32360
32047

32844 01.02.607.145050.0000.000

Each
Genuine Microsoft Window XP professional OEM
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
Each
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed
607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor
Each
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports,
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength
Each
(nominal) with an LC connector. Typical reach of
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall
607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.
607 32953 01.02.607.147712.0000.000

Each
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
P/N 0-1206138-8, AMP 24 port 19" rack Mount
607 32953 01.02.607.147712.0000.000
Each
Fiber Patch Panel
607 32953 01.02.607.147712.0000.000

Each
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6
Each
Core Multimode 50/125 microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic
607 32953 01.02.607.147712.0000.000
Each
Patch Cord (3m) 50/125um
607 32953 01.02.607.147712.0000.000

607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

120

607

Digging, refilling and Masonary works
Fiber & UTP Terminiation
Fiber Cable Pulling

Each
Each
Each

607 32953 01.02.607.147712.0000.000

Each

607 32952 01.02.607.147712.0000.000

Each

Stand for Rack
INSTALLATION, TESTING AND
COMMISSIONING CHARGES :
Infinity Brand Raise Flooring standered HPL
607 32952 01.02.607.147712.0000.000 panel tile. Package include stringer 570mm and
pedistal of 12". Complete in all respect charged
as per actual.
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

Panel Removing tool Tile lifter Dual
AMP 48 Port UTP CAT 6 Patch Panel
AMP 24 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m

D:/shahid/Project/Project-stat.xls

Muzammil

Project

Muzammil

Project
Project
Project

Muzammil
IT
SUR

Project

MAS

Project
Project
Project
Project
Project

MAS
MAS
SUR
Muzammil
EZN

Project

IT

Project
Project

IT
IT

Project

IT

Project

SUR

IT

BA

2

IT

48
100
2
100
20
100
2
1

Each
Each
Each
Each

1
1
2
2
72
8
1
1

741872
741872
741872
741881
741893
741902

7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
10-Jan-08
11-Jan-08

741907
741907
741907

Delivered
11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

57,200
1,550
22,000

741907
741913

Delivered
11-Jan-08
Ocean Office Automation
14-Jan-08 Delivered Mumtaz Builders

8,710
195,000

741953
IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA
181

Delivered
Delivered
Delivered
Delivered
Delivered
PO issued

Delivered

M A Traders
M A Traders
M A Traders
Akash Civil Contractor & Gen
Hassan Farooqi & Company
A & B Associates

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

1,776
2,172
6,900
200,000

2,000
825
2,000
23,800
953
180,250

13,200
14,000
23,800
47,650
180,250

6,000

57,200
1,550
22,000
8,710
195,000
65,526

44,326
22,163

21-Jan-08
21-Jan-08

8,940

296
362
6,900
200,000

32,763

21-Jan-08

741953

745

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

BA

200
Each

Delivered
19-Dec-07
A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises
26-Dec-07 Delivered Multi Business Solutions
27-Dec-07 Delivered Mumtaz Builders

741953

2

1

19-Dec-07 Delivered A. W. Enterprises

741814
741814
741826
741832

BA

2

2

741814

741953

IT

Each

Each
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with
Each
Parts)
Electric Power Distribution Box (Complete Job
607 32952 01.02.607.147712.0000.000
Each
with Parts)
607 32952 01.02.607.147712.0000.000

1
1

Project

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995
145,200

726
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

3,630
15,881
8,507
8,280
456
2,269
51,046
22,687

3,630
15,881
17,014
16,560
32,866
18,150
51,046
22,687
10/22/2008

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

16amp Industrial Sockets
Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM
Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe

Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete
607 32952 01.02.607.147712.0000.000
Job)
607 32952 01.02.607.147712.0000.000
607 32604 01.02.607.147522.0000.000
122

607

607 32604 01.02.607.147522.0000.000
607 32604 01.02.607.147522.0000.000

129

607

607

32727 01.02.607.147523.0000.000

154

607

607

33248 01.02.607.147531.0000.000

160

607

607

33271 01.02.607.147523.0000.000

166

607

607

33336 01.02.607.147522.0000.000

607
169

607
607
607
607

170

607
607
607

173

607

176

607

182

607

188

607

607
607
607
607
607
607
607
607

33440
33440
33465
33465
33465

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

33465
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33447 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33447 01.02.607.147712.0000.000

Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each

8
70
25
1
1
6
2
100
1
1

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

1,702
170
204
7,373
1,928
1,928
4,537
28
11,343
34,031

Total Services, Labor and Installation Charges
1
741953 21-Jan-08
112,427
Hiring of crane & loading truck for scrape yard
Confirmato
Each
Project
Asif Abbas
shifting- Confirmatory PR
1
741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
116,797
Hiring of manpower for scrape yard shifting jobConfirmato
Each
Project
Asif Abbas
Confirmatory
PR
1
741960
21-Jan-08
ry
PO
JAMISTO
INDUSTRIAL
SERVICES
20,440
Supply & installation Glass door with heavy duty
Hiring
of crane
forHinges
shifting&of
material
Confirmato
aluminium,
Floor
SS
handlefrom
at the
Each
Project
Asif Abbas
expansion
area toofsalvage
yardat EPCL Plant Port
1
741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES
78,980
internal
entrance
workshop
Qasim.
1
741987 25-Jan-08 Delivered SHAMIM GLASS WORKS
22,000
Each
Project
SUR
Lifter + Labour required for shifting of Wpp bags
Confirmato
Project
MI
6-Feb-08
& Raw material from Old M.c warehouse to New Each
ry PO
1
742053
P. Umrigar Service
13,000
ware house.(Each=1 day)
Complete Construction of Kitchen Facility in
Each
Admin
FA
11-Feb-08 Delivered
1
742077
MARHABA TRADERS
145,000
Camp Office (As per attached quotation)
Complete job of removal of huge debris lying outside
Each
the Expansion
1
gate
Project
and new workshop
SUR area.
742110
(Each=Complete
15-Feb-08
Job)
Delivered MARHABA TRADERS
40,000
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
23,313
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code
232
: FL-LF50-IW-2655
742121
Delivered Interwood Mobel (Pvt) Ltd.
770
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
130
742121
Delivered Interwood Mobel (Pvt) Ltd.
140
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Reducer Product Code : FL-LTR-L-266320
742121
Delivered Interwood Mobel (Pvt) Ltd.
320
Partial
Mtr
Project
MAS
20-Feb-08
Direct Charge - Furniture & Fixtures
46
742121
Delivered Interwood Mobel (Pvt) Ltd.
490
Civil Construction of Workshop area for Cleaning and
testing
8331
of HEX and
Vessels, Area=
Sq. Mtrs. 22-Feb-08
In accordance
Scope
Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft)
95
Each
Project
JD31 x 25742129
PO with
issued
Civil Construction of Water Pit & Drain Channel in accordance
Each
1
with Scope
Project
of work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job)
PO issued Rapid Builders
130,000
3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 22-Feb-08
with ScopePO
of work
attached,
Rapid Builders
Annex-I. ( Each = Complete Job )
665,000
Project of mesh,JD
issued
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
Eachwith cordless
2
remote
IT control, Imported
BA
742143 26-Feb-08 Delivered AAA Enterprises
34,300
HP Compaq 6720s Business Notebook. Intel CoreEach
2 Duo 2.0 GHz,
1 120
GB Hard Disk, Blue
, 15" LCD,
and carrying
case with
Computer
all standard
& Office
specifications
Products as per your quotation.61,000
Project
BA tooth,742173
28-Feb-08
Delivered
Software MS Office standard OLP 2003/2007
1
742173 28-Feb-08 Delivered Computer & Office Products
22,000
Each
Project
BA
Genuine Microsoft Window XP professional OEM Version
1
742173 28-Feb-08 Delivered Computer & Office Products
9,300
Each
Project
BA
UPS, 6KVA, Input Voltage 150 to 290V,with standard
accessories
1 Brand:
Imported742201
(As per Quotation)
115,652
Each
ITStabimatic UKBA
6-Mar-08 PO issued Zubair Electronics

13,612
11,911
5,100
7,373
1,928
11,568
9,074
2,835
11,343
34,031
112,427
116,797
20,440
78,980
22,000
13,000
145,000
40,000
23,313
16,207
178,640
18,200
6,400
22,540
791,445
130,000
665,000
68,600
61,000
22,000
9,300
115,652

17,451,782

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

17,451,782

D:/shahid/Project/Project-stat.xls

182

10/22/2008

Amount in k$

Remarks
Totals Area Wise

4.49

1.04

0.73

5.08
0.25
3.55
1.40
2.53
0.45
0.30
0.29
0.19

1.47

2.54
0.13
1.77
0.70
3.23

1.52
0.08
1.06
0.42

0.51
0.03
0.35
0.14
D:/shahid/Project/Project-stat.xls

183

10/22/2008

3.58

6.85

8.39

1.45

3.87

1.08

1.45

1.61
0.65
0.31
1.08
0.37
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.52
0.11
0.01
7.42
5.00
5.91
D:/shahid/Project/Project-stat.xls

184

10/22/2008

42.31

22.08

5.61

1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
2.90
2.90
2.90
1.45
0.34
0.31
5.65 Confirmatory PO
0.14
0.81

0.38
0.06
0.97
0.15
0.03
0.07
0.25
0.28
2.42
0.75
1.00
0.18
D:/shahid/Project/Project-stat.xls

185

10/22/2008

0.14
0.03
0.04
0.11
3.23
0.10
0.21
0.23
0.38
0.77
2.91
0.92
0.03
0.35
0.14
3.15
1.06

0.71

0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42
2.34

0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
D:/shahid/Project/Project-stat.xls

186

10/22/2008

0.22
0.19
0.08
0.12
0.03
0.19
0.15
0.05
0.18
0.55
1.81
1.88
0.33
1.27
0.35
0.21
2.34
0.65
0.38
0.26
2.88
0.29
0.10
0.36
12.77
2.10
10.73
1.11
0.98 AL
0.35 AL
0.15 AL
1.87

281.48

D:/shahid/Project/Project-stat.xls

187

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

1

608

608

3

608

5

608

6

608

11

18

608

608

Description
Wooden Cubicles at Plant
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with
all standard specifications
Software MS Office Standard OLP 2003 / 2007
Software Norton Antivirus 2006
Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
with Fitting And Wooden Lipping For Under
Cabinet
Acrobat 8.0 ME Pro UPI Full License (for two
users)
Acrobat 8.0 ME Pro Media CD
Rental Charges for Container to be used as
Office with Toilet Facility on Rent (Each=Month)

28401 01.02.223.145050.0000.000

608
608
608

28401 01.02.223.145050.0000.000
28401 01.02.223.145050.0000.000

608

29099 01.02.223.147713.0000.000

608

29099 01.02.223.147713.0000.000

608

29612 01.02.608.147712.0000.000

608

29612 01.02.608.147712.0000.000

608

30507 01.01.608.147713.0020.000

608

30507 01.01.608.147713.0020.000 Rental Charges for Container to used as
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000
unloading
PVC Insulated power cable size : 4C 35sq.mm
30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make:
Pakistan Cable
Hand Held Weapon / Metal Detector. Battery
30953 01.02.608.147723.0000.000
operated, Model: AD-10, ADAMS UK.
Complete Contruction Of Security Watch Towers
30954 01.02.608.147723.0000.000 with material as per attached drawing and
specifications

23

608

608

28

608

608

32

608

608

33

608

608

34

608

38

608

45

608

47

608

51

608

52

608

54

608

63

608

64

608

608

Charge Account

608

608

67

LPR#

Unit

Status

Supplier

740317 12-Oct-06

Job Done

Mohammad Iqbal & Sons

Unit Price (Rs.)

Amount (Rs.)

Project

SUR

740701 13-Feb-07

Delivered

Computer & Office Products

66,000

66,000

Each
Each

1
1

Project
Project

SUR
SUR

740701 13-Feb-07
740701 13-Feb-07
740834 14-Mar-07

Delivered
Delivered
Job Done

Computer & Office Products
Computer & Office Products
Expert System

23,500
3,000

23,500
3,000
396,500

SqFt

413

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

320

132,160

SqFt

24

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

10,800

Each

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

32,450

Each

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

5,200

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

350

Project

SZA

741344 16-Aug-07

Delivered

Pacific Wire & cables

861

301,305

Each

2

Project

FA

741358 21-Aug-07

Delivered

Haseen Habib Trading Company

10,000

20,000

Each

8

Project

FA

741377 28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

1,968,000

2000

Project

FA

741379 28-Aug-07 PO issued

Rapid Builders

2,995

5,990,000

1

Project

FA

741385 28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

1,040,000

28

Project

SUR

741404

3-Sep-07

PO issued

Universal Enterprises

900

25,200

64

Project

EZN

741450 14-Sep-07

Delivered

UNIQUE ENTERPRISE

475

30,400

6

Project

Muzammil

741481 24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

40,176

1

Project

MAS

741490 26-Sep-07

Delivered

New Kehkashan Furniture House

37,530

37,530

2

Admin

MAS

741507

2-Oct-07

Delivered

Anwar Traders

7,500

15,000

17

Safety

Qazi Bilal

741570 25-Oct-07

Delivered

Welcome Art

2,200

37,400

1

Project

Sadiq

741607

1-Nov-07

Delivered

Ocean Office Automation

31,487

31,487

1
1

Project
Project

Sadiq
Sadiq

741605
741605

1-Nov-07
1-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

1

Project

Sadiq

741605

1-Nov-07

Delivered

Ocean Office Automation

8,710

8,710

3

IT

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000

12,000

Mtr

188

Saving

1,100,000

1

LapTop Intel centrino on rent for Interim Review (
31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each
05 working days

D:/shahid/Project/Project-stat.xls

P.O issued
on

Each

Complete job of Supply & Installtion of Fencing
30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per
608 30956 01.02.608.147723.0000.000
Each
attached Guard Building Layout and your
quotation (each=Complete Job)
Water
supply
to CNCEC
site
camp
Indented
Foundation
Bolts
Size
dia through
25mm xwater
608 31044 01.02.608.147724.0000.000 500mm
tanker (capacity
2,400 gallons)
on daily
basis @ Each
L. Upto 150mm
C/W threads
8 UNC;
Rs. 9008.8
Per
(Each=Tanker
Grade
ortanker.
equivalent.
With Two nuts (of
608
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
Phillips flood light fixture RVP350, ConTEMPO
608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each
Sont lamp Job of Wooden Partition at Guest
Complete
608 31140 01.01.608.147713.0030.000 House with Door and Color
Each
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
608 31505 01.02.608.147713.0025.000
Each
for Pajero
Traffic Management SignBoards and stands for
608 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each
per approved sample.
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
608 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
608 31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
608 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
608 31726 01.02.608.147712.0003.000
Each
OEM
608

Qty. LPR Raised By LPR initiated PO No.

21000

10/22/2008

69

71

73

76

608

608

608

608

77

608

79

608

80
81

608
608

82

608

83

608

85

608

86

608

87

608

93

608

94

608

95

608

96

608

PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
608 31886 01.02.608.147712.0003.000
Each
OEM
HP LASER JET PRINTER MODEL 1600 with
608 31726 01.02.608.147712.0003.000
Each
Standard Accessories.
608 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample)
Each
608 31551 01.02.608.147708.2402.000 Fork (As per approved sample)
Each
Water Hose Dia 1", Nylon Threaded Embeded
608 32071 01.02.608.505111.0000.000
Each
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
608 32071 01.02.608.505111.0000.000
Each
SS
608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft)
Each
608 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg.
Each
608 32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe
Each
Installation of flood lights on north and west
608 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work
Each
(Each=Job)
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam,
Each
608
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam,
Each
608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Each
608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each
Cables, 4 x 16sqmm copper cable 600/1000V,
608 32018 01.02.608.147723.0000.000
Mtr
Cu /
Panasonic Desk TelePhone Set , KXTS608 31911 01.02.608.147713.0020.000
Each
500MxW,
608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam,
Each
32214 01.02.608.147723.0000.000 Energy Savers 105W
Each
608
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers
Each
608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD
Mtr
Rosemount 375 HART Communicator without
608 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
Each
standard accessories
608 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
Each
608 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each
608 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
Each
Tag Printing Machine with Consumables RS#
608 32259 01.02.608.147714.0000.000
Each
208011
608 32259 01.02.608.147714.0000.000

Each

608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),
Wire Stripper, Automatic wire stripper, 1-3.2mm
Precision Screw Driver Set RS#243513
Torches for Hazardous Area RS# 446-0737
File set RS# 736361
Miniature spanner set RS #536622
3/8" Ratchet Socket Drive set RS#453-0599
Resistance Decade Box. RS# 610073
Strap Wrench (RS# 6423751)
Stanley safety knife RS# 2322085
Pipe Wrenches 200mm/250mm RS# 539508
Pipe Wrenches 250mm RS# 609225
Pipe Wrenches 350mm (RS#3612533)
Adjustable Plier RS 4780700
Dry Block industrial Temperature Calibrator,
Advance Pressure Calibrator, APC system A,
608 32298 01.02.608.147714.0000.000
0~200
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, 32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298

01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

D:/shahid/Project/Project-stat.xls

Each
Each

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

62,974

2
2

Project
Project

Sadiq
Sadiq

741618
741618

5-Nov-07
5-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

3,100
44,000

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

8,710

17,420

1

Project

Sadiq

741607

6-Nov-07

Delivered

Multi Business Solutions

25,000

25,000

150
150
150
50
72
12
3
72
72

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA
FA
FA

741544
741544
741544
741544
741544
741544
741544
741544
741544

11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores

75
63
46
50
20
50
550
20
20

11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440

200

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

51

10,170

3

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

862

2,586

20
3
10

Project
Project
Project

Abeer
Abeer
Abeer

741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07

Delivered
Delivered
Delivered

Ali Traders
Ali Traders
Ali Traders

50
17
9

1,000
51
89

1

Project

Muzammil

741651 19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

298,105

2
1

Project
Project
Project
Project

Muzammil
Muzammil
Muzammil
Muzammil

741657
741657
741658
741665

21-Nov-07
21-Nov-07
21-Nov-07
21-Nov-07

Delivered
Delivered
Delivered
Delivered

Asia Enterprise
Asia Enterprise
Mass Engineering Company
R. A. Generator

2,650
2,650
10,500
73,000

13,250
31,800
21,000
73,000

1300

Project

Muzammil

741667

21-Nov-07

Mass Engineering Company

455

20

Project

MAS

15
24
24
500

Project
Project
Project
Project

Muzammil
Muzammil
Muzammil
Muzammil

741676
741696
741698
741698
741699

23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07

1

Project

SMKR

744770

12-Dec-07 Delivered Pearl Engineering (Private) Limited

3
1
2

Project
Project
Project

SMKR
SMKR
SMKR

741771
741771
741776

Project

SMKR

741776

Project

SMKR

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

Project

SMKR

Project

SMKR

5
12

1
2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1

189

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

GABA ENTERPRISES
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.

591,500

625

12,500

2,650
945
18
405

39,750
22,680
432
202,500

370,134

370,134

12-Dec-07 Delivered MAKKAYS
12-Dec-07 Delivered MAKKAYS
13-Dec-07 Delivered ROSEACE

16,970
68,886
19,791

50,911
68,886
39,582

13-Dec-07 Delivered

14,933

ROSEACE

741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777

13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered

ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation

63,305
4,040
48,731
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270

741777
741777

13-Dec-07 Delivered
13-Dec-07 Delivered

Era Automation
Era Automation

220,200
233,864

14,933
126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864

10/22/2008

96

608
608 32298 01.02.608.147714.0000.000
608 32467 01.02.608.147723.0000.000

98

608
608

32467 01.02.608.147723.0000.000

99

608

608

32557 01.02.608.147723.0000.000

101

608

608

32570 01.02.608.147723.0000.000

104

608

608

32743 01.02.608.147723.0000.000
32718 01.02.608.147723.0000.000

107

608

608

32718 01.02.608.147723.0000.000

109

608

608

32722 01.02.608.147723.0000.000

111

608

608

32351 01.02.608.147716.0000.000

608 32842 01.02.608.145050.0000.000
112

608

608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000
608 32842 01.02.608.145050.0000.000

116

608

117

608

608

608

608

119

608

608

121

608

608

124
125

608
608

608
608

126

608

608

128
130

608
608

608
608
608
608
608

131

608

Each
Each
Mtr
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each

Each
Generator on Rent 5K.VA petrol run (Each=Day)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32854 01.02.608.145050.0000.000
Each
with
608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
Each
608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each

118

608

Genuine Microsoft Window XP professional OEM

Each

32052 01.02.608.147723.0000.000

608 32854 01.02.608.145050.0000.000

127

Advanced Pressure Calibrator,APC system C,
range
Tango 3 Complete 400W Sodium Wide Beam
Flood
Tango 3 Complete 400W Sodium Wide Beam
Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make
AGE
Limitedore 10sqmm Copper-PVC-PVC Cable
Make AGE
4 Core 16sqmm Copper-PVC-PVC Cable make
Pakistan
4 Core 6sqmm Copper-PVC-PVC Cable Make:
Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
Universal
Ballast for 400W Sodium Flood lights Make
Fabrication, Supply & Installation of Wooden
Cabinet
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007

608
608
608

Genuine Microsoft Window XP professional OEM

Each

32885 01.02.608.147716.0000.000

Each
Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic Laser Fax Machine: Model UF-4100
32885 01.02.608.147716.0000.000
Each
as
33001 01.02.608.147723.0000.000

12
300
250
250
500
500
3
1
1
1
1
1
17
1
1
1
1
9
1

Service for repair of 05kVA Diesel Generator set
1
32362 01.02.608.147523.0000.000 File Rack (As per atached sketch)
Each
20
1
32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case
EachMake: Sony
4core 16sqmm Annealed Copper Conductor,
33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC
Mtr
2326
Sheathed.BS-6346,
Pakistan
SMF 383/400, TangoMake:
3, Flood
LightsCable
400W IP65,
Boards
(6'
x
4')
4
32885 01.02.608.147716.0000.000 White
Each
Make Philips Sodium Wide Beam Lights
32885 01.02.608.147716.0000.000 complete
Green
Board
Large
(6'plate,
x 4')
Each
1
withOf
Capacitor,
Ignitor,
Ballast,
Complet
Job
Base
anchor
bolts,Lamp
and Fixturefoundation and its excavation, other Each
48
33048 01.02.608.147723.0000.000 connector,
1
33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
5
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
Each
5
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007
Each
5
Genuine Microsoft Window XP professional OEM
32997 01.02.608.145050.0000.000
Each
5
Version

SOFA TRADITIONAL MARCHETTI 03 SEATER
Each
(OF-03SF3-JA-28-3869)
SOFA TRADITIONAL MARCHETTI 02 SEATER
608 33098 01.02.608.147716.0000.000
Each
(OF-03SF2-JA-21)
608 33098 01.02.608.147716.0000.000

Each
TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JAEach
29)
CONFERENCE TABLE BUDGET ROUND FOR
608 33098 01.02.608.147716.0000.000
Each
04 PERSON (OF-32MT04-L-2375)
608 33098 01.02.608.147716.0000.000

608

3

Each

608 33098 01.02.608.147716.0000.000

135

1

608 33098 01.02.608.147716.0000.000

Each

608 33098 01.02.608.147716.0000.000

Each

CHAIR VISITOR (OF-96GR-3910)
CONFERENCE TABLE CRETS FOR 06
PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20
608 33102 01.02.608.147716.0000.000
PERSON (OF-09CT20-JA-4631)
CHAIR EXECUTIVE HIGH BACK (OF-80ECH608 33102 01.02.608.147716.0000.000
RB-2220)

D:/shahid/Project/Project-stat.xls

Each
Each

2
2
4
4
8
32
1
1
31

Project

SMKR

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Ambreen

Project

IT

Project
Project

IT
IT

Project

IT

Project

Muzammil

Project

IT

Project
Project

IT
IT

Project

IT

Project

Ambreen

Project

Ambreen

Project

Muzammil

Project
Project

MAS
Ambreen

Project

Muzammil

Project
Project
Project
Project

741777

13-Dec-07 Delivered

741817

24-Dec-07

741817

24-Dec-07

741821

24-Dec-07

741827

26-Dec-07

Delivered
Delivered
Delivered
Delivered

Era Automation
STOC Enterprises

8,500

STOC Enterprises

8,500

A.G.E. Industries (Private) Limited

114

A.G.E. Industries (Private) Limited

243

741879
741890

Delivered
7-Jan-08
Pakistan Cables Limited
8-Jan-08 Delivered Universal Cables Industries

418
147

741890
741901

Delivered
8-Jan-08
Universal Cables Industries
11-Jan-08 Delivered A. W. Enterprises

228
950

741904

11-Jan-08

Delivered

S.S. ENTERPRISES (SULTAN SHA

Delivered

741906
741906
741906

11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

741906

11-Jan-08

741915

14-Jan-08

741926
741926
741926

Delivered
16-Jan-08
Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation

741926

16-Jan-08

741927

16-Jan-08

741928

16-Jan-08

Delivered
Delivered

Delivered
Delivered
Delivered

16,500
31,487
1,550
22,000

Ocean Office Automation

8,710

Mass Engineering Company

1,200
31,487
1,550
22,000

Ocean Office Automation

8,710

MASTER ENTERPRISES (PVT) LTD

4,804

Mars Office Product

Delivered

741963
741970
741977

21-Jan-08
R. A. Generator
21-Jan-08 Delivered Parvez Furnitures
24-Jan-08 Delivered GABA ENTERPRISES

Ambreen
Ambreen
Muzammil
Muzammil

741982
741983
741983
741984
741989

24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08

Project

BA

741990

Project
Project

BA
BA

Project

BA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA
190

233,864

26,000
12,530
6,500
7,500

Delivered

233,864
25,500
102,000
34,173
60,868
104,500
73,500
114,000
2,850
16,500
31,487
1,550
22,000
8,710
20,400
31,487
1,550
22,000
8,710
43,236
26,000
12,530
130,000
7,500
1,156,022

497
2,160
1,800
8,000
795,000

8,640
1,800
384,000
795,000

25-Jan-08 Delivered Ocean Office Automation

31,487

157,435

741990
741990

25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation

1,550
22,000

7,750
110,000

741990

25-Jan-08 Delivered Ocean Office Automation

8,710

43,550

741994
741994
741994
741994
741994
741994
741994
741994
741994

26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08

Delivered
Delivered
Delivered
Delivered

Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
JAMISTO INDUSTRIAL SERVICES

Interwood Mobel (Pvt) Ltd

23,313

Interwood Mobel (Pvt) Ltd

16,207

Interwood Mobel (Pvt) Ltd

659

Interwood Mobel (Pvt) Ltd

9,319

Interwood Mobel (Pvt) Ltd

6,422

Interwood Mobel (Pvt) Ltd

3,268

Interwood Mobel (Pvt) Ltd

17,936

Interwood Mobel (Pvt) Ltd

80,788

Interwood Mobel (Pvt) Ltd

6,602

46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788
204,662
10/22/2008

608 33102 01.02.608.147716.0000.000

CHAIR TABLET ARM (OF-96TA-BL-4038)

608 33102 01.02.608.147716.0000.000
136

608

608

DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
of sand from
32818 01.02.608.147713.0020.000 expansion area.

608 33032 01.02.608.147716.0000.000
608 33032 01.02.608.147716.0000.000
137

608
608 33032 01.02.608.147716.0000.000
608 33032 01.02.608.147716.0000.000

138

608

139

608

608

32969 01.02.608.147723.0000.000

608 33158 01.01.608.145050.0000.000
608 33158 01.01.608.145050.0000.000

Office Table Size 48x30
File Cabnit with laminated board 54" x 20"
Wooden Chair (Sheesham Wood)
Services for Repair of Faulty 05kVA Honda
Transport
Charges
Petrol
Generator
with replacement of new AVR &
warnsih of winding
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with
Software MS Office standard OLP 2003/2007

608 33158 01.01.608.145050.0000.000

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Genuine Microsoft Window XP professional OEM
Revolving Chair for Admin and Prod. Expansion
608 32905 01.02.608.147716.0000.000
Each
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
143

608
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000

144

608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000

145

608
608 32882 01.02.608.147716.0000.000
608 33301 01.02.608.147716.0000.000

146

608
608 33301 01.02.608.147716.0000.000

147

608

608 33116 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000
608 33181 01.02.608.147716.0000.000

608 33181 01.02.608.147723.0000.000
148

608
608 33181 01.02.608.147723.0000.000
608 33181 01.02.608.147723.0000.000
608 33181 01.02.608.147723.0000.000

149

608

150

608

608

33049 01.02.608.147723.0000.000

608 33116 01.02.608.147716.0000.000

151

608

608 33116 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000

Fixed Chair for Admin Section
Revolving Chairs
Computer Table
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Wall mounted Projection Screen 6x8
Wall mounted Projection Screen 6x6
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
Noble TV 32" LCD V8A9
DVD Player
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
X 2 Ft. Total volume to be excavated is 23616 cu
ft.
Cable Laying and Back Filling along
West+North+East boundary wall. Total Length to
be covered 2300 mtrs
Erection of Poles along West+North+South Wall
complete with electrical connection. Total
14poles to be installed
Cable
Commission
of Lights
RoundTermination
Electric Poleand
10mtr
length, finished
paint
Earthing
Arrangement
for 14
Poleappoxi
along paint
the
with
3 coats
of ICI weather
proof
boundary
Grey
with wall
base of red oxide with Octa Ring for
mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket,
Ball)
Badminton with all accessories
Basket Ball with pole and all accessories

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

3
1
2
1
4
1
1
1
1
1
4
4
4
2
6
1
1
1
2
1
1
1
2
2
1
1

Each

Project

FA

Project

FA

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

Muzammil

Project

AL

Project

AL

Project

AL

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

23616
Mtr

Project

Each
Each
Each
Each
Each
Each
Each

14
10
1
1
2

1

741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010

Partial
Delivered
Partial
26-Jan-08
Delivered
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
28-Jan-08 Delivered
26-Jan-08

4,588

Interwood Mobel (Pvt) Ltd
MARHABA TRADERS

5,500
64,000

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

1,400

Pervez Furniture
Jamil Electric Works

Ocean Office
Ocean
Automation
Office Automation
28-Jan-08 Delivered Ocean Office Automation
28-Jan-08 Delivered
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered

1,200
10,000
31,487
22,000

Ocean Office Automation

8,710

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

5,800

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

3,400

Pervez Furniture

9,500

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

1,200

K.B.SARKAR & CO. (1975)

8,000

K.B.SARKAR & CO. (1975)

6,000

MARHABA TRADERS

19,000

MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD

19,000
59,900
3,000

31-Jan-08 Delivered

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

MAS

Project
Project

MAS
MAS

742036
742036
742036

Project

Muzammil

742037

742025
742026

16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320

20

JAMISTO INDUSTRIAL SERVICES

25

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

15,000
2,000

28,000

5,000
27,500

275,000

45,000

31-Jan-08 Delivered
742025
742025

532,208

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered

Muzammil

191

Interwood Mobel (Pvt) Ltd

28-Jan-08

742025
Project

14
14

741994

742025

1800

Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG
Each
Wilson Diesel Engine Driven Electric Generator,
Coupled to FG Wilson Alternator

D:/shahid/Project/Project-stat.xls

116

31-Jan-08 Delivered

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered

MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS

4-Feb-08 Delivered S.M.Jaffer & Co.

210,000

22,000
10,000
29,000

790,000

70,000

22,000
10,000
58,000

790,000

10/22/2008

151

608
608 33055 01.02.608.147723.0000.000
608 33055 01.02.608.147723.0000.000

152
155

608
608

157

608

608
608

33116 01.02.608.147716.0000.000
32838 01.02.608.147716.0000.000

608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000
158

608

608

32307 01.02.608.147714.0000.000

159

608

608

33338 01.02.608.147723.0000.000

161

608

608

33116

162

608

163

608

164

608

168

608

171

608

172

608

174
175
179
180
184
185

608
608
608
608
608
608

186

608

187
189
190

608
608
608

608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608

192

608

608
608
608
608

193

608

194

608

608

195

608

608
608
608

01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000
33597
33597

01.02.608.147713.0006.000
01.02.608.147713.0006.000

01.02.608.147713.0006.000
33597
33633 01.02.608.147716.0000.000
33597 01.02.608.147713.0006.000
33609 01.02.608.147712.0003.000
33435
33435
33435
33435
33435
33678
33678

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

33295
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000

D:/shahid/Project/Project-stat.xls

Locally Fabricated Sound Proof Canopy for
Each
60kVA Diesel Generator set
Installation of Generator including foundation,
Each
grounding and cable etc.
Printer ML-2010
Samsung for project civil team Each
Wooden
filing cabinets/racks
as per attached sketch
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Hydraulic Dead weight Tester, oil operated,
Software
MS Office
standard OLP
2003/2007
Each
douple
piston,
with standared
wieghts
&
Genuine Microsoft
OEM
Accessories
Model:Window
S3123-5XP
(SIprofessional
Brand), Range
Each
Version
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors
Including: -5542 Set of NPT Adaptors
Each
Grounding cable single core Copper-PVC 6sqmm
Each
Each=Coil of 90 Mtr)

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

95,000

95,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

103,296

103,296

1
3

Project
Project

MAS
SUR

742039
742054

4-Feb-08 Delivered Multi Business Solutions
Partial
Parvez Furnitures
6-Feb-08
Delivered

6,900
6,000

6,900
18,000

Project

BA

Project

BA

Project

BA

Project

Kazim

Project

Muzammil

1
1
1
1
2

7-Feb-08
742058
742058
742058
742073
742075

Delivered
7-Feb-08 Delivered

31,487
Ocean Office Automation
Ocean Office Automation

7-Feb-08

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

31,487
22,000

22,000

8,710
425,000

425,000

Pacific Wires & Cables Co.

Each
Admin
FA
12-Feb-08 Delivered
Sound System Home Theatre HT3000 (NOBEL)
1
742079
DYNASEL (PVT) LTD
Mattress (Single Bed) 3 ft x 6ft
20
742088 13-Feb-08 Delivered M A Traders
Each
Admin
FA
Pillow Molty Polyester Fiber
Each
24
Admin
FA
742088 13-Feb-08 Delivered M A Traders
Single Bed Sheet Cottonn
24
742088 13-Feb-08 Delivered M A Traders
Each
Admin
FA
Blankets Single Bed Korea
20
742088 13-Feb-08 Delivered M A Traders
Each
Admin
FA
Drinking Glasses Good Quality
36
742088 13-Feb-08 Delivered M A Traders
Each
Admin
FA
Plastic Water Bottle
36
742088 13-Feb-08 Delivered M A Traders
Each
Admin
FA
Loop Caliberator Model: UPS-III, Make: GE-Druck Each
2
Project
Kazim
742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
Jerry can Plastic 20litres
5
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Hand Pump for diesel unloading
Each
1
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Window Channel (Imported Material Channel), withEach
Labor charges
1 Size:
4'x 2" Sq ft x 07
Nos (Each=Complete
742116 20-Feb-08
Job) Delivered Parvez Furnitures
Project
MAS
Window Blind (Imported Channel) with labour charges
Eachsize : 5' 1x 2" x 4'
Project
x 2" (Each = Complete
MAS
Job)
742116 20-Feb-08 Delivered Parvez Furnitures
Transport Charges
1
742116 20-Feb-08 Delivered Parvez Furnitures
Each
Project
MAS
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM
5
742122 20-Feb-08 Delivered Core Techno Concern
Each (BTS-Zulfiquarabad)
Project
kamal
Scratch Card of Rs. 1000
5
742122 20-Feb-08 Delivered Core Techno Concern
Each
Project
kamal
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
5 other
details as per quotation.
742128 22-Feb-08 Delivered Ocean Office Automation
Each
Project
RT
Software MS Office standard OLP 2003/200
Each
5
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
5
742128 22-Feb-08 Delivered Ocean Office Automation
Each
Project
RT
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
Each
2MB Cache,
1 other
Project
details as per quotation.
RT
742128 22-Feb-08 Delivered Ocean Office Automation
Software MS Office standard OLP 2003/200
1
742128 22-Feb-08 Delivered Ocean Office Automation
Each
Project
RT
Genuine Microsoft Window XP professional OEM Version
Each
1
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
Purchase Food Stuff for Canteen inclusive transportation
1
742134 25-Feb-08 Delivered MARHABA TRADERS
Each charges
Project
FA
Executive box files in blue color of 3".
100
742140 26-Feb-08 Delivered Rajput Stationers
Each
Project
Junaid
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity
3 bracket
pressure gauge
and initial
742162
charge,28-Feb-08
Make: SEFECO
Each c/w wall
Safety
KHM
Delivered Haseen Habib Trading Company
Electrical Distribution box Outdoor Type with rain shed.
2 withProject
one 100A 3PMuzammil
MCB and four
742171
30A 3P MCBs.
Holes
provided JAMISTO
for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm
Each Equipped
28-Feb-08
Delivered
Office Chair, Fabric Colour: Smoke Gray, Model: Ora
Each
High Back,
16 Brand:
Project
Master.
MAS
742185
3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD
Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30
742186
Project
Ambreen
3-Mar-08 PO issued Madina Traders
Partial
Each
Admin
MAS
4-Mar-08
Lux Soap (Standard)
500
742192
Delivered Pakmill & Hardware Store
Partial
Each
Admin
MAS
4-Mar-08
Tissue Roll
300
742192
Delivered Pakmill & Hardware Store
Partial
Each
Admin
MAS
4-Mar-08
Tissue Box Luxury
200
742192
Delivered Pakmill & Hardware Store
Office Table Size 48x30 (As per previous supply) Each
16
Project
MAS
742195
4-Mar-08 Delivered Parvez Furnitures
Bath Towel White Color Executive Quality
100
742204
Each
Admin
MAS
6-Mar-08 Delivered M A Traders
Color Printer C4280 Photosmart printer plus scanner
Each
plus copier
1 color. IT
BA
742210
7-Mar-08 Delivered Multi Business Solutions
Confirmato
Each
Admin
MAS
10-Mar-08
08 Revolving Chair for Admin and Production (Expansion)
8
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
Conference Table Glass Size 60' x 60'
1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total
2020 days) in Lay down area
742217
ry PO Mass Engineering Company
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total
1818 days) Near Mumtaz Builder camp
742217
ry PO Mass Engineering Company
Confirmato
Each
Admin
MAS
10-Mar-08
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide
1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE
Ceiling Fan (Large) 56" Millat
Each
8
Admin
MAS
742219 10-Mar-08 PO issued A. W. Enterprises
Water Cooler (04 Liter)
18
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
192

3,211

8,710

6,423

14,900
14,900
1,800
36,000
200
4,800
250
6,000
1,250
25,000
30
1,080
35
1,260
55,000
110,000
206
1,030
559
559
7,408
7,408
27,518
27,518
1,000
1,000
4,737
23,684
1,053
5,263
30,929
154,645
22,000
110,000
8,710
43,550
30,929
30,929
22,000
22,000
8,710
8,710
40,000
40,000
80
8,000
2,400
7,200
18,000
distribution cable connection.
With 20% Physical space
36,000
4,804
76,864
650
19,500
16
16
48
3,500
125
9,800
5,800
3,050
3,825
5,125
3,850
1,200
1,200
70,500
1,875
165

7,760
4,800
9,504
56,000
12,500
9,800
46,400
3,050
3,825
5,125
3,850
24,000
21,600
70,500
15,000
2,970
10/22/2008

195

608
608

33628 01.02.608.147723.0000.000 Water Glass (Plastic)

Each

18

Admin

MAS

742219

10-Mar-08 PO issued A. W. Enterprises

15

270

23,926,553

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

23,926,553

D:/shahid/Project/Project-stat.xls

193

10/22/2008

Amount in k$

Remarks
Totals Area Wise

17.74
1.06
0.38
0.05
6.40

602
603
604
606

#REF!
#REF!
-

#REF!
#REF!
-

#REF!
#REF!

607

280.02

17,361,240

#REF!

608

383.47

23,775,140

23,926,553

2.13

0.17
0.52
0.08
0.48
0.48
0.48
4.86
0.32
31.74

96.61

16.77

0.41
0.49
0.65
0.61 Confirmatory PO
0.24 Confirmatory PO
0.60

0.51

0.03
0.35
0.14
0.19

D:/shahid/Project/Project-stat.xls

194

10/22/2008

1.02

0.05
0.71
0.28
0.40
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
0.16
0.04
0.02
0.00
0.00
4.81
0.21
0.51
0.34
1.18
9.54
0.20
0.64
0.37
0.01
3.27
5.97
0.82
1.11
0.64
0.24
2.04
0.13
1.57
0.10
0.11
0.10
0.03
0.07
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
D:/shahid/Project/Project-stat.xls

195

10/22/2008

3.77
0.41
1.65
0.55
0.98
1.69
1.19
1.84
0.05
0.27
0.51
0.03
0.35
0.14
0.33
0.51
0.03
0.35
0.14
0.70
0.42
0.20
2.10
0.12
18.65
0.14
0.03
6.19
12.82
2.54
0.13
1.77
0.70
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30
3.30
D:/shahid/Project/Project-stat.xls

196

10/22/2008

8.58
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62

0.73
3.39
0.45
1.13
4.44
0.35
0.16
0.94

12.74

D:/shahid/Project/Project-stat.xls

197

10/22/2008

1.53
1.67
0.11
0.29
0.51
0.35
0.14
6.85
0.10
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
0.12
0.44
0.02
0.38
0.08
2.49
1.77
0.70
0.50
0.35
0.14
0.65
0.13
0.12
0.58
1.24
0.31
0.13
0.08
0.15
0.90
0.20
0.16 AL
0.75
0.05
0.06
0.08
0.06
0.39

12,222.00

0.35
1.14
0.24
0.05
D:/shahid/Project/Project-stat.xls

198

10/22/2008

0.00

385.91

D:/shahid/Project/Project-stat.xls

199

10/22/2008

Purchase Order Status Against Project Requisitions
S.No

Area

Area
II

1

608

608

2

601

601

3

608

4
5

601
608

6

608

7

605

Charge Account

28401 01.02.223.145050.0000.000

608
608
601
608

28401 01.02.223.145050.0000.000
28401 01.02.223.145050.0000.000

608

29099 01.02.223.147713.0000.000

608

29099 01.02.223.147713.0000.000

605

607
607

Supplier

Unit Price (Rs.)

Amount (Rs.)

740317 12-Oct-06

Job Done

Mohammad Iqbal & Sons

1,100,000

740321 13-Oct-06

Job Done

SGS Pakistan (Pvt.) Ltd.

130,000

Each

1

Project

SUR

740701 13-Feb-07

Delivered

Computer & Office Products

66,000

66,000

Each
Each

1
1

Project
Project

SUR
SUR

740701
740701
740789
740834

13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07

Delivered
Delivered
Job Done
Job Done

Computer & Office Products
Computer & Office Products

23,500
3,000

23,500
3,000
4,981,500
396,500

Expert System

Delivered

Mohammad Iqbal & Sons

320

132,160

SqFt

24

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

10,800

29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft@100Ft)
Aluminium room partition & doors with 5mm
29646 01.02.607.147531.0000.000 Frosted Imported glass. Aluminmium 4"wide
Each
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).

1

Project

MAS

740958 20-Apr-07

Delivered

Honda Atlas Power Product (Pvt) Ltd.

61,500

61,500

2

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

278,200

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

64,690

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

45,240

1

Project

SZA

741027 15-May-07

Delivered

Jubilee Corporation

460,455

460,455

1

Project

SZA

741028 15-May-07

Delivered

FAJR Engineers & Contractors

425,000

425,000

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

32,450

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

5,200

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

31,487

314,870

10
10

Project
Project

IUHS
IUHS

741076 29-May-07
741076 29-May-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

15,500
220,000

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

8,710

87,100

1

Project

SUR

741082 29-May-07

Delivered

KBS Enterprises

11,775

11,775

1
1

Project
Project

EZN
EZN

741166 26-Jun-07
741166 26-Jun-07

Delivered
Delivered

DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES

3,064,373

3,064,373

45

Project

SUR

741171 26-Jun-07

Delivered

Universal Enterprises

900

40,500

1

Project

SZA

741229

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

156,668

29546 01.02.601.147724.0000.000

10 601

601

29546 01.02.601.147724.0000.000

608

29612 01.02.608.147712.0000.000

608

29612 01.02.608.147712.0000.000

607

29763 01.02.607.147712.0000.000

607
607

29763 01.02.607.147712.0000.000
29763 01.02.607.147712.0000.000

607

29763 01.02.607.147712.0000.000

607

Status

Hamid Pervez 740890 27-Mar-07

601

12

Pre-Bid visit at EDC / VCM
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
60 GB HDD, 56K Fax Modem, LAN Card, DVDRW, Wifi, 14.1" TFT screen & carrying case with
all standard specifications
Software MS Office Standard OLP 2003 / 2007
Software Norton Antivirus 2006
Pre-Shipment inspection of EDC/VCM
Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
with Fitting And Wooden Lipping For Under
Cabinet

P.O issued
on

Project

601

608

Qty. LPR Raised By LPR initiated PO No.

413

29646 01.02.607.147531.0000.000

11

Unit

SqFt

607

9

Description
Wooden Cubicles at Plant

608

607

8

LPR#

Aluminium partition work with glass. Aluminmium
Each
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
Each
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
specification provided with interconnection wiring Each
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
Each
users)
Acrobat 8.0 ME Pro Media CD
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
Each
Version

13

601

601

14

601

601
601

Complete Suspender Stand with 10 suspenders
29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg
Each
drawings.
30049 01.02.601.147724.0000.000 CNCEC Pipe line
Each
30054
CNCEC Pipe line
Each

15

601

601

30158 01.02.601.147724.0000.000

16

607

607

Water Supply to CNCEC site camp through water
Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and
30273 01.02.607.147523.0000.000
Each
MLT-02 as per attached scope of work

D:/shahid/Project/Project-stat.xls

200

13-Jul-07

Saving

10/22/2008

607 607
607 607
607 607
17
607 607

607 607

608
18

608

608
608

607
19

607

607
607
607

20

607

607

607
21

607

607
607
607

607
22

607

607
607
607

601

601

23

608

608

24

601

601
601
601

25

601

3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make:
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
30270 01.02.607.147523.0000.000
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
30270 01.02.607.147523.0000.000
XH125PJ with handle Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) , Model:
30270 01.02.607.147523.0000.000
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig.
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
30507 01.01.608.147713.0020.000
Office with Toilet Facility on Rent (Each=Month)

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

28,050

28,050

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

18,825

Each

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

18,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

12,000

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

91,136

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

30507 01.01.608.147713.0020.000 Rental Charges for Container to used as
Each
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000
Each
unloading
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30503 01.02.607.147712.0000.000
Each
Version
Jungle cutting of Area "B", east-south side of
30269 01.02.607.147522.0000.000
Each
CNCEC camp towards ECPL gate. (each=Acre)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30765 01.02.607.147712.0000.000
Each
Version
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007
Each
30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM
30802 01.02.607.147712.0000.000
Each
Version
Conversion of P&IDs (Pneumatic Control to DCS
30889 01.02.601.147702.0000.000
Each
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make:
Mtr
Pakistan Cable
Complete Job of Construction of culvert along
30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at
Each
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
30516 01.02.601.147704.0000.000
Each
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
30516 01.02.601.147704.0000.000
Each
016154.

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

157,435

5
5

Project
Project

RT
RT

741261
741261

23-Jul-07
23-Jul-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

7,750
110,000

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

8,710

43,550

40,000

200,000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

601

30516 01.02.601.147704.0000.000

26

607

607

30850 01.02.607.147531.0000.000

27

607

607

30902 01.02.607.147522.0000.000

D:/shahid/Project/Project-stat.xls

Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
Part # FEC: 030533
RBK Magnifier 65mm 7X. Part # 1248896
Repair & construction of boundary wall at north
side & east side of expansion site, destroyed
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of
EDC/VCM/PVC /CA laydown area (As per
attached Scope Of Work) (Each=Job)

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

31,487

94,461

3
3

Project
Project

RT
RT

741332
741332

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

4,650
66,000

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

8,710

26,130

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

31,487

1
1

Project
Project

RT
RT

741333
741333

8-Aug-07
8-Aug-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

741333

8-Aug-07

Delivered

1

Project

RT

60

Project

Kamal

350

Project

SZA

1

Project

6

Project

Sadiq

741342 16-Aug-07 PO issued

Ocean Office Automation

8,710

8,710

ZISHAN ENGINEERS (PVT) LTD.

7,200

432,000

741344 16-Aug-07

Delivered

Pacific Wire & cables

861

301,305

Taha Farooq 741347 17-Aug-07

Delivered

Indus Associates & Company

353,300

353,300

741350 17-Aug-07 PO issued

MAKKAYS

1,044

6,262

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,621

3,241

Each

1

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

5,852

5,852

Each

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,778

3,556

Each

4

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

947

3,789

Feet

153

Project

SUR

741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES

1,450

221,850

Each

1

Project

SUR

741351 21-Aug-07 PO issued

425,000

425,000

201

Akash Civil Contractor & General
Enterprises

21000

10/22/2008

28

608

608

30953 01.02.608.147723.0000.000

603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
29

603
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000
603 30582 01.02.603.147713.0012.000

30

31

601

601

601

601

601

601

601

601

601
601
601

601
601
601

601

601

601

601

601

601

601

601

601

601

601

601

32

608

608

33

608

608

34

608

35

603

36

603

30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
30598 01.02.601.147704.0000.000
Each
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
30598 01.02.601.147704.0000.000
Each
Japan
Steel Measuring Tape 50 Ft Length. Tojima
30598 01.02.601.147704.0000.000
Each
Japan.
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows )
Each
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows )
Each
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage.
Each
Draper 76 mm, Wall Scrapers Carbon Steel. Part
30598 01.02.601.147704.0000.000
Each
# 88060. UK
Elco meter 119 Pit Gauge. Part # C005-0016.
30598 01.02.601.147704.0000.000
Each
USA
Hi Low Welding gauge for weld fit up. Part #
30598 01.02.601.147704.0000.000
Each
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
30598 01.02.601.147704.0000.000
Each
UK
Sony Digital Camera 7.2 Mega Pixel With Video
30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model:
Each
DSC-S700
Magna Flux Spot Check Kit. Comprising
30598 01.02.601.147704.0000.000
Each
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
30954 01.02.608.147723.0000.000 with material as per attached drawing and
Each
specifications

Complete job of Supply & Installtion of Fencing
30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per
608 30956 01.02.608.147723.0000.000
Each
attached Guard Building Layout and your
quotation (each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
603 30964 01.02.603.147719.0000.000
Each
(Each= Sample)
Analytical / Lab testing of 16 parameters of Salt
603 30964 01.02.603.147719.0000.000
Each
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood
607 31080 01.02.607.147716.0000.000 edging profile, background with cushion High
Each
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
Side Table : Size : (14" x 14") in water proof
Each
plywood, Imported Golden Teak Wood edging
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Sheesham Wood Frame High Quality Lacquer
607 31080 01.02.607.147716.0000.000
Each
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
607 31080 01.02.607.147716.0000.000

37

607

Hand Held Weapon / Metal Detector. Battery
Each
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 ,
Each
Brand : Fisher UK (500ml=Each)
Iron standard solution, Fisher # J/8030/08 Brand
Each
: Fisher UK (500ml=Each)
Nickel standard solution, Fisher # J/8055/08
Each
Brand : Fisher UK (500ml=Each)
Manganess standard solution, Fisher # J/8045/08
Each
Brand : Fisher UK (500ml=Each)
Arsenic standard solution, Fisher # J/8003/08
Each
Brand : Fisher UK (500ml=Each)
Cadmium standard solution, Fisher # J/8005/08
Each
Brand : Fisher UK (500ml=Each)
Chromium standard solution, Fisher # J/8015/08
Each
Brand : Fisher UK (500ml=Each)
Silicon standard solution, Fisher # J/8062/08
Each
Brand : Fisher UK (500ml=Each)

D:/shahid/Project/Project-stat.xls

2

Project

FA

741358 21-Aug-07

Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

Haseen Habib Trading Company

10,000

20,000

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

J.K. Enterprises

2,800

2,800

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

1

Project

FAT

741355 21-Aug-07

45

Project

SUR

741274 25-Aug-07

Delivered

Universal Enterprises

900

40,500

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

7,500

3

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

250

750

2

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,700

3,400

10
10
1

Project
Project
Project

Sadiq
Sadiq
Sadiq

741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued
741367 27-Aug-07 PO issued

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES

20
120
2,000

200
1,200
2,000

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

800

4,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

8,600

8,600

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

7,500

7,500

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

11,000

11,000

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

14,700

50

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

68,750

8

Project

FA

741377 28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

1,968,000

2000

Project

FA

741379 28-Aug-07 PO issued

Rapid Builders

2,995

5,990,000

1

Project

FA

741385 28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

1,040,000

14

Project

A.Rahim

741389 30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

147,000

20

Project

A.Rahim

741390 30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

190,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

26,000

520,000

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

90,000

32

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

240,000

202

10/22/2008

37

607

607 31080 01.02.607.147716.0000.000

38

608

39

607

40

605

41

607

42

603

43

601

44

607

45
46

608
607

47

608

48

607

49

607

607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
607 31336 01.02.607.147713.0032.000
50
51

602
608

607 31336 01.02.607.147713.0032.000
602 31432 01.02.602.147723.0000.000
608 31140 01.01.608.147713.0030.000

52

608

608

607

54

608

Each

Study Table in imported MDF lasani Board frame
607 31080 01.02.607.147716.0000.000 with both side formica finish edging in golden
Each
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water
608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with
31157 01.02.607.147713.0032.000
Each
complete fitting
607
Curtain Inner cloth as per approved sample with
31157 01.02.607.147713.0032.000
Each
fitting
Supply of material for laying of 6" dia Ethyelene
605
line & Power Cable
605
Change Order No. 1
FBE Layer Increased
607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB).
Each
Ammonium pyrolidine dithiocarbonate (APDC),
603 30909 01.02.603.147713.0031.000
Each
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
603 30909 01.02.603.147713.0031.000
Liter
M/5080/08
Aluminium standard for AAS, 1000 ppm, Fisher
603 30909 01.02.603.147713.0031.000
Liter
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
603 30909 01.02.603.147713.0031.000
Liter
J/8035/08
Consultant Charges for design feasibility for
601
exporting surplus power
Study
Chair,
MOD- C-63,
Plywood
Indented
Foundation
BoltsImported
Size dia Bent
25mm
x
607 31080 01.02.607.147716.0000.000 500mm
Each
chair with
polish
finish
(As per
L.matching
Upto 150mm
C/W
threads
8 UNC;
approved
Grade
8.8chair)
or equivalent. With Two nuts (of
608
01.02.608.147531.0000.000 matching threads) and a flat washer.
Each
607 31336 01.02.607.147713.0032.000 Delivery and installation charges
Each
Phillips flood light fixture RVP350, ConTEMPO
608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each
Sont lamp
607 31439 01.02.607.147713.0032.000 Wooden Chairs
Each
607 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type
Each
607 31439 01.02.607.147713.0032.000 Single Bed sheets
Each
607 31439 01.02.607.147713.0032.000 Blanket Korean
Each
Bed as shown with upholstered headboard in
607 31336 01.02.607.147713.0032.000 queen size molty flex mattress and
Each
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
607 31336 01.02.607.147713.0032.000
Each
frame and a footside . 1 + 1 + footsite
607 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood
Each
Study table as shown complementing the set &
607 31336 01.02.607.147713.0032.000
Each
study chair
L-shaped xtra cushioned seater fully upholstered
607 31336 01.02.607.147713.0032.000
Each
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
607 31336 01.02.607.147713.0032.000
Each
base
TV unit in wood finish and glass. TV dimension to
607 31336 01.02.607.147713.0032.000
Each
be incorporated approx size 8'. 0" x 8'.0"
607 31336 01.02.607.147713.0032.000

53

Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
Lacquer Polish Finish with cushion 12mm clear
Glass top

31505 01.02.608.147713.0025.000

607 31472 01.02.607.147713.0032.000
607 31472 01.02.607.147713.0032.000
607 31472 01.02.607.147713.0032.000
608

31617 01.02.608.147715.0000.000

D:/shahid/Project/Project-stat.xls

Two seater complimenting the L-shape @ Rs
12000/ seat.
Seater 1+1 @ Rs. 14000/seat
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
Console with painting OR book unit
InstallationJob
of Walki
Talki ( Partition
Base Station
) Tower.
Complete
of Wooden
at Guest
House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
for Pajero
Woolen Blanket for Camp Office
Single Size Bed Sheet
Bath Room Sleepers
Traffic Management SignBoards and stands for
development site as per attached sheet and as
per approved sample.

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

67,200

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

89,600

28

Project

SUR

741404

3-Sep-07

Universal Enterprises

900

25,200

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

5,000

100,000

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

2,000

741414

4-Sep-07

In Process

ABS Engineering

1-Feb-08
6-Sep-07

In Process
Delivered

Multi Business Solutions

PO issued
Partial
Delivered
Partial
Delivered

40,000
44,265,882

19,400

307,500
19,400

J.K Enterprsie

340

34,000

J.K Enterprsie

2,800

7,000

J.K Enterprsie

6,000

3,000

741423 12-Sep-07 PO issued

J.K Enterprsie

6,000

741444 12-Sep-07 In Process

Fahim Nanji & Desouza Consulting

1

Project

RT

741420

100

Project

FAT

741423 12-Sep-07 PO issued

2.5

Project

FAT

741423 12-Sep-07 PO issued

0.5

Project

FAT

741423 12-Sep-07 PO issued

0.5

Project

FAT

3,000
2,210,000

16

Project

FA

741445 13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

67,200

64
6

Project
Project

EZN
FA

741450 14-Sep-07
741460 19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

30,400
22,800

6

Project

Muzammil

741481 24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

40,176

2
5
12
6

Project
Project
Project
Project

MAS
MAS
MAS
MAS

741483
741483
741483
741483

24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07

Delivered
Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders
M A Traders

800
1,250
275
1,350

1,600
6,250
3,300
8,100

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

68,400

273,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

34,200

136,800

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

11,400

45,600

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

19,950

79,800

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

88,302

176,604

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

17,100

34,200

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

77,900

155,800

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

22,800

45,600

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

26,600

53,200

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

18,050

36,100

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

24,700

49,400

Each
Each
Each

2
1
1

Project
Project
Project

FA
MAS
MAS

741460 25-Sep-07
741487 25-Sep-07
741490 26-Sep-07

Delivered
Delivered
Delivered

ARCH WORKS
Forbes Forbes Campbell & Co.
(Private) Ltd
New Kehkashan Furniture House

38,000
15,000
37,530

76,000
15,000
37,530

Each

2

Admin

MAS

741507

2-Oct-07

Delivered

Anwar Traders

7,500

15,000

Each
Each
Each

24
24
12

Admin
Admin
Admin

MAS
MAS
MAS

741532 10-Oct-07
741532 10-Oct-07
741532 10-Oct-07

Delivered
Delivered
Delivered

M A Traders
M A Traders
M A Traders

1,350
275
70

32,400
6,600
840

Each

17

Safety

Qazi Bilal

741570 25-Oct-07

Delivered

Welcome Art

2,200

37,400

203

10/22/2008

607 31681 01.02.607.147712.0000.000

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

1

IT

BA

741575 26-Oct-07

Delivered

Each

15

IT

BA

741575 26-Oct-07

Each

61

IT

BA

Each

1

IT

460,000

310,000

310,000

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

366,700

366,700

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

2,623,320

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

1,368,901

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

347,900

Each
P/N Infenity Brand Rack 42U
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
607 31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.

1

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

93,750

93,750

2

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000

50,000

607 31682 01.02.607.147712.0000.000

Each

2

IT

BA

741575 26-Oct-07

Delivered

9,375

18,750

607 31682 01.02.607.147712.0000.000

Each

4

IT

BA

741575 26-Oct-07

Delivered

17,500

70,000

607 31682 01.02.607.147712.0000.000

Each

3

IT

BA

741575 26-Oct-07

Delivered

28,125

84,375

Each

470

IT

BA

741575 26-Oct-07

Delivered

252

118,440

Each

6

IT

BA

741575 26-Oct-07

Delivered

2,900

17,400

Each

4

IT

BA

741575 26-Oct-07

Delivered

3,400

13,600

Each

470

IT

BA

741575 26-Oct-07

Delivered

359

168,730

Each
Fiber Cable Pulling
INSTALLATION, TESTING AND
Each
COMMISSIONING CHARGES :
Services for Weighing / Measurement for 1st
breakbulk shipment
Rental Charges of Office Porta Cabin from
Each
21/07/07 to 20/01/08 (Each=Months)
Rental Charges of Office Porta Cabin from
Each
18/08/07 to 17/02/08 (Each=Months)
Rental Charges of Residence Porta Cabin from
Each
19/09/07 to 18/03/08 (Each=Months)
Transportation Charges of Porta Cabines
Each
MS Angle Iron confirming to SA36, Size: 2-1/2" x
Each
2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
Software Norton Anti Virus 2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
Each
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
Each
9170WBD with wooden stand, Make / Brand:
Dawlance
Exide battery 12V, 145 AH model N-145
Each
LapTop Intel centrino on rent for Interim Review (
for 05 working days), rental charges Rs. 4,000 for Each
05 working days
Complete Job Of Stone soiling for the access
road to EDC/VCM lay down area with rolling @ Each
Rs. 190/M2. (Each=Job)

470

IT

BA

741575 26-Oct-07

Delivered

1

IT

BA

741575 26-Oct-07

Delivered

741582 29-Oct-07

Job Done

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607 31681 01.02.607.147712.0000.000

607

607 31682 01.02.607.147712.0000.000

P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel

P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port 19" rack Mount
Fiber Patch Panel
P/N (599682-7) F.O Cable O/D armourmed 6
607 31682 01.02.607.147712.0000.000
Core Multimode 50/125 microns(meters)
P/N (6536509-3) SC to LC full duplex Fiber Optic
607 31683 01.02.607.147712.0000.000
Patch Cord (3m) 50/125um
P/N (6536502-3) LC to LC full duplex Fiber Optic
607 31683 01.02.607.147712.0000.000
Patch Cord (3m) 50/125um
607 31683 01.02.607.147712.0000.000
607 31683 01.02.607.147712.0000.000
607 31684 01.02.607.147712.0000.000
60

601

601
607 31750 01.02.607.147713.0001.000

61

607

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

460,000

607 31681 01.02.607.147712.0000.000

59

Supply & Installation of HP Proliant DL380 G5
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
server Low-end Server
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNIU24=01Nos, OS9-GNI-C24=01Nos, OS-LS6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
bundle includes email support (EMEA),8x5
phone support, 8X5 Hardware Return and
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam

607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000
607 31750 01.02.607.147713.0001.000

62

607

607

31836 01.02.607.147531.0000.000

63

608

608

31726 01.02.608.147712.0003.000

64

608

608 31726 01.02.608.147712.0003.000
608 31726 01.02.608.147712.0003.000
608 31726 01.02.608.147712.0003.000

65

607

607

31472 01.02.607.147713.0032.000

66

602

602

31866 01.02.602.147407.0000.000

67

608

608

31890 01.01.608.147712.0003.000

68

607

607

31819 01.02.607.147522.0000.000

D:/shahid/Project/Project-stat.xls

Digging, refilling and Masonary works

6

Admin

MAS

741567 31-Oct-07

6

Admin

MAS

741567 31-Oct-07

6

Admin

MAS

741567 31-Oct-07

3

Admin

MAS

741567 31-Oct-07

Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

75

Project

EZN

741602

1-Nov-07

1

Project

Sadiq

741607

1
1

Project
Project

Sadiq
Sadiq

1

Project

1
1
3
1

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

58

27,260

330,807

330,807
99,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

180,000

Reliance Services Company

30,000

90,000

Delivered

Faisal Corporation

282

21,150

1-Nov-07

Delivered

Ocean Office Automation

31,487

31,487

741605
741605

1-Nov-07
1-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

1,550
22,000

Sadiq

741605

1-Nov-07

Delivered

Ocean Office Automation

8,710

8,710

Admin

MAS

741533

2-Nov-07

Delivered

New Modern Television Centre

19,060

19,060

Project

SZA

741611

2-Nov-07

Delivered

Pink Rose Autos

6,595

6,595

IT

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000

12,000

Project

Kazmi

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

350,000

204

10/22/2008

69

608

70

607

71

608

PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
608 31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
608 31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007
Each
608 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft Windows XP Professional
608 31886 01.02.608.147712.0003.000
Each
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
607 31832 01.02.607.147712.0000.000
Each
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
608 31726 01.02.608.147712.0003.000
Each
Standard Accessories.
607 31609 01.02.607.147712.0000.000

72

607
607 31609 01.02.607.147712.0000.000
608
608
608
608
608
608
608
608
608

73

608

74

602

602

75

601

601

31551
31551
31551
31551
31551
31551
31551
31551
31551

01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000
01.02.608.147708.2402.000

31765 01.02.602.147723.0000.000

608 32071 01.02.608.505111.0000.000
76

608

608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000
608 32071 01.02.608.505111.0000.000

77

608

608

32052 01.02.608.147723.0000.000

78

607

607

79

608

608

80
81

608
608

608
608

31547
32018
32018
32018
32020

82

608

608

32018 01.02.608.147723.0000.000

83

608

608

31911 01.02.608.147713.0020.000

84
85

607
608

607
608

86

608

87

608

88

607

01.02.607.147712.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000

89

607

607

90
91
92

607
607
603

607
607
603

93

608

608

94

608

32101
32214
32214
608
32214
608 32214
607 32101
607 32101
607 32101

608
608
608
608

01.02.607.147713.0032.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

32101 01.02.607.147712.0000.000

Viewsonic 19" LCD Multimedia Wide Screen with
29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil
32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area)
31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" ,
Rosemount 375 HART Communicator without
32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000
208011

D:/shahid/Project/Project-stat.xls

95

608

Wireless 54Mbps Outdoor Access Point With
built-in PoE, Dual 5dBi Antenna & Mounting Kit,
(mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female
Connector water proof tape & mounting Kit.ANT
24-1500 (QTY:02)
Plate Rice (As per approved sample)
Plate for Curry (As per approved sample)
Plates Qtr (As per approved sample)
Soup Bowl (As per approved sample)
Water Glasses (as per approved sample)
Bottle Opener (as per approved sample)
Hot Pot Large (as per approved sample)
Spoon Large (as per approved sample)
Fork (As per approved sample)
Install G.I sheets with Anti Climbers on the wall
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
SS
GI Pipe 3/4", (Each=Ft)
GI Elbow 3/4", 90 Deg.
Clamp for GI 3/4" size pipe
Installation of flood lights on north and west
boundary walls as per attached scope of work
(Each=Job)
01 wooden Table for Camp Office
Flood lights, 400W sodium lights wide-beam,
Flood Lights, 400W Sodium lights Wide beam,
MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin
Electric Generator Diesel Run, 5kVA 240V 50Hz
Cables, 4 x 16sqmm copper cable 600/1000V,
Cu /
Panasonic Desk TelePhone Set , KXTS500MxW,
32" LCD IMB with wall mount braket &
Flood lights, 400W sodium lights wide-beam,
Energy Savers 105W
Holder For 105 watt Energy Savers
4 Core x 16 sqmm Copper non armored STD
Black Coaper Video Strippler (for LCD use) 2
LCD Video / Audia Cable (each=50 ft)
LCD Video / Audia Cable (each=70 ft)

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

62,974

2
2

Project
Project

Sadiq
Sadiq

741618
741618

5-Nov-07
5-Nov-07

Delivered
Delivered

Ocean Office Automation
Ocean Office Automation

1,550
22,000

3,100
44,000

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

8,710

17,420

1

IT

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

8,500

1

Project

Sadiq

741607

6-Nov-07

Delivered

Multi Business Solutions

25,000

25,000

50,000

50,000

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

23,530

23,530

Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
FA
FA
FA

741544
741544
741544
741544
741544
741544
741544
741544
741544

11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07
11-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores

75
63
46
50
20
50
550
20
20

11,250
9,375
6,870
2,500
1,440
600
1,650
1,440
1,440

Each

1

Project

FA

741634 11-Nov-07

Delivered

DECENT ENGINEERING SERVICES

533,540

533,540

741757 12-Nov-07

Job Done

Nanjee & Company

Each

88,500

200

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

51

10,170

Each

3

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

862

2,586

Each
Each
Each

20
3
10

Project
Project
Project

Abeer
Abeer
Abeer

741650 19-Nov-07
741650 19-Nov-07
741650 19-Nov-07

Delivered
Delivered
Delivered

Ali Traders
Ali Traders
Ali Traders

50
17
9

1,000
51
89

Each

1

Project

Muzammil

741651 19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

298,105

Each
Each
Each
Each
Each

1

2
1

Admin
Project
Project
Project
Project

FA
Muzammil
Muzammil
Muzammil
Muzammil

741564 25-Nov-07
741657 21-Nov-07
741657 21-Nov-07
741658 21-Nov-07
741665 21-Nov-07

Delivered
Delivered
Delivered
Delivered
Delivered

Pervez Furniture
Asia Enterprise
Asia Enterprise
Mass Engineering Company
R. A. Generator

3,500
2,650
2,650
10,500
73,000

3,500
13,250
31,800
21,000
73,000

1300

Project

Muzammil

Mass Engineering Company

455

Each

20

Project

MAS

Each
Each
Each
Each
Mtr
Each
Each
Each

1
15
24
24
500

Project
Project
Project
Project
Project
Project
Project
Project

IT
Muzammil
Muzammil
Muzammil
Muzammil
IT
IT
IT

Project

SUR

Project
Project
Project

Mtr

Each

5
12

3
1
2

Delivered

21-Nov-07

741676
741678
741696
741698
741698
741699
741700
741700
741700

23-Nov-07
23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07

SUR
SUR
FAT

741707
741713
741714
741765

Delivered
30-Nov-07
Multi Business Solutions
3-Dec-07 Delivered Mashallah Bismillah Shop
3-Dec-07 Delivered Mumtaz Builders
12-Dec-07 Delivered Steelex Product

15,350
8,762
150,000
7,500

17,524
150,000
15,000

370,134

370,134
50,911
68,886
39,582

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

GABA ENTERPRISES
DYNASEL (PVT) LTD
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES

625
59,900
2,650
945
18
405
3,200
1,600
2,240

Each
Each
Each

1
2
1
2

Each

1

Project

SMKR

744770

12-Dec-07 Delivered Pearl Engineering (Private) Limited

Each
Each
Each

3
1
2

Project
Project
Project

SMKR
SMKR
SMKR

741771
741771
741776

12-Dec-07 Delivered MAKKAYS
12-Dec-07 Delivered MAKKAYS
13-Dec-07 Delivered ROSEACE

16,970
68,886
19,791

Project

SMKR

741776

13-Dec-07 Delivered

14,933

Each

1

591,500

741667

205

ROSEACE

12,500
59,900
39,750
22,680
432
202,500
9,600
1,600
4,480
15,350

14,933

10/22/2008

95

608

96

608

608 32259 01.02.608.147714.0000.000

Each

608
608
608
608
608
608
608
608
608
608
608
608
608
608
608
608

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Instrument Technician Tool Kit/Electro Tech Tool
Crimping tool Kit. RS# 534828
DC IPS 1603D power Supply,RC(204729),
Wire Stripper, Automatic wire stripper, 1-3.2mm
Precision Screw Driver Set RS#243513
Torches for Hazardous Area RS# 446-0737
File set RS# 736361
Miniature spanner set RS #536622
3/8" Ratchet Socket Drive set RS#453-0599
Resistance Decade Box. RS# 610073
Strap Wrench (RS# 6423751)
Stanley safety knife RS# 2322085
Pipe Wrenches 200mm/250mm RS# 539508
Pipe Wrenches 250mm RS# 609225
Pipe Wrenches 350mm (RS#3612533)
Adjustable Plier RS 4780700
Dry Block industrial Temperature Calibrator,
Advance Pressure Calibrator, APC system A,
608 32298 01.02.608.147714.0000.000
0~200
608 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C,
608 32298 01.02.608.147714.0000.000
range
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298

01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000
01.02.608.147714.0000.000

607 32362 01.02.607.147523.0000.000

97

607

608

99

608

100

607

101

608

102

607
607

104

608

105
106

607
601

107

608

108
109
110

607
608
607

111

608

112

608

Each

Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design:
607 32362 01.02.607.147523.0000.000
Each
SP,
607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
Each
607 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips
Each
Capacitor for 400W Flood Lights Make Germany
607 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000
Flood
Tango 3 Complete 400W Sodium Wide Beam
608 32467 01.02.608.147723.0000.000
Flood
4 Core 6sqmm Copper-PVC-PVC Cable Make
608 32557 01.02.608.147723.0000.000
AGE
607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung
Limitedore 10sqmm Copper-PVC-PVC Cable
608 32570 01.02.608.147723.0000.000
Make AGE
607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for
32590 01.02.607.147531.0000.000

103

Each

Each

607 32464 01.02.608.147723.0000.000

98

Each

Round Table with Formica Top & Iron stand Base
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft
4 Core 16sqmm Copper-PVC-PVC Cable make
608 32743 01.02.608.147723.0000.000
Pakistan
607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in
601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make:
608
Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
32718 01.02.608.147723.0000.000
Universal
607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis
608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make
607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit
Fabrication, Supply & Installation of Wooden
608 32351 01.02.608.147716.0000.000
Cabinet
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32842 01.02.608.145050.0000.000
with
608 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
608 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
607

608 32842 01.02.608.145050.0000.000
32844 01.02.607.145050.0000.000
113

607

607

114

607

607

115

607

607

Genuine Microsoft Window XP professional OEM

Each
Each
Each
Each
Mtr
Each
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

Laptop Intel Dual Core Processor, Kingston 1 GB
32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007
Each
32844 01.02.607.145050.0000.000 Software MS Office standard OLP 2003/2007
Each
32844 01.02.607.145050.0000.000

Each
Genuine Microsoft Window XP professional OEM
32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1
Each

D:/shahid/Project/Project-stat.xls

2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
1
20
12
12
6
6
3
12
300
1
250
1
3
16
7
250
1
2
500
500
50
3
1
1
1
1
1
1
1
1
1
1
1

Project

SMKR

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

Project

SMKR

Project

SMKR

Project

SMKR

Project

MAS

Project

MAS

Project
Project

Muzammil
Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

IT

Project

Muzammil

Project

SUR

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

Project
Project
Project

SUR
AA
Muzammil

Project

Muzammil

Project
Project
Project

Muzammil
Muzammil
EZN

Project

Ambreen

Project

IT

Project
Project

IT
IT

Project

IT

Project

IT

Project
Project

IT
IT

Project

IT

Project

SUR

206

741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777

13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered
13-Dec-07 Delivered

ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation

63,305
4,040
48,731
2,946
2,328
3,095
1,893
4,216
20,659
18,837
2,555
1,006
2,043
2,506
3,117
6,563
501,270

741777
741777

13-Dec-07 Delivered
13-Dec-07 Delivered

Era Automation
Era Automation

220,200
233,864

741777

13-Dec-07 Delivered

Era Automation

233,864

Star Furnishers

46,575

Delivered

741784

13-Dec-07

741784
741814
741814

Delivered
13-Dec-07
Star Furnishers
19-Dec-07 Delivered A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

3,100
950
745

741814
741814

Delivered
19-Dec-07
A. W. Enterprises
19-Dec-07 Delivered A. W. Enterprises

296
362

741817

24-Dec-07

Delivered
Delivered

STOC Enterprises

8,500

STOC Enterprises

8,500

741817

24-Dec-07

741821
741826

Delivered
24-Dec-07
A.G.E. Industries (Private) Limited
26-Dec-07 Delivered Multi Business Solutions

741827
741832

Delivered

26-Dec-07
A.G.E. Industries (Private) Limited
27-Dec-07 Delivered Mumtaz Builders
Delivered

741872
741872
741872

7-Jan-08
M A Traders
7-Jan-08 Delivered M A Traders
7-Jan-08 Delivered M A Traders

741879
741881
741888
741890

Delivered
7-Jan-08
Pakistan Cables Limited
7-Jan-08 Delivered Akash Civil Contractor & Gen
8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd
8-Jan-08 Delivered Universal Cables Industries

741890
741893
741901
741902

Delivered
8-Jan-08
Universal Cables Industries
10-Jan-08 Delivered Hassan Farooqi & Company
11-Jan-08 Delivered A. W. Enterprises
11-Jan-08 PO issued A & B Associates

741904

11-Jan-08

741906
741906
741906

Delivered
11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

741906

11-Jan-08

Delivered

Delivered

S.S. ENTERPRISES (SULTAN SHA

Ocean Office Automation

Delivered

114
6,900

126,610
8,080
97,462
5,892
6,984
6,190
1,893
4,216
20,659
18,837
5,110
2,012
2,043
2,506
3,117
13,126
501,270
220,200
233,864
233,864
46,575
62,000
11,400
8,940
1,776
2,172
25,500
102,000
34,173
6,900
60,868

243
200,000

200,000

2,000
825
2,000

13,200
14,000

418
23,800
23,400
147
228
953
950
180,250
16,500
31,487
1,550
22,000
8,710

741907
741907
741907

11-Jan-08
Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation
11-Jan-08 Delivered Ocean Office Automation

57,200
1,550
22,000

741907
741913

Delivered
11-Jan-08
Ocean Office Automation
14-Jan-08 Delivered Mumtaz Builders

8,710
195,000

6,000

104,500
23,800
46,800
73,500
114,000
47,650
2,850
180,250
16,500
31,487
1,550
22,000
8,710
57,200
1,550
22,000
8,710
195,000

10/22/2008

116

608

608

32052 01.02.608.147723.0000.000

Each
Generator on Rent 5K.VA petrol run (Each=Day)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 32854 01.02.608.145050.0000.000
Each
with
608 32854 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007
Each
608 32854 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007
Each

117

608

118

608

608

32885 01.02.608.147716.0000.000

119

608

608

32885 01.02.608.147716.0000.000

608 32854 01.02.608.145050.0000.000

Genuine Microsoft Window XP professional OEM

Each
Each

Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic Laser Fax Machine: Model UF-4100
Each
as
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed
607 32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor
Each
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports,
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
607 32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength
Each
(nominal) with an LC connector. Typical reach of
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF
P/N Infenity Brand Rack 9U, Infenity Brand Wall
607 32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each
in 18 Guage Metal Sheet.
607 32953 01.02.607.147712.0000.000

Each
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel
P/N 0-1206138-8, AMP 24 port 19" rack Mount
607 32953 01.02.607.147712.0000.000
Each
Fiber Patch Panel
607 32953 01.02.607.147712.0000.000

Each
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft
P/N 599682-7, F.O Cable O/D armourmed 6
607 32953 01.02.607.147712.0000.000
Each
Core Multimode 50/125 microns(meters)
P/N 6536509-3, SC to LC full duplex Fiber Optic
607 32953 01.02.607.147712.0000.000
Each
Patch Cord (3m) 50/125um
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000
607 32953 01.02.607.147712.0000.000

Digging, refilling and Masonary works
Fiber & UTP Terminiation
Fiber Cable Pulling

607 32953 01.02.607.147712.0000.000

120

607

Stand for Rack
INSTALLATION, TESTING AND
607 32952 01.02.607.147712.0000.000
COMMISSIONING CHARGES :
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and
607 32952 01.02.607.147712.0000.000
pedistal of 12". Complete in all respect charged
as per actual.
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

Panel Removing tool Tile lifter Dual
AMP 48 Port UTP CAT 6 Patch Panel
AMP 24 Port UTP CAT 6 Patch Panel
AMP UTP CAT 6 Cable 1000ft. Roll
AMP UTP CAT 6 RJ45 Patch Cable - 3m

Each
Each
Each
Each
Each

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
D:/shahid/Project/Project-stat.xls

Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM

1
9
1

Project

Muzammil

Project

IT

Project
Project

IT
IT

Project

IT

Project

Ambreen

Project

Ambreen

IT

BA

2

IT

IT

1
48
100
2
100
20
100
2
1

Each
Each
Each
Each
Each

Each
Each
Each
Coil

1
1
2
2
72
8
1
1
8
70
25
1

741926
741926
741926

Delivered
16-Jan-08
Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation
16-Jan-08 Delivered Ocean Office Automation

741926

16-Jan-08

741927
741928

16-Jan-08
16-Jan-08

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

207

Delivered
Delivered

Mass Engineering Company

Ocean Office Automation
MASTER ENTERPRISES (PVT) LTD
Mars Office Product

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

8,710
4,804
26,000

31,487
1,550
22,000
8,710
43,236
26,000

65,526

44,326
22,163

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Delivered
741953

31,487
1,550
22,000

20,400

32,763

21-Jan-08

741953

1,200

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

BA

IT

Delivered

Delivered

741953

2
2

14-Jan-08

BA

2

Delivered

741915

741953

200

Each
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with
607 32952 01.02.607.147712.0000.000
Each
Parts)
Electric Power Distribution Box (Complete Job
607 32952 01.02.607.147712.0000.000
Each
with Parts)
16amp Industrial Sockets

1
1
1

Each

607 32952 01.02.607.147712.0000.000

607 32952 01.02.607.147712.0000.000

17

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

18,750
22,000
14,640
25,200
5,800
35,900
30,000
5,800
7,000
25,995

145,200
726

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

3,630
15,881
8,507
8,280
456
2,269
51,046
22,687
1,702
170
204
7,373

3,630
15,881
17,014
16,560
32,866
18,150
51,046
22,687
13,612
11,911
5,100
7,373

10/22/2008

607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000
607 32952 01.02.607.147712.0000.000

Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe

607 32952 01.02.607.147712.0000.000

Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete
607 32952 01.02.607.147712.0000.000
Job)
607 32952 01.02.607.147712.0000.000
121

608

608

33001 01.02.608.147723.0000.000

607 32604 01.02.607.147522.0000.000
122

607

607 32604 01.02.607.147522.0000.000
607 32604 01.02.607.147522.0000.000

123
124
125

602
608
608

602
608
608

32435 01.02.602.147407.0000.000
32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

126

608

608

33043 01.02.608.147723.0000.000

608
608
608
607
608

32885
32885
33048
32727
33103

127

608

128
129
130

608
607
608

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000

608 32997 01.02.608.145050.0000.000
131

608

608 32997 01.02.608.145050.0000.000
608 32997 01.02.608.145050.0000.000
608 32997 01.02.608.145050.0000.000

132

602

602

33087 01.02.602.147525.0000.000

602 33087 01.02.602.147525.0000.000
133

602

602 33087 01.02.602.147525.0000.000
602 33087 01.02.602.147525.0000.000

134

602

602

33087 01.02.602.147525.0000.000

608 33098 01.02.608.147716.0000.000
608 33098 01.02.608.147716.0000.000

Total Services, Labor and Installation Charges

Coil
Each
Coil
Each
Each
Each
Each

Each

608 33098 01.02.608.147716.0000.000

Each

608 33098 01.02.608.147716.0000.000

Each

CHAIR VISITOR (OF-96GR-3910)
CONFERENCE TABLE CRETS FOR 06
PERSONS (OF-31MT06-L-2318)
CONFERENCE TABLE ARC ECONO FOR 20
608 33102 01.02.608.147716.0000.000
PERSON (OF-09CT20-JA-4631)

D:/shahid/Project/Project-stat.xls

2
100
1
1
1

Each

TABLE TRADITIONAL SIDE (OF-03ST-JA-30)
TABLE TRADITIONAL CENTRE (OF-03CN-JA608 33098 01.02.608.147716.0000.000
Each
29)
CONFERENCE TABLE BUDGET ROUND FOR
608 33098 01.02.608.147716.0000.000
Each
04 PERSON (OF-32MT04-L-2375)
608

6

Service for repair of 05kVA Diesel Generator set
1
Hiring of crane & loading truck for scrape yard
Each
shifting- Confirmatory PR
1
Hiring of manpower for scrape yard shifting jobEach
Confirmatory PR
1
Hiring of crane for shifting of material from
Each
expansionofarea
to salvage
yardboundary lights
1
Removal
intermediate
North
and line up of East wall lights on Stret light circuit Each
1
File Rack (As per atached sketch)
Each
20
Sony External DVD Burner DVD/RW USB, Slim Case
1
EachMake: Sony
4core 16sqmm Annealed Copper Conductor,
Mtr
PVC Insulated, PVC Bedded, SWA, PVC
Sheathed.BS-6346,
Pakistan
2326
SMF 383/400, TangoMake:
3, Flood
LightsCable
400W IP65,
White
Boards
(6'
x
4')
4
Make Philips
SodiumGlass
Wide door
Beamwith
Lights
Supply
& installation
heavy duty Each
Green
Board
Large
(6' x 4')
Each
1
complete
with
Capacitor,
Ignitor,
Ballast,
Lamp
aluminium,
Floor
Hinges
&
SS handle
at the
and Fixture
48
internal
entrance
of workshop
at EPCL
Plant Port Each
Complet
Job Of Base
plate, anchor
bolts,
Qasim.
1
connector,
foundation and its excavation, other Each
1
consumable items (As Per Attached Quotations). Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
5
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Software Norton Antivirus 2006/2007
Each
5
Software MS Office Standard OLP 2003/2007
Each
5
Genuine Microsoft Window XP professional OEM
Each
5
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
Each
1
other consumables, man power etc for cables
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
Mtr
grade Cu/PVC/PVC make Pakistan Cables
Limited
129
Cable: 3Cx6mm2 30m length 300/500 V grade
Mtr
Cu/PVC/PVC make Pakistan Cables Limited
30
Cable: 3Cx25mm2 290m length 600/1000 V
Mtr
grade Cu/PVC/PVC make Pakistan Cables
Limited
290
Cable: 3Cx4mm2 450m length 600/1000 V grade
Mtr
Cu/PVC/PVC make HM cable
450
SOFA TRADITIONAL MARCHETTI 03 SEATER
Each
(OF-03SF3-JA-28-3869)
2
SOFA TRADITIONAL MARCHETTI 02 SEATER
Each
(OF-03SF2-JA-21)
2

608 33098 01.02.608.147716.0000.000

135

1

Each

4
4
8
32
1
1

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

Project

Muzammil

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741953
741963

21-Jan-08
21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741960
741961
741970
741977

Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08 ry PO
Confirmato
21-Jan-08
ry PO
21-Jan-08 Delivered
24-Jan-08 Delivered

Ambreen
Ambreen
Muzammil
SUR
Muzammil

741982
741983
741983
741984
741987
741989

24-Jan-08
24-Jan-08
24-Jan-08
24-Jan-08
25-Jan-08
25-Jan-08

Project

BA

741990

Project
Project

BA
BA

Project

Project

Asif Abbas

Project

Asif Abbas

Project

Asif Abbas

Project
Project
Project

Asif Abbas
MAS
Ambreen

Project

Muzammil

Project
Project
Project
Project
Project

741960
741960

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
R. A. Generator

1,928
1,928
4,537
28
11,343
34,031
112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

78,980
56,938
6,500
7,500

Delivered

1,928
11,568
9,074
2,835
11,343
34,031
112,427
12,530
116,797
20,440
78,980
56,938
130,000
7,500
1,156,022

497
2,160
1,800
8,000
22,000
795,000

8,640
1,800
384,000
22,000
795,000

25-Jan-08 Delivered Ocean Office Automation

31,487

157,435

741990
741990

25-Jan-08 Delivered Ocean Office Automation
25-Jan-08 Delivered Ocean Office Automation

1,550
22,000

7,750
110,000

BA

741990

25-Jan-08 Delivered Ocean Office Automation

8,710

43,550

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

735,000

735,000

Project

Muzammil

Delivered
Delivered
Delivered
Delivered
Delivered

25-Jan-08 Delivered
741992

Project

Muzammil

Project

Muzammil

741992

25-Jan-08 Delivered

Muzammil

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

Project

FA

208

9,030
Pakistan Cables Limited

70

Pakistan Cables Limited

162

Pakistan Cables Limited

523

25-Jan-08 Delivered
741992

Project

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES

741993
741994
741994
741994
741994
741994
741994
741994
741994

25-Jan-08 Delivered
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08
26-Jan-08

Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered

4,860
151,670

Pacific Wires & Cables Co.

96

Interwood Mobel (Pvt) Ltd

23,313

Interwood Mobel (Pvt) Ltd

16,207

Interwood Mobel (Pvt) Ltd

659

Interwood Mobel (Pvt) Ltd

9,319

Interwood Mobel (Pvt) Ltd

6,422

Interwood Mobel (Pvt) Ltd

3,268

Interwood Mobel (Pvt) Ltd

17,936

Interwood Mobel (Pvt) Ltd

80,788

43,043
46,626
32,414
2,636
37,276
51,376
104,576
17,936
80,788

10/22/2008

608 33102 01.02.608.147716.0000.000
608 33102 01.02.608.147716.0000.000

CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220)
CHAIR TABLET ARM (OF-96TA-BL-4038)

608 33102 01.02.608.147716.0000.000
136

608

608

DESKcutting
MANAGER
(OF-33DKL-LT-2559)
Bush
and removal
of sand from
32818 01.02.608.147713.0020.000 expansion area.

608 33032 01.02.608.147716.0000.000
608 33032 01.02.608.147716.0000.000
137

608

Office Table Size 48x30
File Cabnit with laminated board 54" x 20"

608 33032 01.02.608.147716.0000.000

138

608

139

608

Wooden Chair (Sheesham Wood)
608 33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda
Transport
Charges
Petrol
Generator
with replacement of new AVR &
608 32969 01.02.608.147723.0000.000 warnsih of winding
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
608 33158 01.01.608.145050.0000.000
with
608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

608 33158 01.01.608.145050.0000.000
601
140

601
601
601

Each
Genuine Microsoft Window XP professional OEM
Centrifugal blower for confined space entry 3000
33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220
Each
Volts with extra flange compatible for 6" & 4"
Oulet
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 4" Dia
Rubber hose pipe, Heavy duty Industrial grade
33115 01.02.601.147162.0000.000
Ft
for air service, 6" Dia

141

602

602

32903 01.02.602.147723.0000.000

142

602

602

32903 01.02.602.147723.0000.000

Each
Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03
Each
cells
Revolving Chair for Admin and Prod. Expansion
608 32905 01.02.608.147716.0000.000
Each
Team
608 33016 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000

143

608
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32909 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000

144

608
608 32907 01.02.608.147716.0000.000
608 32907 01.02.608.147716.0000.000
608 32882 01.02.608.147716.0000.000

145

608
608 32882 01.02.608.147716.0000.000
608 33301 01.02.608.147716.0000.000

146

608
608 33301 01.02.608.147716.0000.000

147

608

608 33116 01.02.608.147716.0000.000
608 33116 01.02.608.147716.0000.000
608 33181 01.02.608.147716.0000.000

608 33181 01.02.608.147723.0000.000
148

608
608 33181 01.02.608.147723.0000.000
608 33181 01.02.608.147723.0000.000
D:/shahid/Project/Project-stat.xls

Fixed Chair for Admin Section
Revolving Chairs
Computer Table
Computer Table
Transport Charges (For 03 Trips)
Computer Table
Revolving Chair
Visiting Chair
Transport Charges
Wall mounted Projection Screen 6x8
Wall mounted Projection Screen 6x6
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02
LNB with complete fittings
Noble TV 32" LCD V8A9
DVD Player
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
X 2 Ft. Total volume to be excavated is 23616 cu
ft.
Cable Laying and Back Filling along
West+North+East boundary wall. Total Length to
be covered 2300 mtrs
Erection of Poles along West+North+South Wall
complete with electrical connection. Total
14poles to be installed
Cable Termination and Commission of Lights

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

31
116
3
1
2
1
4
1
1
1
1
1

Project

FA

Project

FA

Project

FA

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

Muzammil

Project

AL

Project

AL

Project

AL

Project

JD

1
35
35
20
30
4
4
4
2
6
1
1
1
2
1
1
1
2
2
1
1

Each

Project

JD

Project

JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project
Project

MAS
MAS

Project

Muzammil

Each

Project

14
14

741994
741995
741996
741996
741996
741996
741997
741998
741998
741998

Muzammil
Muzammil
209

Interwood Mobel (Pvt) Ltd

4,588

Interwood Mobel (Pvt) Ltd
MARHABA TRADERS

5,500
64,000

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

1,400

Pervez Furniture
Jamil Electric Works

Ocean Office
Ocean
Automation
Office Automation
28-Jan-08 Delivered Ocean Office Automation
28-Jan-08 Delivered

741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007
742007
742007
742007
742008
742008
742009
742009
742010
742010

28-Jan-08 Delivered
28-Jan-08 Delivered
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
Confirmato
30-Jan-08
ry PO
30-Jan-08 Delivered
30-Jan-08 Delivered

1,200
10,000
31,487
22,000

Ocean Office Automation

8,710

S. J. Nizam Ud Din & Co.

12,000

S. J. Nizam Ud Din & Co.

250

S. J. Nizam Ud Din & Co.

400

S. S. Enterprise
Regency

1,000
216

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

5,800

Pervez Furniture

3,500

Pervez Furniture

3,500

Pervez Furniture

3,400

Pervez Furniture

9,500

Pervez Furniture

5,800

Pervez Furniture

1,400

Pervez Furniture

1,200

K.B.SARKAR & CO. (1975)

8,000

K.B.SARKAR & CO. (1975)

6,000

MARHABA TRADERS

19,000

MARHABA TRADERS
DYNASEL (PVT) LTD
DYNASEL (PVT) LTD

19,000
59,900
3,000

532,208
16,500
64,000
7,000
3,500
5,600
1,200
10,000
31,487
22,000
8,710

8,750
14,000
20,000
6,480
23,200
5,600
23,200
7,000
21,000
3,400
9,500
5,800
2,800
1,200
8,000
6,000
38,000
38,000
59,900
3,000
472,320

JAMISTO INDUSTRIAL SERVICES

20

JAMISTO INDUSTRIAL SERVICES

25

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

15,000
2,000

31-Jan-08 Delivered

45,000

31-Jan-08 Delivered
742025
742025

204,662

12,000

31-Jan-08 Delivered

742025

Project

6,602

28-Jan-08 Delivered

Muzammil

Project

Interwood Mobel (Pvt) Ltd

28-Jan-08

742025

1800
Each

741994

Partial
Delivered
Partial
26-Jan-08
Delivered
Partial
26-Jan-08
Delivered
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
Confirmato
28-Jan-08
ry PO
28-Jan-08 Delivered
26-Jan-08

741999

23616
Mtr

741994

210,000
28,000
10/22/2008

149

608

150

608

151

608

Round Electric Pole 10mtr length, finished paint
Earthing Arrangement for 14 Pole along the
608 33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint
boundary
Grey with wall
base of red oxide with Octa Ring for
608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket,
608 33116 01.02.608.147716.0000.000
Ball)
608 33116 01.02.608.147716.0000.000 Badminton with all accessories
608 33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories

608 33055 01.02.608.147723.0000.000
152
153

608
601

608
601

33116 01.02.608.147716.0000.000
33142 01.02.601.147161.0000.000

154

607

607

33248 01.02.607.147531.0000.000

608
601

157

608

608
601

32838 01.02.608.147716.0000.000
33005 01.02.601.147716.0000.000

608 33222 01.02.608.145050.0000.000

608 33222 01.02.608.145050.0000.000
608 33222 01.02.608.145050.0000.000
158

608

608

32307 01.02.608.147714.0000.000

159

608

608

33338 01.02.608.147723.0000.000

160

607

607

33271 01.02.607.147523.0000.000

161

608

608

33116

162

608

163

608

164

608

165

602

166
167

607
601

168

608

169

607

608
608
608
608
608
608
608
608
608
602
602
602
602
607
601
608
608
608
607
607
607
607

170

607
607
607

171

608

608
608
608

172

Each
Each
Each
Each

Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
608 33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG
Each
Wilson Diesel Engine Driven Electric Generator,
Coupled to FG Wilson Alternator
608 33055 01.02.608.147723.0000.000

155
156

Each

01.02.608.147716.0000.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
33290 01.02.608.147713.0020.000
32307 01.02.608.147714.0000.000
33309 01.02.608.147723.0000.000
33309 01.02.608.147723.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
32921 01.02.602.147521.0000.000
33336 01.02.607.147522.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33336 01.02.608.147716.0000.000
33440
33440
33465
33465
33465

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

33465
33123 01.02.608.147716.0000.000
33123 01.02.608.147716.0000.000
33431 01.02.608.145050.0000.000
33431 01.02.608.145050.0000.000

608
D:/shahid/Project/Project-stat.xls

Locally Fabricated Sound Proof Canopy for
Each
60kVA Diesel Generator set
Installation of Generator including foundation,
Each
grounding and cable etc.
Printer ML-2010
Samsung
HR235,
Carbon Steel
sheet, Thickness = 1/4" , Each
size = 4'x8'
Each
Lifter + Labour required for shifting of Wpp bags
& Raw material from Old M.c warehouse to New Each
ware house.(Each=1
day)
Wooden
filing Racks.
cabinets/racks
project
civil team
Steel
Storage
Size 6'hfor
x 4'w
x 18"depth.
as perRack
attached
sketch
Each
contains
five trays. Colour Light Grey. Each
Angle 14swg. Tray 18swg.
Each
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
View Soinc 17" TFT LCD Flat Monitor, Key Board
& Mouse
Hydraulic Dead weight Tester, oil operated,
Software
MS Office
standard OLP
2003/2007
Each
douple
piston,
with standared
wieghts
&
Genuine Microsoft
OEM
Accessories
Model:Window
S3123-5XP
(SIprofessional
Brand), Range
Each
Version
0.1
to 35 MPa, Accuracy: 0.025% BSP Adaptors
Including: -5542 Set of NPT Adaptors
Each
Grounding cable single core Copper-PVC 6sqmm
Each
Each=Coil of 90 Mtr)
Complete Construction of Kitchen Facility in
Each
Camp Office (As per attached quotation)
Each

Project

Muzammil

Project

Muzammil

Project

MAS

Project
Project

MAS
MAS

742036
742036
742036

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

790,000

790,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

95,000

95,000

1

Project

Muzammil

742037

4-Feb-08 Delivered S.M.Jaffer & Co.

103,296

103,296

1
90

Project
Project

MAS
JD

742039
742052

4-Feb-08 Delivered Multi Business Solutions
6-Feb-08 Delivered Fakhruddin Akber Ali

6,900
6,745

6,900
607,050

Project

MI

14
10
1
1
2

1
3
40

1
1
1
1
2
1

Project
Project

742025
742026

BA

Project

BA

Project

BA

Project

Kazim

Project

Muzammil

Admin

FA

Admin

FA

JAMISTO INDUSTRIAL SERVICES
31-Jan-08 Delivered Britlite Engineering Company
1-Feb-08 Delivered

MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS
1-Feb-08 Delivered MARHABA TRADERS

Confirmato
ry PO
P. Umrigar Service
Partial
Parvez Furnitures
6-Feb-08
Delivered
7-Feb-08 Delivered Burhani Associates

5,000
27,500
22,000
10,000
29,000

6-Feb-08

742053
742054
SUR
Feroze Shah 742057

Project

31-Jan-08 Delivered

742058
742073
742075
742077

Delivered
7-Feb-08 Delivered

Ocean Office Automation
Ocean Office Automation

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

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

18,000
96,000

Pacific Wires & Cables Co.
MARHABA TRADERS

31,487
22,000

22,000

8,710
425,000

425,000

3,211
145,000

Sound System Home Theatre HT3000 (NOBEL)
1
742079
DYNASEL (PVT) LTD
14,900
Mattress (Single Bed) 3 ft x 6ft
20
742088 13-Feb-08 Delivered M A Traders
1,800
Each
Admin
FA
Pillow Molty Polyester Fiber
24
742088 13-Feb-08 Delivered M A Traders
200
Each
Admin
FA
Single Bed Sheet Cottonn
Each
24
Admin
FA
742088 13-Feb-08 Delivered M A Traders
250
Blankets Single Bed Korea
20
742088 13-Feb-08 Delivered M A Traders
1,250
Each
Admin
FA
Drinking Glasses Good Quality
Each
36
Admin
FA
742088 13-Feb-08 Delivered M A Traders
30
Plastic Water Bottle
36
742088 13-Feb-08 Delivered M A Traders
35
Each
Admin
FA
Loop Caliberator Model: UPS-III, Make: GE-Druck Each
2
Project
Kazim
742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd
55,000
Jerry can Plastic 20litres
5
206
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Hand Pump for diesel unloading
1
559
Each
Project
Muzammil 742095 14-Feb-08 Delivered Abbas Traders
Misc. Material Pipes, Flanges, Gaskets & others (As
per attached
1 list)Project
274,130
Each
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication
& installation,
Hydro Test,
742103
removal
of pipe rack
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000
Project
Asif Abbas
15-Feb-08
PO structure
issued Hassan
Services Charges On material @ 10% on item # 1Each
1
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
27,413
Income Tax @ 6% on item # 1
1
16,447
Each
Project
Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company
Complete job of removal of huge debris lying outside
Each
the Expansion
1
gate
Project
and new workshop
SUR area.
742110
(Each=Complete
15-Feb-08
Job)
Delivered MARHABA TRADERS
40,000
Construction of Dry & Wet EDC Tank
742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Window Channel (Imported Material Channel), withEach
Labor charges
1 Size:
Project
4'x 2" Sq ft x 07
MAS
Nos (Each=Complete
742116 20-Feb-08
Job) Delivered Parvez Furnitures
7,408
Window Blind (Imported Channel) with labour charges
x 2" (Each = Complete
Job)
742116 20-Feb-08 Delivered Parvez Furnitures
27,518
Eachsize : 5' 1x 2" x 4'
Project
MAS
Transport Charges
1
742116 20-Feb-08 Delivered Parvez Furnitures
1,000
Each
Project
MAS
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
23,313
Partial
Each
Project
MAS
20-Feb-08
SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
1
742119
Delivered Interwood Mobel (Pvt) Ltd.
16,207
Partial
Sq. Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code
232
: FL-LF50-IW-2655
742121
Delivered Interwood Mobel (Pvt) Ltd.
770
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
130
742121
Delivered Interwood Mobel (Pvt) Ltd.
140
Partial
Mtr
Project
MAS
20-Feb-08
Laminated Flooring - Reducer Product Code : FL-LTR-L-266320
742121
Delivered Interwood Mobel (Pvt) Ltd.
320
Partial
Mtr
Project
MAS
20-Feb-08
Direct Charge - Furniture & Fixtures
46
742121
Delivered Interwood Mobel (Pvt) Ltd.
490
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM
5
742122 20-Feb-08 Delivered Core Techno Concern
4,737
Each (BTS-Zulfiquarabad)
Project
kamal
Scratch Card of Rs. 1000
Each
5
Project
kamal
742122 20-Feb-08 Delivered Core Techno Concern
1,053
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
5 other
details as per quotation.
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
Each
Project
RT
Software MS Office standard OLP 2003/200
5
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
210

10,000
58,000

31,487

7-Feb-08

11-Feb-08 Delivered

22,000

13,000
13,000
6,000
2,400

7-Feb-08
742058
742058

70,000
275,000

8,710

6,423
145,000
14,900
36,000
4,800
6,000
25,000
1,080
1,260
110,000
1,030
559
274,130
1,280,000
27,413
16,447
40,000
33,304,000
7,408
27,518
1,000
23,313
16,207
178,640
18,200
6,400
22,540
23,684
5,263
154,645
110,000
10/22/2008

172

608

173

607

174
175
176

608
608
607

177

605

178

605

179
180

608
608

182

607

183
184
185

602
608
608

608
608
608
608
607
607
607
608
608
607
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
605
608
608
607
607
607
602
608
608
608

186

608

608

187
188
189
190

608
607
608
608

608
607
608
608

191

601

601

608

608
608
192

608

608
608
608
608

193

608

194

608

608
608
608
195

33431 01.02.608.145050.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33427 01.02.607.147712.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33470 01.02.607.147531.0000.000
33442 01.02.608.147708.2401.000
33308 01.02.608.147713.0006.000
33447 01.02.607.147712.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32875 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
32887 01.02.605.147132.0000.000
33296 01.02.608.147713.0010.000
33180 01.02.608.147723.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33453 01.02.607.147712.0000.000
33466 01.04.602.145050.0000.000
33633 01.02.608.147716.0000.000
33610 01.02.608.147716.0000.000

Genuine Microsoft Window XP professional OEM Version
5
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
Each
Project
RT
43,550
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
Each
2MB Cache,
1 other
Project
details as per quotation.
RT
742128 22-Feb-08 Delivered Ocean Office Automation
30,929
30,929
Software MS Office standard OLP 2003/200
1
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
22,000
Genuine Microsoft Window XP professional OEM Version
Each
1
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
8,710
Civil Construction of Workshop area for Cleaning and
testing
8331
of HEX and
Vessels, Area=
Sq. Mtrs. 22-Feb-08
In accordance
Scope
Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft)
95
Each
Project
JD31 x 25742129
PO with
issued
791,445
Civil Construction of Water Pit & Drain Channel in accordance
1
with Scope
of work attached,
742129 22-Feb-08 job)
130,000
Each
Project
JD Annex-I.(Each=complete
PO issued Rapid Builders
130,000
3/8" Dia Rebar for 31 M x 25 M Area complete withEach
cutting, binding,
1
fabrication
etc. in accordance
742129 22-Feb-08
with ScopePO
of work
attached,
Rapid Builders
Annex-I. ( Each = Complete Job )
665,000
Project of mesh,JD
issued
665,000
Purchase Food Stuff for Canteen inclusive transportation
1
742134 25-Feb-08 Delivered MARHABA TRADERS
40,000
Each charges
Project
FA
40,000
Executive box files in blue color of 3".
Each
100
Project
Junaid
742140 26-Feb-08 Delivered Rajput Stationers
80
8,000
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton)
2
remote
742143 26-Feb-08 Delivered AAA Enterprises
34,300
Eachwith cordless
IT control, Imported
BA
68,600
SINGLE FLANGED PIPE PIECE ( with two puddle
Each
flanges ) Dia
1 450Project
mm L=1250mm JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
26,146
26,146
SINGLE FLANGED PIPE PIECE ( with out puddleEach
flanges) Dia
2 500 mm
L=600mm
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
20,615
Project
JD
41,230
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
1
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
51,112
51,112
DUBLE FLANGED PIPE PIECE Dia500 L=1050mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
27,452
Each
Project
JD
27,452
DOUBLE FLANGED PIPE PIECE (With Puddle Collar
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
36,025
Each) Dia5001 L=1500mm
Project
JD
36,025
FLANGED REDUCERS Dia 500mm x 450mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,554
Each
Project
JD
16,554
FLANGED REDUCERS Dia 650mm x 500mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
19,899
Each
Project
JD
19,899
FLANGED BENDS 45 Dia 500mm
Each
4
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
103,212
FLANGED BENDS 22.5 Dia 500mm
10
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
258,030
FLANGED BENDS 11.25 Dia 500mm
Each
2
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
51,606
FLANGED TEES 650 mm X 650mm X 650 mm Each
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
49,773
Project
JD
49,773
FLANGED TEES 500 mm X 500mm X 300 mm Each
3
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
33,123
99,369
FLANGED TEES 500 mm X 500mm X 80 mm
2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
29,813
Each
Project
JD
59,626
BLANK FLANGE Dia 300 mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
8,143
Each
Project
JD
8,143
TAIL PIECES (one end flange and other end plain)Each
Dia 500mm
30
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,788
Project
JD
503,640
TAIL PIECES (one end flange and other end plain)Each
Dia 650mm2
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
24,224
Project
JD
48,448
SS Stainer ( Mesh size to be 60 ) with all fittings and
Each
accessories
1 complete,
Projectas per drawing
JD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
35,000
35,000
Supply of 24" dia Fabricated MS sleeve pipe madeMtr
with MS Plate
125 as per
specifications and
742153 27-Feb-08
Sleeve pipe
ID should
Procon
be engough
PipeLines
to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920
Project
JD recommendations.
PO issued
2,115,000
Supply of water flow meter (Turbine), rate of flow indicator,
Each
recorder
1
with
Project
pressure guage
JDand with742155
all accessories
27-Feb-08
as per
POspecifications
issued PAK and
MASSIF
requirements
INTL (PVT)
of KW&SB
LT
complete in all 500,000
respect. Dia 500 mm.
500,000
Brand: Sensus, Germany.
Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2
gate
valve of cast Iron
flanged ends
with all
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT
complete in all 32,000
respect. Dia 80m. (SCI
Thiland).
Project
JD 3" dia742155
27-Feb-08
POjointing
issuedmaterial
64,000
Heavy duty, flanged ends Valves Conforming to BSS
Each
5163/5153
2 of approved
Project manufacturer
JD capable
742155
of withstanding
27-Feb-08
a pressure
PO issued
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all
305,000
related accessories
610,000
Gate valve Dia 500 mm. (SCI Thi
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all75,000
related accessories
Gate valve Dia 300 mm. (SCI Thi
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
150,000
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT
un-loading with all85,000
related accessories
Flap valve Dia 300 mm. (SCI Thil
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
170,000
Heavy duty, flanged ends Valves Conforming to BSS
5163/5153
2 of approved
742155
of withstanding
a pressure
head
PAK
of MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT
with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SC
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity
c/w
wall
3
bracket
pressure
gauge
and
initial
742162
charge,
Make:
SEFECO
Haseen
Habib
Trading
Company
2,400
Each
Safety
KHM
28-Feb-08 Delivered
7,200
Electrical Distribution box Outdoor Type with rain shed.
Each Equipped
2 withProject
one 100A 3PMuzammil
MCB and four
742171
30A 3P MCBs.
28-Feb-08
Holes
Delivered
provided JAMISTO
for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000
With 20% Physical space
HP Compaq 6720s Business Notebook. Intel CoreEach
2 Duo 2.0 GHz,
1 120
GB Hard Disk, Blue
, 15" LCD,
and carrying
case with
Computer
all standard
& Office
specifications
Products as per your quotation.61,000
Project
BA tooth,742173
28-Feb-08
Delivered
61,000
Software MS Office standard OLP 2003/2007
Each
1
Project
BA
742173 28-Feb-08 Delivered Computer & Office Products
22,000
22,000
Genuine Microsoft Window XP professional OEM Version
1
742173 28-Feb-08 Delivered Computer & Office Products
9,300
Each
Project
BA
9,300
TIENs Job of fabrication
Each
1
Project
Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
1,702,990
1,702,990
Office Chair, Fabric Colour: Smoke Gray, Model: Ora
High Back,
16 Brand:
Master.
742185
4,804
Each
Project
MAS
3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD
76,864
Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30
742186
650
Project
Ambreen
3-Mar-08 PO issued Madina Traders
19,500
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
7,760
33597
Lux Soap (Standard)
500
742192
Delivered Pakmill & Hardware Store
16
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
4,800
33597
Tissue Roll
300
742192
Delivered Pakmill & Hardware Store
16
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
9,504
33597
Tissue Box Luxury
200
742192
Delivered Pakmill & Hardware Store
48
33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each
16
742195
3,500
Project
MAS
4-Mar-08 Delivered Parvez Furnitures
56,000
33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard
Each
accessories
1 Brand:
ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics
115,652
115,652
33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality
100
742204
125
Each
Admin
MAS
6-Mar-08 Delivered M A Traders
12,500
33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
plus copier
1 color. IT
742210
9,800
Each
BA
7-Mar-08 Delivered Multi Business Solutions
9,800
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
2
motor single phase
742212
with extra7-Mar-08
flange compatible
Nizam
4" outlet
Ud Din & Co
12,000
Eachwith electrical
Project
JD220 volts
PO issuedforS.6"J.and
24,000
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4"
742212
250
Project
JD
7-Mar-08 PO issued S. J. Nizam Ud Din & Co
8,000
Confirmato
01.02.608.147716.0000.000
Each
Admin
MAS
10-Mar-08
46,400
33435
08 Revolving Chair for Admin and Production (Expansion)
8
742216
ry PO Parvez Furnitures
5,800
33435
33435
33435
33435
33678
33678

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

33295
33628 01.02.608.147723.0000.000

608
D:/shahid/Project/Project-stat.xls

Confirmato
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)1
742216
ry PO Parvez Furnitures
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total
2020 days) in Lay down area
742217
ry PO Mass Engineering Company
Confirmato
Each
Project
Muzammil
10-Mar-08
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total
1818 days) Near Mumtaz Builder camp
742217
ry PO Mass Engineering Company
Confirmato
Each
Admin
MAS
10-Mar-08
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide
1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE
Ceiling Fan (Large) 56" Millat
8
742219 10-Mar-08 PO issued A. W. Enterprises
Each
Admin
MAS
Conference Table Glass Size 60' x 60'

Each

1

Admin

MAS

211

742216

10-Mar-08

3,050
3,825
5,125
3,850
1,200
1,200
70,500
1,875

3,050
3,825
5,125
3,850
24,000
21,600
70,500
15,000
10/22/2008

195

608

608
608

33628 01.02.608.147723.0000.000 Water Cooler (04 Liter)
33628 01.02.608.147723.0000.000 Water Glass (Plastic)

Each
Each

18
18

Admin
Admin

MAS
MAS

742219
742219

10-Mar-08 PO issued A. W. Enterprises
10-Mar-08 PO issued A. W. Enterprises

165
15

2,970
270

143,161,821

Amount
Amount
Amount
areare
exclusive
exclusive
are exclusive
of of
GST
GST
of GST

143,161,821

D:/shahid/Project/Project-stat.xls

212

10/22/2008

Amount in k$

Remarks
Totals Area Wise

17.74
2.10

601

751.77

46,609,803

46,609,803

602
603
604
605
606

78.76
6.80
804.34
-

4,883,136
421,400
49,869,147
-

4,883,136
421,400

607

281.48

17,451,782

17,451,782

608

385.91

23,926,553

23,926,553

2,309

143,161,821

143,161,821

1.06
0.38
0.05
80.35
6.40

49,869,147

2.13

0.17
0.99

Total

4.49

1.04

0.73

7.43

6.85

0.52
0.08
5.08
0.25
3.55
1.40
0.19
49.43
0.00
0.65
2.53

D:/shahid/Project/Project-stat.xls

213

10/22/2008

0.45
0.30
0.29
0.19

1.47

0.48
0.48
0.48

2.54
0.13
1.77
0.70
3.23

1.52
0.08
1.06
0.42

0.51
0.03
0.35
0.14
6.97
4.86

5.70
0.10
0.05
0.09
0.06
0.06
3.58

6.85

D:/shahid/Project/Project-stat.xls

214

10/22/2008

0.32
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.65

0.12
0.01
0.05
0.00
0.02
0.03
0.06
0.14
0.12
0.18
0.24
1.11
31.74

96.61

16.77
2.37
3.06

8.39

1.45

3.87

D:/shahid/Project/Project-stat.xls

215

10/22/2008

1.08

1.45

0.41
1.61
0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
0.49
0.37
0.65
0.03
0.10
0.05
0.13
4.41
2.21
0.74
1.29
2.85
0.55
2.51
0.74
0.86
0.58
0.80
1.23
0.24
0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
0.60
D:/shahid/Project/Project-stat.xls

216

10/22/2008

7.42
5.00

5.91

42.31

22.08

5.61

1.51
0.81
0.30
1.13
1.36
1.91
0.28
0.22
2.72
0.44
5.34
1.60
2.90
2.90
2.90
1.45
0.34

0.51

0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
D:/shahid/Project/Project-stat.xls

217

10/22/2008

1.02

0.05
0.71
0.28
0.14
0.40
0.81
0.38
0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02
8.61
1.43
0.16
0.04
0.02
0.00
0.00
4.81
0.06
0.21
0.51
0.34
1.18
9.54
0.20
0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07
0.25
0.28
2.42
0.24
5.97
0.82
1.11
0.64
0.24

D:/shahid/Project/Project-stat.xls

218

10/22/2008

2.04
0.13
1.57
0.10
0.11
0.10
0.03
0.07
0.33
0.30
0.08
0.03
0.03
0.04
0.05
0.21
8.09
3.55
3.77
3.77
0.75
1.00
0.18
0.14
0.03
0.04
0.41
1.65
0.55
0.11
0.98
3.23
0.10
0.21
0.23
1.69
0.38
0.75
1.19
1.84
0.77
0.05
2.91
0.27
0.51
0.03
0.35
0.14
0.92
0.03
0.35
0.14
3.15

D:/shahid/Project/Project-stat.xls

219

10/22/2008

0.33
0.51
0.03
0.35
0.14
0.70
0.42

1.06

0.71

0.81
0.30
0.35
0.24
0.41
0.09
0.58
0.48
0.09
0.11
0.42

2.34
0.06
0.26
0.27
0.27
0.53
0.29
0.82
0.37
0.22
0.19
0.08
0.12
D:/shahid/Project/Project-stat.xls

220

10/22/2008

0.03
0.19
0.15
0.05
0.18
0.55
1.81
0.20
1.88
0.33
1.27
0.92
2.10
0.12
18.65
0.14
0.03
6.19
0.35
12.82
2.54
0.13
1.77
0.70

11.85

0.15
0.08
2.45
0.69
0.75
0.52
0.04
0.60
0.83
1.69
0.29
1.30

D:/shahid/Project/Project-stat.xls

221

10/22/2008

3.30
8.58
0.27
1.03
0.11
0.06
0.09
0.02
0.16
0.51
0.35
0.14
0.19
0.14
0.23
0.32
0.10
0.37
0.09
0.37
0.11
0.34
0.05
0.15
0.09
0.05
0.02
0.13
0.10
0.61
0.61
0.97
0.05
7.62

0.73
3.39
0.45
D:/shahid/Project/Project-stat.xls

222

10/22/2008

1.13
4.44
0.35
0.16
0.94

12.74

1.53
1.67
0.11
9.79
0.21
0.29
1.55
0.51

0.35
0.14
6.85
0.10
2.34
0.24
0.58
0.08
0.10
0.40
0.02
0.02
1.77
0.02
0.01
4.42
20.65
0.44
0.27
0.65
537.16
0.12
0.44
0.02
0.38
0.26
2.88
0.29
0.10
0.36
0.38
0.08
2.49
1.77
D:/shahid/Project/Project-stat.xls

223

10/22/2008

0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
0.42 AL
0.67 AL
0.82 AL
0.44 AL
0.58 AL
0.27 AL
0.32 AL
1.66 AL
4.16 AL
0.83 AL
0.80 AL
1.60 AL
0.96 AL
0.13 AL
8.12 AL
0.78 AL
0.56 AL
34.11 AL
8.06 AL
1.03 AL
9.84 AL
2.42 AL
2.74 AL
3.06 AL
0.12
0.58
0.98 AL
0.35 AL
0.15 AL
27.47
1.24
0.31
0.13
0.08
0.15
0.90
1.87
0.20
0.16 AL
0.39
0.13
0.75
0.05
0.06
0.08
0.06
0.39

12,222.00

0.35
1.14
0.24
D:/shahid/Project/Project-stat.xls

224

10/22/2008

0.05
0.00

2309.06

D:/shahid/Project/Project-stat.xls

225

10/22/2008

Sign up to vote on this title
UsefulNot useful