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
4,000

Total
20
82
9
310
43
439
686
393
917
433
572
669
543
766
5,881

3,500
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-

PO Amount in K USD
OTHER
20
82
9
309
1
11
32
389
50
674
12
187
206
136
781
315
118
527
45
624
45
401
142
7
759
3,581
2,300

Amount in K USD

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

-0
8
Fe
b

n08

ec
D

Ja

-0
7

-0
7
ov
N

O
ct
-0
7

7
Se
p0

Au
g07

Ju
l-0
7

Ju
n07

-0
7
M
ay

-0
7
Ap
r

-0
7
M
ar

-0
7
Fe
b

n07
Ja

-0
6
ec
D

N

ov

-0
6

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
Administration

3,596
3,596

OTHER
757
79
7
805
323
445
1
2,416

4,500

TOTAL
4,352
79
7
805
323
445
1
6,011

4,352

4,000
3,500
Amount in K USD

Cost
Center
601
602
603
604
605
606
607
608
609
TOTAL

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

805

500
601

79

7

-

602

603

604

323

445

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/scratch9/9570697.xls

10/22/200818:24:39

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
115

20
20
20
20
102
110
111
143
193
205
411
1,192
1,309
1,354
1,399
1,541
2,300
2,416

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

Mar-08

130

5,881
6,011

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

Amount

file:///var/www/apps/scribd/scribd/tmp/scratch9/9570697.xls

601
602
603
604
605
606

4,352
79
7
805
-

607
608
609

323
445
1
6,011
10/22/200818:24:40

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

Purchase Order Status Against Project Requisitions

S.No

Area

1
2

608
601

3

608

4
5

601
608

6

608

LPR#

28401
28401
28401

Charge Account

29099 01.02.223.147713.0000.000
605

29193 01.02.605.147671.0000.000

607

29646 01.02.607.147531.0000.000

8
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000
9
10

601

29546 01.02.601.147724.0000.000

601 29546 01.02.601.147724.0000.000
29612 01.02.608.147712.0000.000

11

608

607
12

29612 01.02.608.147712.0000.000
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

14

601

29564 01.02.601.147713.0000.000
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
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000
30270 01.02.607.147523.0000.000

17

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

7

Description

607
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

30507 01.01.608.147713.0020.000
18

608

30507 01.01.608.147713.0020.000
30507 01.01.608.147713.0020.000
30503 01.02.607.147712.0000.000

19

607

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

22

607

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

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
30802 01.02.607.147712.0000.000

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
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

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

31

601

30538 01.02.601.147724.0000.000
30598 01.02.601.147704.0000.000

32

601

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

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

20-Aug-07 PO issued

DECENT ENGINEERING SERVICES

1,450
425,000

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

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

32

601
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

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
38

607

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

39

608

31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000

40

607
31157 01.02.607.147713.0032.000

41

605

42

607

Change Order No. 1
31064 01.02.607.147712.0000.000
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

43

603

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

607

31439
31439
31439
31439

49

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
50

607

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

51
52
53

602
608
608

54

607

55

608

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

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
31682 01.02.607.147712.0000.000
56

607

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
31750 01.02.607.147713.0001.000

58

607

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

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

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.

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

66

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

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

608
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
31609 01.02.607.147712.0000.000

70

608

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

71

602

31765 01.02.602.147723.0000.000

72

601

73

608

32071
32071
32071
32071
32071

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

74

608

32052 01.02.608.147723.0000.000

75

607

76

608

77
78
79
80
81
82

608
608
608
608
607
608

83

608

84

608

85

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

32267
32267
32259
32259
32259
32259
32259

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

92

608

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

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

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE

16,970
68,886
19,791
14,933
63,305
4,040
48,731
10/22/2008

92

608

93

608

94

607

95

608

96
97
98
99

608
607
608
607

100

607

101
102
103

608
607
601

104

608

105
106
107
108

607
608
607
608

109

608

110

607

111
112
113

607
607
608

114

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

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

741953

21-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

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

AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
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
117

607

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
32604 01.02.607.147522.0000.000

119

607

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

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
128

608

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

33087 01.02.602.147525.0000.000
130

602

33087 01.02.602.147525.0000.000
33087 01.02.602.147525.0000.000

131

602

33087 01.02.602.147525.0000.000
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

132

608

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
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

134

608
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

135

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

136

608

137

601

138

602

32903 01.02.602.147723.0000.000

139

602

32903 01.02.602.147723.0000.000

33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000
33115 01.02.601.147162.0000.000

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

96

26-Jan-08

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

32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000
140

608
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

141

608
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000

142

608
32882 01.02.608.147716.0000.000
33301 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
33181 01.02.608.147716.0000.000

145

608

33181 01.02.608.147723.0000.000
33181 01.02.608.147723.0000.000
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

146

608

147

608

148

608

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

155
156

608
608

33222
33222
32307
33338

157

607

33271 01.02.607.147523.0000.000

158

608

159

608

33116
33290
33290
33290
33290
33290
33290

33055 01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000

33222 01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000

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

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

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

1800

Pervez Furniture

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

608

161

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

Each
Each
Each
Each

32921

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)

32921 01.02.602.147521.0000.000

Services Charges On material @ 10% on item # 1

Each

01.02.602.147521.0000.000

32921
163

607

164

601

165

608

33336

33336

166

607

33440

33465
33465
33465

168

169

608

608

01.02.608.147716.0000.000

33336
33336 01.02.608.147716.0000.000

33465
607

01.02.607.147522.0000.000

01.02.608.147716.0000.000

33440

167

01.02.602.147521.0000.000

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
01.02.607.147531.0000.000
01.02.608.147716.0000.000

33123
33123 01.02.608.147716.0000.000
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
01.02.607.147531.0000.000
33470

170

607

171
172

608
608

173

607

33470

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

174

01.02.607.147531.0000.000

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

605
D:/shahid/Project/Project-stat.xls

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

SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr
IW-2655

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

Project
Project
Project
Project

Kazim
Muzammil
Muzammil
Asif Abbas

Project

Asif Abbas

1

Each

Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659

2
5
1
1

Mtr
Mtr
Mtr
Each
Each
Each
Each
Each
Each
Each
Each

1
1
1

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

Each

Project

Asif Abbas

Project

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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

PO issued
Delivered
Delivered
PO issued

1
1
1
100
2
1
2
1
1
1
1
1
4
10
12

Project

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

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

55,000
206
559
274,130

15-Feb-08 PO issued
742103

Hassan Farooqi & Company

1,280,000

742103

15-Feb-08 PO issued Hassan Farooqi & Company

27,413

15-Feb-08 PO issued

742103
742110
742049
742116
742116
742116
742119
742119
742121
742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128

Hassan Farooqi & Company

16,447

15-Feb-08 Delivered

a

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

40,000

Parvez Furnitures

7,408

Parvez Furnitures
Parvez Furnitures

27,518
1,000

Interwood Mobel (Pvt) Ltd.

23,313

Interwood Mobel (Pvt) Ltd.

16,207

Interwood Mobel (Pvt) Ltd.

770

Interwood Mobel (Pvt) Ltd.

140

Interwood Mobel (Pvt) Ltd.

320

Interwood Mobel (Pvt) Ltd.

490

20-Feb-08 Delivered

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

4,737
1,053

22-Feb-08 Delivered

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

30,929
22,000
8,710

22-Feb-08 Delivered

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

30,929
22,000
8,710

22-Feb-08 PO issued
742129

Each
Each
Each

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

742094
742095
742095
742103

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

174

605
32875
32875
32875
32875
32875
32875
32875
32875
32875
32887
32887

175

605

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

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

182

608

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

183

608

184

607

185
186

608
608

187

601

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

188

608

33435
33435
33435

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

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

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
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Stabimatic UK Imported (As per Quotation)
Bath Towel White Color Executive Quality
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
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)
One Computer Table Size 36x30 (Transport Charges included)

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

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

Each
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

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

Project
1
1
1

BA

Project
Project

BA
BA

Project

Asif Abbas

Project

MAS

Project

Ambreen

Admin

MAS

Admin

MAS

200
16

Admin

MAS

Project

MAS

1
100
1

IT

BA

Admin
IT

MAS
BA

Project

JD

1
16
30
500
300

2
32
8
1
1
1
1
13

Project

JD

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

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

Each
Ft

Project

JAMISTO INDUSTRIAL SERVICES

18,000

28-Feb-08 Delivered
742173
742173
742173
742180
742185
742186
742192
742192
742192
742195
742201
742204
742210

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

Hassan Farooqi & Company
MASTER ENTERPRISES (PVT) LTD

61,000
22,000
9,300
1,702,990
4,804.00

Madina Traders

650.00

Pakmill & Hardware Store

15.52

Pakmill & Hardware Store

16.00

Pakmill & Hardware Store
Parvez Furnitures

47.52
3,500.00

6-Mar-08 PO issued

Zubair Electronics
6-Mar-08 Delivered M A Traders
7-Mar-08 Delivered Multi Business Solutions

115,652.00
125.00
9,800.00

7-Mar-08 Delivered
742212
742212
742216
742216
742216
742216
742216

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

S. J. Nizam Ud Din & Co
S. J. Nizam Ud Din & Co

12,000.00
250.00

Parvez Furnitures

5,800.00

Parvez Furnitures

3,050.00

Parvez Furnitures

3,825.00

Parvez Furnitures

5,125.00

Parvez Furnitures

3,850.00
10/22/2008

189

608

33678
33678

190

608

191

608

192

608

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
01.02.608.147723.0000.000
33628
33628 01.02.608.147723.0000.000

192

601

01.02.601.147161.0000.000

193
194

607
608

33765
33454 01.02.607.147712.0000.000
33773 01.02.608.147716.0000.000

195

608

195

608

196

608

01.01.000.028103.0000.000
33773
33597 01.02.608.147713.0006.000
33597 01.02.608.147713.0006.000
33709

01.02.608.147720.0000.000
01.02.608.147714.0000.000

33887
01.02.608.147714.0000.000
33887
197

608

01.02.608.147714.0000.000
33887
01.02.608.147714.0000.000
33887
33887

198

608

199

608

01.02.608.147714.0000.000
01.02.608.147714.0000.000

33878
33417 01.02.608.145050.0000.000
01.02.608.145050.0000.000
33417
33417 01.02.608.145050.0000.000

200

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)
Wooden made Security Check Post with color (As per securitu incharge
approval)
Pedestal Fan (Small)
Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125
Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade)
at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached
in Annex-I.
Battery Pack for HP-500 Notebook
Wooden Study office Table Size: 2' x 3.5' (as per previous supply)
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
Master.
Scotch Tape 1" (Large) For Dispecser
Services
Vetting
Network Study including the studies 1.
Gem Clipfor
medium
30Electrical
mm (Each=Packet)
Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5.
Harmonic Study with filter desing, 6. Stability Study (Transient and Steady
state) (Each=Job)
CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A,
Capacity: 0.93m3/min =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor 7.5
KW, Germany Origin
Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap:
2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50%
DegC, Power:0.07 at 0%, Dew Point: +3 Deg C,Germany Origin
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity:
2.0m3/min~3.0m3/min, Effieciency:100% refered 25u (includ economizer
+ Automatic Drain) Germany Origin
Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard
Capacity: 2.0 m3/min~3.0m3/min, Residual Oil Content : 0.01 mg/m3
(including Econometer+Manual Drain) Germany Origin
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety
valve , pressure gauge , ball valve,
Instrument Air set up in the E & I work shop, along with Material and
Services (Each=Complete Job)
Cannon Multimedia Projector model 7260 (With all accessories)
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Software Norton Antivirus 2006/2007

Each
Each
Each
Each
Each
Each
Each
Each

20
18
1
8
18
18
1
2

Each

Each
Each

2500
1
2

Each
Each

2
100
50

Each

1

Each

Project

Muzammil

Project

Muzammil

Admin

MAS

Admin
Admin
Admin

MAS
MAS
MAS

Admin

MAS

Admin

MAS

Project

JD

IT
Project

BA
Ehtesham

Project

Ehtesham

Admin
Admin

MAS
MAS

Project

Muzammil

Project

Kazim

1
Project
Project
Project

Each

742223
742226
742227
742228
742229
742229
742230

S.S. ENTERPRISES (SULTAN SHAH)
10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)

12,500.00
2,500.00

10-Mar-08 Delivered

A. Karim & Sons Engineering (Pvt) Ltd.
11-Mar-08 Delivered GABA ENTERPRISES
12-Mar-08 Delivered Pervez Furniture
12-Mar-08 Delivered

MASTER ENTERPRISES (PVT) LTD
12-Mar-08 Delivered Ishaque Stationers
12-Mar-08 Delivered Ishaque Stationers
12-Mar-08 PO issued

1
1
2
2
2

Kazim

Project

Kazim

Training

Matiurab

Training

Matiurab

Training

Matiurab

Training

Matiurab

Training
Training
Training

Matiurab
Matiurab
Matiurab

Training

Matiurab

Project

SUR

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Training
Admin
Admin
Maint
Maint
Maint

MAS
MAS
MAS
MAS
MAS
MAS
MAS
Matiurab
MAS
MAS
Mohsaneen
Mohsaneen
Mohsaneen

AREVA T&D Pakistan (Private) Limited

780.00
7,300.00
3,500.00
4,804.00
12.00
8.50
1,800,000.00

Rastgar & Company (Pvt)Ltd.

336,000.00

Rastgar & Company (Pvt)Ltd.

120,000.00

Rastgar & Company (Pvt)Ltd.

28,800.00

Rastgar & Company (Pvt)Ltd.

30,720.00

Rastgar & Company (Pvt)Ltd.

43,200.00

17-Mar-08 Delivered
17-Mar-08 Delivered
17-Mar-08 Delivered
742241

Project

1,200.00

17-Mar-08 Delivered

Kazim

1

Mass Engineering Company

70,500.00
1,875.00
165.00
15.00

742241

Each

1,200.00

11-Mar-08 PO issued

Kazim

1

Each

742220
742220

Mass Engineering Company

AL-HADEED DECORATION SERVICE
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises

742241

Each

Each

742218
742219
742219
742219

Kazim

1

Each

742217

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

742241

Each

Each

742217

742241
742242
742243
742244
742244

17-Mar-08 PO issued
17-Mar-08 PO issued

JAMISTO INDUSTRIAL SERVICES
18-Mar-08 Delivered Gemco
18-Mar-08 Delivered

Ocean Office Automation
18-Mar-08 Delivered Ocean Office Automation

200,000.00
76,520.00
30,929.56
1,550.00

608

200

608

201

608

201

607

202

608

203

608

204

608

205

608

01.02.608.145050.0000.000
33417
33417 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884

01.02.608.145050.0000.000
01.02.607.147522.0000.000

33095
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33421 01.02.608.145050.0000.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000

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

Software MIcrosoft Office standard 2003
Genuine Microsoft Window XP professional OEM Version
Office Table Size 48x30 (As per previous supply)
Wooden Chair (Sheesham Wood)
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
Master.
Demolition of chemical ware house & pipe racks foundation.(as per
following scope of work & attached terms & conditions) (each=complete
Job)
Air Freshner (TORONTO)
Jahroo (Tele Wali)
Moop with Handle Metal
Mortien Spray Blue
Phenl (3 Ltr) (FINIS)
Phool Jahroo
Tissue Roll
Multimedia Screen 8 ' x 6'
Harpic
Surf Half KG Pouch
Cartridge: Tri color 78
Cartridge:Black 45
Printer :Model HP Deskjet K7100, A3 SIZE

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

2
2
3
2
3
1
10
40
20
100
100
40
300
2
50
50
2
2
1
14

742244
742244
742245
742245
742246
742250
742260
742260
742260
742260
742260
742260
742260
742261
742262
742262
742264
742264
742264

18-Mar-08 PO issued

Ocean Office Automation
18-Mar-08 Delivered Ocean Office Automation
18-Mar-08 Delivered Pervez Furniture
18-Mar-08 Delivered Pervez Furniture
18-Mar-08 Delivered
18-Mar-08 PO issued
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08

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

MASTER ENTERPRISES (PVT) LTD
Unique Industrial Links
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Combine Trading Company
Abbas Traders
Abbas Traders
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES

22,000.00
8,710.00
3,500.00
1,400.00
4,804.00
425,000.00
100.00
20.00
135.00
143.00
62.00
20.00
16.00
8,000.00
62.00
70.00
1,800.00
1,600.00
16,000.00
10/22/2008

206

608

207

601

208

601

209

607

209

607

33727

01.02.601.147704.0000.000
33710
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33588
33865
33865

210

608

211

608

33850
33916
33762

212

608

33762
33762
33762

213

01.02.608.147713.0020.000

605

215

609
609

34009
33678

216
607
217

608

218

607

219

607

220

608

221

608

222

608

222

601

223

608

33678
33147

Services of one qualified electrical supervisor for the period of one month Each
@ 953 per day of 08 hours Each day

30

01.02.607.147531.0000.000

Each
Relocation of I-Beam with additional cable trays
Removal of street pole, old cable trays, lights from pipe rack west of
Each
PM&S building
MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs /
Each
Hr. S, S, Front.

01.02.607.147531.0000.000
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
01.02.608.147723.0000.000

33182
224

608

01.02.609.147713.0006.000
01.02.609.147716.0000.000
01.02.607.147522.0000.000
01.02.607.147522.0000.000
01.02.608.145050.0000.000

01.02.607.147712.0000.000
33651
33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33609 01.02.608.147712.0003.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33045 01.02.608.147713.0006.000

33182

33182
33182
33182

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

33182
33963 01.02.608.147716.0000.000

225

Each

01.02.607.147522.0000.000

01.02.607.147712.0000.000
33808
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000

33182

50

Each
Mtr

01.02.605.147141.0000.000
34008

Each

2
8
300

33960
214

Telephone Set for Technical Building GE TELEPHONE SET CLI
SPEAKER PHONE (GENERAL) (COLOUR - WHITE)
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL
PLUG 3PIN 16 A including wiring (as per attached specifications and
schematic)
Industrial receptacle male/female set outdoor type 3Pin, 16A
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)

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

Electric water cooler, capacity 100 gallons/hr, Model # ME-100P
pressurized, Brand : Meco.
Material For workshop lights installation
Material For Pallet Yard lights installation
Material For Power up of containers near new workshop including the
security container
Material For Lights at Security Post near Mumtaz Builder Camp
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of
buried crossing lines and detection of buried live cables inside EVTL
premises complete in all respects as per instructions of the Engineer.
Make Photocopies in A0, A1 and A2 Sizes

Each
Each
Each
Each
Each

Rice Colendar (Big)
Tea Spoon
Tea Thermos (3 Ltr)
Tea Cup with Saucer
Melamine Tray
Tea Cup with Saucer
Microwave (LG DIGITAL)

3
1
1
1
1
1

FA

Project

Asif Sajwani

Project
Project

Asif Sajwani
Asif Sajwani

Project

Muzammil

Project

Muzammil

Project

Muzammil

Admin

FA

Project

SUR

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Ehtesham

Project

MAS

Admin

FA

Project

Muzammil

Project

Muzammil

Training

Matiurab

IT

BA

IT
IT

BA
BA

IT

BA

IT
IT
IT
Admin
Admin
Admin
Safety
Safety
Safety
Admin

BA
BA
BA
MAS
MAS
MAS
KHM
KHM
KHM
MAS

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

1
Each

Electric Mosquito Killer Anex Brand Size 24"
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06,
Each
2008 to March 07, 2008

Namak dani

1

Each

Each

Transportation Charges
Installation Multimedia Projector Mounting with Cableing in Technical
Building
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Genuine Microsoft Window XP professional OEM Version
Software MS Office standard OLP 2003/2007
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Genuine Microsoft Window XP professional OEM Version
Software MS Office standard OLP 2003/2007
Color Printer C4283 Photosmart printer plus scanner plus copier color.
Vim Bar Soap
Vim Powder
Duster
Safety Mask (Full Face) Climax Spain mask+extention lead)
Full Body Safety Harness Citex Holland
Wind Socks 7' with Ring
Writing Pad (EPCL) A4 Size with EPCL logo

1

Admin

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

742269

20-Mar-08 Delivered

10
1
1
2
1
1
1
1
1
1
1
100
100
100
2
5
2
100
12
1
72
6
48
12
24
4

15

790.00

24-Mar-08 Delivered
742272
742272
742273
742278
742280
742280
742282
742284
742287
742287
742287
742287

Mass Engineering Company
24-Mar-08 Delivered Mass Engineering Company
24-Mar-08 Delivered Universal Cables Industries

8,085.00
535.00
49.00

24-Mar-08 PO issued

Hassan Farooqi & Company
Confirmato
ry PO JAMISTO INDUSTRIAL SERVICES
Confirmato
24-Mar-08
ry PO JAMISTO INDUSTRIAL SERVICES
24-Mar-08

24-Mar-08 Delivered
24-Mar-08 PO issued
Confirmato
ry PO
Confirmato
25-Mar-08
ry PO
Confirmato
25-Mar-08
ry PO
Confirmato
25-Mar-08
ry PO
25-Mar-08

953.00
38,000.00
50,000.00

Mohammed Ebrahim & Co (Pvt) Ltd

19,952.00

Mohammed Ebrahim & Co (Pvt) Ltd

44,080.00

JAMISTO INDUSTRIAL SERVICES

23,588.00

JAMISTO INDUSTRIAL SERVICES

14,079.00

JAMISTO INDUSTRIAL SERVICES

26,452.00

JAMISTO INDUSTRIAL SERVICES

10,605.00

25-Mar-08 PO issued
742290

1

GABA ENTERPRISES

742291
742292
742293
742293
742294
742295
742295
742295
742296
742296
742296
742300
742303
742303
742304
742311
742311
742311
742314
742317
742317
742317
742317
742317
742317
742317
742320

25-Mar-08

Apex Engineering Services
Confirmato
ry PO Five Star Stationers & Copiers

25-Mar-08 PO issued

M A Traders
Confirmato
ry PO Allied Rental Modaraba
Confirmato
25-Mar-08
ry PO Allied Rental Modaraba
25-Mar-08

25-Mar-08 Delivered

Combine Trading Company

25-Mar-08 Delivered

Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered
25-Mar-08
25-Mar-08
25-Mar-08
26-Mar-08
26-Mar-08
26-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
Confirmato
28-Mar-08
ry PO
28-Mar-08 PO issued

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
GABA ENTERPRISES
M A Traders
M A Traders
Abbas Traders
Amafhha Enterprise
Amafhha Enterprise
Amafhha Enterprise
Haq Sons

20,000.00
11,270.00
2,500.00
20,000.00
8,000.00
12,000.00
30,929.00
8,710.00
22,000.00
30,929.00
8,710.00
22,000.00
8,575.00
11.00
19.00
7.83
4,500.00
2,700.00
1,250.00
54.00

Mustansir Stores

90.00

Mustansir Stores

750.00

Mustansir Stores

12.50

Mustansir Stores

850.00

Mustansir Stores

54.17

Mustansir Stores

225.00

Mustansir Stores
Khuzema & Co.

45.83
5,100.00

10/22/2008

33963
225

608
33963
33963
33498

226

607

33498
33498

227

601

01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.608.147716.0000.000
01.02.607.147713.0001.000
01.02.607.147713.0001.000
01.02.607.147713.0001.000

01.02.601.147161.0000.000
34075

Tea Thermos 1-1/2 LITTER
Sandwich Maker (ANEX BRAND)
Dust Bin
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008)
(Each=Months)
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008)
(Each=Months)
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008
(Each=Months)
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP
Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal
Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot
Valve

Each
Each
Each
Each
Each
Each

4
2
60
6
6
6

Each
2

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

MAS

Admin

MAS

Admin

MAS

Project

JD

742320
742320
742321
742322
742322
742322

28-Mar-08 PO issued
28-Mar-08 PO issued
28-Mar-08 Delivered
28-Mar-08 PO issued
28-Mar-08 PO issued
28-Mar-08 PO issued

Khuzema & Co.

345.00

Khuzema & Co.

790.00

Pak Mills & Hardware Stores

20.00

Reliance Services Company

30,000.00

Reliance Services Company

30,000.00

Reliance Services Company

30,000.00

Mansuri Traders

11,800.00

31-Mar-08 Delivered
742328

Amount are exclusive of GST
7 P. O.s are physically available out of 191

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

16

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

17

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
18

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
19

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
20

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
21

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

22

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
23

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
24

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
25

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

0.44

16,447

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
26

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
9,800

0.20
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

3,850

0.06

12,222

27

10/22/2008

24,000

0.39

21,600

0.35

70,500

1.14

15,000
2,970
270

0.24
0.05
0.00

12,500

0.20

5,000

0.08

1,950,000

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

31.45 AL

7,300
7,000

0.12
0.11

9,608

0.15

1,200
425

0.02
0.01

1,800,000

29.03

336,000

5.42

120,000

1.94

28,800

0.46

30,720

0.50

43,200

0.70

200,000

3.23

153,040

2.47

61,859

1.00

3,100

0.05

44,000

0.71

17,420
10,500
2,800

0.28
0.17
0.05

14,412

0.23

425,000

6.85

1,000
800
2,700
14,300
6,200
800
4,800
16,000
3,100
3,500
3,600
3,200
16,000

0.02
0.01
0.04
0.23
0.10
0.01
0.08
0.26
0.05
0.06
0.06
0.05
0.26
28

10/22/2008

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

39,500

0.64

16,170

0.26

4,280
14,700

0.07
0.24

28,590

0.46

38,000

0.61

50,000

0.81

59,856

0.97

44,080

0.71

23,588

0.38

14,079

0.23

26,452

0.43

10,605

0.17

20,000

0.32

11,270

0.18

25,000

0.40

20,000

0.32

8,000

0.13

24,000

0.39

30,929

0.50

8,710
22,000

0.14
0.35

30,929

0.50

8,710
22,000
8,575
1,100
1,900
783
9,000
13,500
2,500
5,400

0.14
0.35
0.14
0.02
0.03
0.01
0.15
0.22
0.04
0.09

1,080

0.02

750

0.01

900

0.01

5,100

0.08

2,600

0.04

2,700

0.04

1,100

0.02

20,400

0.33

29

10/22/2008

1,380

0.02

1,580

0.03

1,200

0.02

180,000

2.90

180,000

2.90

180,000

2.90

23,600

0.38

149,768,301

149,768,301
2415.62

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

30

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#
1
2

3

4
5

Charge Account

Description

Unit

Qty. LPR Raised By LPR initiated PO No.

Wooden Cubicles at Plant
Pre-Bid visit at EDC / VCM
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
28401 01.02.223.145050.0000.000 60 GB HDD, 56K Fax Modem, LAN Card, DVD- Each
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
Project Software Primavera
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
29099 01.02.223.147713.0000.000
SqFt
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x

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.)

Saving

Amount in
K$

1,100,000
130,000

17.74
2.10

1

Project

SUR

740701 13-Feb-07

Delivered

Computer & Office Products

66,000

66,000

1.06

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

0.38
0.05
80.35
6.40

Expert System

413

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

320

132,160

2.13

SqFt

24

Project

Hamid Pervez 740890 27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

10,800

0.17

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

0.99

2

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

139,100

278,200

4.49

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

64,690

64,690

1.04

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.
30049 01.02.601.147724.0000.000 CNCEC Pipe line
Each
14
CNCEC Pipe line
30054
Each

1

Project

IUHS

741023 11-May-07

Delivered

SHAMIM GLASS WORKS

45,240

45,240

0.73

1

Project

SZA

741027 15-May-07

Delivered

Jubilee Corporation

460,455

460,455

7.43

1

Project

SZA

741028 15-May-07

Delivered

FAJR Engineers & Contractors

425,000

425,000

6.85

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

32,450

32,450

0.52

1

Project

SZA

741058 23-May-07

Delivered

International Office Products (Pvt) Ltd

5,200

5,200

0.08

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

31,487

314,870

5.08

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

0.25
3.55

10

Project

IUHS

741076 29-May-07

Delivered

Ocean Office Automation

8,710

87,100

1.40

1

Project

SUR

741082 29-May-07

Delivered

KBS Enterprises

11,775

11,775

0.19

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

49.43
0.00

45

Project

SUR

741171 26-Jun-07

Delivered

Universal Enterprises

900

40,500

0.65

1

Project

SZA

741229

Delivered

JAMISTO INDUSTRIAL SERVICES

156,668

156,668

2.53

6

7

8

15

16

1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under
Cabinet

30158 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)
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

37

13-Jul-07

10/22/2008

17

18

19

20

21

22

23

24

25

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

0.45

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

18,825

18,825

0.30

Each

2

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

9,000

18,000

0.29

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

12,000

12,000

0.19

Each

1

Project

SZA

741235

16-Jul-07

Delivered

Jubilee Corporation

91,136

91,136

1.47

Each

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

0.48

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

0.48

1

Project

FA

741255

20-Jul-07

Delivered

Reliance Services Company

30,000

30,000

0.48

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

31,487

157,435

2.54

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

0.13
1.77

5

Project

RT

741261

23-Jul-07

Delivered

Ocean Office Automation

8,710

43,550

0.70

40,000

200,000

3.23

30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000
30516 01.02.601.147704.0000.000

26

30850 01.02.607.147531.0000.000

27

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

1.52

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

0.08
1.06

3

Project

RT

741332

8-Aug-07

Delivered

Ocean Office Automation

8,710

26,130

0.42

1

Project

RT

741333

8-Aug-07

Delivered

Ocean Office Automation

31,487

31,487

0.51

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

0.03
0.35

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

0.14

ZISHAN ENGINEERS (PVT) LTD.

7,200

432,000

6.97

741344 16-Aug-07

Delivered

Pacific Wire & cables

861

301,305

21000

4.86

Taha Farooq 741347 17-Aug-07

Delivered

Indus Associates & Company

353,300

353,300

5.70

741350 17-Aug-07 PO issued

MAKKAYS

1,044

6,262

0.10

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,621

3,241

0.05

Each

1

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

5,852

5,852

0.09

Each

2

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

1,778

3,556

0.06

Each

4

Project

Sadiq

741350 17-Aug-07 PO issued

MAKKAYS

947

3,789

0.06

Feet

153

Project

SUR

741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES

1,450

221,850

3.58

Each

1

Project

SUR

741351 21-Aug-07 PO issued

425,000

425,000

6.85

38

Akash Civil Contractor & General
Enterprises

10/22/2008

28

30953 01.02.608.147723.0000.000
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

29
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
30

31

32

33

34
35
36

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
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
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
31080 01.02.607.147716.0000.000
Each
Polish Finish with cushion seatrest and high
density inner foam upholstery in fabric
31080 01.02.607.147716.0000.000

37

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

0.32

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

J.K. Enterprises

2,800

2,800

0.05

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

0.65

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,500

7,500

0.12

3

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

250

750

0.01

2

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,700

3,400

0.05

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

0.00
0.02
0.03

5

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

800

4,000

0.06

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

8,600

8,600

0.14

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

7,500

7,500

0.12

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

11,000

11,000

0.18

1

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

14,700

14,700

0.24

50

Project

Sadiq

741367 27-Aug-07 PO issued

K. B. ENTERPRISES

1,375

68,750

1.11

8

Project

FA

741377 28-Aug-07 PO issued

Mushtaq Ahmed Rahi & Co

246,000

1,968,000

31.74

2000

Project

FA

741379 28-Aug-07 PO issued

Rapid Builders

2,995

5,990,000

96.61

1

Project

FA

741385 28-Aug-07 PO issued

Akash Civil Contractor & General
Enterprises

1,040,000

1,040,000

16.77

14

Project

A.Rahim

741389 30-Aug-07 PO issued

SGS Pakistan(Pvt)Ltd

10,500

147,000

2.37

20

Project

A.Rahim

741390 30-Aug-07 PO issued

Industrial Analytical Center (IAC)

9,500

190,000

3.06

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

26,000

520,000

8.39

20

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

4,500

90,000

1.45

32

Project

FA

741399 31-Aug-07

Partial
Delivered

YOSHIKO FURNITURE CO.

7,500

240,000

3.87

39

10/22/2008

37

31080 01.02.607.147716.0000.000

38

39

40
41

42

43
44
45
46
47

48

49

31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000
31336 01.02.607.147713.0032.000

51
52
53

Each

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
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
Change Order No. 1
FBE Layer Increased
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
Grade
8.8chair)
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"
31336 01.02.607.147713.0032.000

50

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

31336 01.02.607.147713.0032.000
31432 01.02.602.147723.0000.000

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
Installation of Walki Talki ( Base Station ) Tower.

31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest
House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
31505 01.02.608.147713.0025.000
for Pajero
31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office
31472 01.02.607.147713.0032.000 Single Size Bed Sheet
31472 01.02.607.147713.0032.000 Bath Room Sleepers
D:/shahid/Project/Project-stat.xls

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

4,200

67,200

1.08

16

Project

FA

741399 31-Aug-07 PO issued

YOSHIKO FURNITURE CO.

5,600

89,600

1.45

28

Project

SUR

741404

3-Sep-07

Universal Enterprises

900

25,200

0.41

20

Project

MAS

741431

3-Sep-07

Parvez Furnitures

5,000

100,000

1.61

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

0.65

44,265,882

713.97

19,400

307,500
19,400

4.96
0.31

J.K Enterprsie

340

34,000

0.55

J.K Enterprsie

2,800

7,000

0.11

J.K Enterprsie

6,000

3,000

0.05

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

0.05

2,210,000

35.65

16

Project

FA

741445 13-Sep-07

Delivered

YOSHIKO FURNITURE CO.

4,200

67,200

1.08

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

0.49
0.37

6

Project

Muzammil

741481 24-Sep-07

Delivered Philips Electrical Industries Of Pakistan

6,696

40,176

0.65

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

0.03
0.10
0.05
0.13

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

68,400

273,600

4.41

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

34,200

136,800

2.21

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

11,400

45,600

0.74

4

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

19,950

79,800

1.29

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

88,302

176,604

2.85

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

17,100

34,200

0.55

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

77,900

155,800

2.51

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

22,800

45,600

0.74

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

26,600

53,200

0.86

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

18,050

36,100

0.58

Each

2

Project

FA

741460 25-Sep-07

Delivered

ARCH WORKS

24,700

49,400

0.80

Each
Each

2
1

Project
Project

FA
MAS

741460 25-Sep-07
741487 25-Sep-07

Delivered
Delivered

ARCH WORKS
Forbes Forbes Campbell & Co.
(Private) Ltd

38,000
15,000

76,000
15,000

1.23
0.24

Each

1

Project

MAS

741490 26-Sep-07

Delivered

New Kehkashan Furniture House

37,530

37,530

0.61

Each

2

Admin

MAS

741507

2-Oct-07

Delivered

Anwar Traders

7,500

15,000

0.24

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

0.52
0.11
0.01

40

10/22/2008

54

59

Traffic Management SignBoards and stands for
31617 01.02.608.147715.0000.000 development site as per attached sheet and as
per approved sample.
Supply & Installation of HP Proliant DL380 G5
31681 01.02.607.147712.0000.000
server High-end Server
Supply & Installation Of HP Proliant DL380 G5
31681 01.02.607.147712.0000.000
server Low-end Server
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 25741431681 01.02.607.147712.0000.000
B21,252663-B24, 336044-B21,263474B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
31681 01.02.607.147712.0000.000 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# OAW31681 01.02.607.147712.0000.000
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
31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5
phone support, 8X5 Hardware Return and
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam

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

Each

15

IT

BA

741575 26-Oct-07

Each

61

IT

BA

Each

1

IT

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
2

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
60
31750 01.02.607.147713.0001.000
61

31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

62

63

64

65
66
67

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)

37,400

0.60

460,000

460,000

7.42

310,000

310,000

5.00

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

366,700

366,700

5.91

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

174,888

2,623,320

42.31

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,441

1,368,901

22.08

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

347,900

347,900

5.61

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

93,750

93,750

1.51

IT

BA

741575 26-Oct-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

25,000

50,000

0.81

9,375

18,750

0.30

17,500

70,000

1.13

28,125

84,375

1.36

252

118,440

1.91

2,900

17,400

0.28

3,400

13,600

0.22

359

168,730

2.72

58

27,260

0.44

330,807

330,807

5.34

99,000

1.60

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 26-Oct-07

Delivered

741582 29-Oct-07

Job Done

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

Each

6

Admin

MAS

741567 31-Oct-07

31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines
Each
MS Angle Iron confirming to SA36, Size: 2-1/2" x
31836 01.02.607.147531.0000.000
Each
2-1/2" - 1/4" (Each=Mtr)
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
D:/shahid/Project/Project-stat.xls

2,200

Each

Partial
Delivered
Partial
Delivered
Partial
Delivered

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.

Reliance Services Company

30,000

180,000

2.90

Reliance Services Company

30,000

180,000

2.90

Reliance Services Company

30,000

180,000

2.90

3

Admin

MAS

741567 31-Oct-07

Delivered

Reliance Services Company

30,000

90,000

1.45

75

Project

EZN

741602

1-Nov-07

Delivered

Faisal Corporation

282

21,150

0.34

1

Project

Sadiq

741607

1-Nov-07

Delivered

Ocean Office Automation

31,487

31,487

0.51

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

0.03
0.35

1

Project

Sadiq

741605

1-Nov-07

Delivered

Ocean Office Automation

8,710

8,710

0.14

1

Admin

MAS

741533

2-Nov-07

Delivered

New Modern Television Centre

19,060

19,060

0.31

1

Project

SZA

741611

2-Nov-07

Delivered

Pink Rose Autos

6,595

6,595

0.11

3

IT

RT

741613

2-Nov-07

Delivered

Computer & Office Products

4,000

12,000

0.19

41

10/22/2008

68

69

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

70

31832 01.02.607.147712.0000.000

71

31726 01.02.608.147712.0003.000
31609 01.02.607.147712.0000.000

72
31609 01.02.607.147712.0000.000

73

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

74

31765 01.02.602.147723.0000.000

75
32071 01.02.608.505111.0000.000
76

32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000
32071 01.02.608.505111.0000.000

77

32052 01.02.608.147723.0000.000

78

80
81

31547
32018
32018
32018
32020

82

32018 01.02.608.147723.0000.000

83

31911 01.02.608.147713.0020.000

84
85

32101
32214
32214
32214
32214
32101
32101
32101

79

86
87
88
89
90
91
92
93
94

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

01.02.607.147712.0000.000
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

32101 01.02.607.147712.0000.000

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 , 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)

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

1

Project

Kazmi

741610

2-Nov-07

Delivered

Mumtaz Builders

350,000

350,000

5.65

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

62,974

1.02

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

0.05
0.71

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

8,710

17,420

0.28

Each

1

IT

RT

741619

5-Nov-07

Delivered

Ocean Office Automation

8,500

8,500

0.14

Each

1

Project

Sadiq

741607

6-Nov-07

Delivered

Multi Business Solutions

25,000

25,000

0.40

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

50,000

50,000

0.81

Each

1

IT

RT

741539 10-Nov-07

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

23,530

23,530

0.38

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

0.18
0.15
0.11
0.04
0.02
0.01
0.03
0.02
0.02

Each

1

Project

FA

741634 11-Nov-07

Delivered

DECENT ENGINEERING SERVICES

533,540

533,540

8.61

741757 12-Nov-07

Job Done

Nanjee & Company

88,500

1.43

Each

200

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

51

10,170

0.16

Each

3

Project

Abeer

741650 19-Nov-07

Delivered

Ali Traders

862

2,586

0.04

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

0.02
0.00
0.00

Each

1

Project

Muzammil

741651 19-Nov-07

Delivered

JAMISTO INDUSTRIAL SERVICES

298,105

298,105

4.81

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

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

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

0.06
0.21
0.51
0.34
1.18

591,500

9.54

12,500

0.20

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

0.97
0.64
0.37
0.01
3.27
0.15
0.03
0.07

Mtr

5
12

1300

Project

Muzammil

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

Each

3
1
2

741667

21-Nov-07

Delivered
Delivered

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

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

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

15,350

0.25

SUR
SUR
FAT

17,524
150,000
15,000

0.28
2.42
0.24

370,134

370,134

5.97

16,970
68,886
19,791

50,911
68,886
39,582

0.82
1.11
0.64

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

455
625

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

42

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

10/22/2008

32259 01.02.608.147714.0000.000

95

96

Tag Printing Machine with Consumables RS#
208011

Each

32259 01.02.608.147714.0000.000

Each

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

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

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
106
107
108
109
110
111

112

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
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
32842 01.02.608.145050.0000.000

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

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

Genuine Microsoft Window XP professional OEM

Each

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
2
500
500
50
3
1
1
1
1
1
1
1
1
1
1

Project

SMKR

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

741776

13-Dec-07 Delivered

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

741777

13-Dec-07 Delivered

Era Automation

233,864

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

741817

24-Dec-07

741817

24-Dec-07

741821
741826
741827
741832

Delivered

Delivered
Delivered

STOC Enterprises

8,500

STOC Enterprises

8,500

Delivered

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

Delivered

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

Delivered

14,933

S.S. ENTERPRISES (SULTAN SHA

Delivered

114
6,900
243
200,000
2,000
825
2,000
418
23,800
23,400
147
228
953
950
180,250
16,500

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

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

11-Jan-08

43

Delivered

Delivered

Ocean Office Automation

31,487
1,550
22,000

8,710

14,933

0.24

126,610

2.04

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

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

220,200

3.55

233,864

3.77

233,864

3.77

46,575

0.75

62,000

1.00

11,400
8,940

0.18
0.14

1,776

0.03

2,172

0.04

25,500

0.41

102,000

1.65

34,173

0.55

6,900

0.11

60,868

0.98

200,000

3.23

6,000

0.10

13,200
14,000

0.21
0.23

104,500

1.69

23,800
46,800
73,500

0.38
0.75
1.19

114,000

1.84

47,650
2,850
180,250

0.77
0.05
2.91

16,500

0.27

31,487

0.51

1,550
22,000

0.03
0.35

8,710

0.14

57,200

0.92

1,550
22,000

0.03
0.35

8,710

0.14
10/22/2008

115

32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1

116

32052 01.02.608.147723.0000.000

117

Each

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

32953 01.02.607.147712.0000.000

32953 01.02.607.147712.0000.000

32953 01.02.607.147712.0000.000

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
Each
configuration chassis in a 1U form factor
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
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
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
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.
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

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

Each
Each
Each
Each
Each

Each
1U Cable Management Guide
UPS Power Distribution Box (Complete Job with
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
D:/shahid/Project/Project-stat.xls

16amp Industrial Sockets
Cable Tray (3' x 6')
Cable Tray Accessories
Electric Cable 6MM

1
9
1

Project

SUR

Project

Muzammil

Project

IT

Project
Project

IT
IT

Project

IT

Project

Ambreen

Project

Ambreen

IT

BA

2

IT

IT

48
100
2
100
20
100
2
1

Each
Each
Each
Coil

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

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

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

Delivered
Delivered
Delivered

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

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

1,200
31,487
1,550
22,000
8,710
4,804
26,000

195,000

3.15

20,400

0.33

31,487

0.51

1,550
22,000

0.03
0.35

8,710

0.14

43,236

0.70

26,000

0.42

65,526

1.06

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

32,763

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

Delivered

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

22,163

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

741953

195,000

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

21-Jan-08

741953

44

Mass Engineering Company

21-Jan-08

BA

IT

Delivered

Delivered

741953

2

1

14-Jan-08 Delivered Mumtaz Builders

741915

BA

2

2

741913

741953

200

32952 01.02.607.147712.0000.000

32952 01.02.607.147712.0000.000

1
1
1

Each

32952 01.02.607.147712.0000.000

32952 01.02.607.147712.0000.000

1
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.

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

AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
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

10/22/2008

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

Electric Cable 2.5MM
Lights
AC Electric Cable
PVC Pipe

32952 01.02.607.147712.0000.000

Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete
32952 01.02.607.147712.0000.000
Job)
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
33087 01.02.602.147525.0000.000

134

33087 01.02.602.147525.0000.000
33098 01.02.608.147716.0000.000
33098 01.02.608.147716.0000.000

Total Services, Labor and Installation Charges

Coil
Each
Coil
Each
Each
Each
Each

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)
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)

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

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
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

33098 01.02.608.147716.0000.000

135

1

Each
Each
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

21-Jan-08

741963

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

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

56,938
130,000
7,500

0.92
2.10
0.12

1,156,022

18.65

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

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

0.14
0.03
6.19
0.35
12.82

25-Jan-08 Delivered Ocean Office Automation

31,487

157,435

2.54

741990
741990

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

1,550
22,000

7,750
110,000

0.13
1.77

BA

741990

25-Jan-08 Delivered Ocean Office Automation

8,710

43,550

0.70

Project

Muzammil

741991

25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES

735,000

735,000

11.85

Project

Muzammil

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

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

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

45

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

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

51,376

0.83

104,576

1.69

17,936

0.29

80,788

1.30

10/22/2008

33102 01.02.608.147716.0000.000
33102 01.02.608.147716.0000.000

CHAIR EXECUTIVE HIGH BACK (OF-80ECHRB-2220)
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

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

33032 01.02.608.147716.0000.000

138

139

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

33158 01.01.608.145050.0000.000

140

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

32903 01.02.602.147723.0000.000

142

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
32905 01.02.608.147716.0000.000
Each
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
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
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

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

31-Jan-08 Delivered
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
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

31-Jan-08 Delivered
742025
742025
46

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

0.16

31,487

0.51

22,000

0.35

8,710

0.14

12,000

0.19

8,750

0.14

14,000

0.23

20,000

0.32

6,480

0.10

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

0.45
10/22/2008

149
150

151

Round Electric Pole 10mtr length, finished paint
Earthing Arrangement for 14 Pole along the
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
33049 01.02.608.147723.0000.000 mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket,
33116 01.02.608.147716.0000.000
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

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
166
167
168

169

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

170

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

171

172

Each
Each
Each
Each

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

Each

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
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.

1

Project

Muzammil

742037

1

Project

Muzammil

1
90

Project
Project

MAS
JD

Project

MI

14
10
1
1
2

1
3
40

1
1
1
1
2
1

Project
Project

70,000

1.13

275,000

4.44

22,000

0.35

10,000
58,000

0.16
0.94

790,000

790,000

12.74

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

95,000

95,000

1.53

742037

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

103,296

103,296

1.67

742039
742052

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

6,900
6,745

6,900
607,050

0.11
9.79

13,000

0.21

18,000
96,000

0.29
1.55

31,487

0.51

22,000

0.35

8,710

0.14

425,000

6.85

6,423

0.10

145,000

2.34

14,900

0.24

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

13,000
6,000
2,400

7-Feb-08
742058
742058
742058
742073
742075
742077

Delivered
7-Feb-08 Delivered

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

Pacific Wires & Cables Co.
MARHABA TRADERS

31,487
22,000
8,710
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, Fabrication
1
& 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 # 1 Each
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
47

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

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

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
5,263
154,645
110,000

0.38
0.08
2.49
1.77
10/22/2008

172

173
174
175
176

177

178

179
180
182
183
184
185
186
187
188
189
190
191
192
193

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
33597
33597

33435
33435
33435
33435
189

33678
33678

190

191

01.02.608.147713.0006.000

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

188

Genuine Microsoft Window XP professional OEM Version
5
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
Each
Project
RT
43,550
0.70
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
0.50
Software MS Office standard OLP 2003/200
1
742128 22-Feb-08 Delivered Ocean Office Automation
22,000
Each
Project
RT
22,000
0.35
Genuine Microsoft Window XP professional OEM Version
Each
1
Project
RT
742128 22-Feb-08 Delivered Ocean Office Automation
8,710
8,710
0.14
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
12.77
Civil Construction of Water Pit & Drain Channel in accordance
with
1 Scope
of work attached,
742129 22-Feb-08 job)
130,000
Each
Project
JD Annex-I.(Each=complete
PO issued Rapid Builders
130,000
2.10
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
10.73
Purchase Food Stuff for Canteen inclusive transportation
1
742134 25-Feb-08 Delivered MARHABA TRADERS
40,000
Each charges
Project
FA
40,000
0.65
Executive box files in blue color of 3".
Each
100
Project
Junaid
742140 26-Feb-08 Delivered Rajput Stationers
80
8,000
0.13
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
1.11
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
0.42
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
0.67
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
0.82
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
0.44
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
0.58
FLANGED REDUCERS Dia 500mm x 450mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
16,554
Each
Project
JD
16,554
0.27
FLANGED REDUCERS Dia 650mm x 500mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
19,899
Each
Project
JD
19,899
0.32
FLANGED BENDS 45 Dia 500mm
Each
4
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
103,212
1.66
FLANGED BENDS 22.5 Dia 500mm
10
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
Each
Project
JD
258,030
4.16
FLANGED BENDS 11.25 Dia 500mm
Each
2
Project
JD
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
25,803
51,606
0.83
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
0.80
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
1.60
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
0.96
BLANK FLANGE Dia 300 mm
1
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited
8,143
Each
Project
JD
8,143
0.13
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
8.12
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
0.78
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
0.56
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
34.11
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.
8.06
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
1.03
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).9.84
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).2.42
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 Thiland).2.74
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. (SCI Thilans)
Each
Project manufacturer
JD capable
27-Feb-08
PO issued
3.06
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
0.12
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 for future.
0.58
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
0.98
Software MS Office standard OLP 2003/2007
Each
1
Project
BA
742173 28-Feb-08 Delivered Computer & Office Products
22,000
22,000
0.35
Genuine Microsoft Window XP professional OEM Version
1
742173 28-Feb-08 Delivered Computer & Office Products
9,300
Each
Project
BA
9,300
0.15
Each
Project
Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company
1,702,990
27.47
TIENs Job of fabrication
1
1,702,990
Office Chair, Fabric Colour: Smoke Gray, Model: Ora
High Back,
16 Brand:
Master.
742185
4,804.00
Each
Project
MAS
3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD
76864
1.24
Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30
Project
Ambreen
742186
3-Mar-08 PO issued Madina Traders
650.00
19500
0.31
Partial
01.02.608.147713.0006.000
Each
Admin
MAS
4-Mar-08
7760
0.13
Lux Soap (Standard)
500
742192
Delivered Pakmill & Hardware Store
15.52

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

Partial
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
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
DeliveredforS.6"J.and
Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4"
742212
Project
JD
7-Mar-08 Delivered 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 Delivered A. W. Enterprises
Each
Admin
MAS
Tissue Roll

Each

300

Admin

MAS

742192

48

4-Mar-08

16.00
47.52
3,500.00
115,652.00
125.00
9,800.00
12,000.00
250.00
5,800.00
3,050.00
3,825.00
5,125.00
3,850.00
1,200.00
1,200.00
70,500.00
1,875.00

4800

0.08

9504

0.15

56000
115652
12500
9800
24000
8000

0.90
1.87
0.20
0.16
0.39
0.13

46400

0.75

3050

0.05

3825

0.06

5125

0.08

3850

0.06

24000

0.39

21600

0.35

70500

1.14

15000

0.24
10/22/2008

191

192
193
194
195
196

197

198

199

200
201

202

203
204
205
206
207
208
209

33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33765 01.02.601.147161.0000.000
33454 01.02.607.147712.0000.000
33773 01.02.608.147716.0000.000
33773 01.01.000.028103.0000.000
33597 01.02.608.147713.0006.000
33597 01.02.608.147713.0006.000
33709 01.02.608.147720.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33878 01.02.608.147714.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33095 01.02.607.147522.0000.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33421 01.02.608.145050.0000.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33727 01.02.608.147713.0020.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33588 01.02.607.147522.0000.000
33865

01.02.607.147531.0000.000
01.02.607.147531.0000.000

210
211

33865
33850 01.02.608.147716.0000.000
33916 01.02.608.147716.0000.000
33762

212

33762
33762

213
214
215
216
217
218

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

01.02.608.147723.0000.000
33762
33960 01.02.605.147141.0000.000

Water Cooler (04 Liter)
18
742219 10-Mar-08 Delivered A. W. Enterprises
165.00
Each
Admin
MAS
2970
Water Glass (Plastic)
Each
18
Admin
MAS
742219 10-Mar-08 Delivered A. W. Enterprises
15.00
270
Wooden made Security Check Post with color (As Each
per securitu 1incharge
approval)
742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
12,500.00
Admin
MAS
12500
Pedestal Fan (Small)
Each
2
Admin
MAS
742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
2,500.00
5000
Carry out Sandblasting (Standard: SSPC-SP-6) & primer
2500 (125Project
Microns DFT) including
primer
742223
paint supply
(Carbozinc,
ICI /A.Sigma
Karimgrade)
& Sons
atEngineering
07# EDC/VCM
(Pvt)
Columns
Ltd.
lying in EDC/VCM
780.00
area as1950000
per details attached in Annex-I.
Each coating
JD
11-Mar-08
PO issued
Battery Pack for HP-500 Notebook
1
742226 11-Mar-08 Delivered GABA ENTERPRISES
7,300.00
Each
IT
BA
7300
Wooden Study office Table Size: 2' x 3.5' (as per previous
2
3,500.00
Each supply)
Project
Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture
7000
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back,
2 Brand:
Master. Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
4,804.00
Project
9608
Scotch Tape 1" (Large) For Dispecser
Each
100
Admin
MAS
742229 12-Mar-08 Delivered Ishaque Stationers
12.00
1200
Gem Clip medium 30 mm (Each=Packet)
50
742229 12-Mar-08 Delivered Ishaque Stationers
8.50
Each
Admin
MAS
425
Services for Vetting Electrical Network Study including
Each the studies
1 1. Project
Load Flow, 2.Short
Muzammil
Circuit, 742230
3.Motor startup,
12-Mar-08
4.Protection
PO issued
coordination,
AREVA T&D
5. Harmonic
Pakistan Study
(Private)
with
Limited
filter desing,1,800,000.00
6. Stability Study (Transient
1800000
and Steady state) (Each=Job)
CompAir Oil Injected, rotary screw type air compressor,
Capacity: 0.93m3/min
=(32.90cfm),
742241 17-Mar-08
Pressure Delivered
: 10Bar=145
Rastgar
Ppsi, Motor
& Company
7.5 KW,(Pvt)Ltd.
Germany Origin
336,000.00
Each Model:1L07-10A,
Project
Kazim
336000
Donaldson Ultrafiter Refrigerant Type air dryer, Model:
EachSD-0150,
1 Cap:Project
2.5m3/min, Pressure:16
Kazim
max,
742241
Power:17-Mar-08
0.70 at 100%,
Delivered
Power:Rastgar
0.4 at 50%
& Company
DegC, Power:0.07
(Pvt)Ltd. at 0%, Dew Point:
120,000.00
+3 Deg C,Germany 120000
Origin
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus,
1
2.0m3/min~3.0m3/min,
742241 17-Mar-08
refered 25u
(includ economizer
Rastgar & Company
+ Automatic
(Pvt)Ltd.
Drain) Germany Origin 28,800.00
Each Capacity:
Project
KazimEffieciency:100%
Delivered
28800
Donaldson Ultrafilter Sub Micro Filtre Model: SMF Each
0012 standard
1 Capacity:
742241
Residual
Oil Content
: 0.01 mg/m3
Rastgar
(including
& Company
Econometer+Manual
(Pvt)Ltd.
Drain) Germany
30,720.00
Origin
Project2.0 m3/min~3.0m3/min,
Kazim
17-Mar-08
Delivered
30720
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm
supplied with
1 safety
valve , pressure
gauge 742241
, ball valve,
43,200.00
Each
Project
Kazim
17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd.
43200
Instrument Air set up in the E & I work shop, alongEach
with Material1 and Services
Job)
742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES
200,000.00
Project (Each=Complete
Kazim
200000
Cannon Multimedia Projector model 7260 (With allEach
accessories)
2
Training
Matiurab
742243 18-Mar-08 Delivered Gemco
76,520.00
153040
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
2 other
details as per
quotation. 742244 18-Mar-08 Delivered Ocean Office Automation
30,929.56
Each
Training
Matiurab
61859.12
Software Norton Antivirus 2006/2007
Each
2
Training
Matiurab
742244 18-Mar-08 Delivered Ocean Office Automation
1,550.00
3100
Software MIcrosoft Office standard 2003
2
742244 18-Mar-08 PO issued Ocean Office Automation
22,000.00
Each
Training
Matiurab
44000
Genuine Microsoft Window XP professional OEM Version
Each
2
Training
Matiurab
742244 18-Mar-08 Delivered Ocean Office Automation
8,710.00
17420
Office Table Size 48x30 (As per previous supply) Each
3
742245 18-Mar-08 Delivered Pervez Furniture
3,500.00
Training
Matiurab
10500
Wooden Chair (Sheesham Wood)
2
742245 18-Mar-08 Delivered Pervez Furniture
1,400.00
Each
Training
Matiurab
2800
Office Chair, Fabric Colour: Smoke Gray, Model: Ora
High Back,
3 Brand:
Master.
742246 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
4,804.00
Each
Training
Matiurab
14412
Demolition of chemical ware house & pipe racks foundation.(as
1per following
work & attached
742250
terms
& conditions)
(each=complete
Unique Industrial
Job) Links
425,000.00
Each
Project scope of SUR
18-Mar-08
PO issued
425000
Air Freshner (TORONTO)
Each
10
Admin
MAS
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
100.00
1000
Jahroo (Tele Wali)
40
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
20.00
Each
Admin
MAS
800
Moop with Handle Metal
Each
20
Admin
MAS
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
135.00
2700
Mortien Spray Blue
100
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
143.00
Each
Admin
MAS
14300
Phenl (3 Ltr) (FINIS)
Each
100
Admin
MAS
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
62.00
6200
Phool Jahroo
40
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
20.00
Each
Admin
MAS
800
Tissue Roll
300
742260 19-Mar-08 Delivered Pak Mills & Hardware Stores
16.00
Each
Admin
MAS
4800
Multimedia Screen 8 ' x 6'
2
742261 19-Mar-08 Delivered Combine Trading Company
8,000.00
Each
Training
Matiurab
16000
Harpic
50
742262 19-Mar-08 Delivered Abbas Traders
62.00
Each
Admin
MAS
3100
Surf Half KG Pouch
Each
50
Admin
MAS
742262 19-Mar-08 Delivered Abbas Traders
70.00
3500
Cartridge: Tri color 78
2
1,800.00
Each
Maint
Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES
3600
Cartridge:Black 45
Each
2
Maint
Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES
1,600.00
3200
Printer :Model HP Deskjet K7100, A3 SIZE
1
16,000.00
Each
Maint
Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES
16000
Telephone Set for Technical Building GE TELEPHONE
Each SET 50
CLI SPEAKER
Admin PHONE (GENERAL)
FA
742269
(COLOUR
20-Mar-08
- WHITE)Delivered GABA ENTERPRISES
790.00
39500
Electrical disribution box with one ELCB + 4MCB, 10
aMP+4 iNDUSTRIAL
2
PLUG 3PIN
16 A including
742272
wiring
(as per attached
specifications
Mass Engineering
and schematic)
Company
8,085.00
Each
Project
Asif Sajwani
24-Mar-08
Delivered
16170
Industrial receptacle male/female set outdoor type Each
3Pin, 16A 8
535.00
Project
Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company
4280
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
300
49.00
Mtr
Project
Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries
14700
Services of one qualified electrical supervisor for the
period of30
one month
@ 953 perMuzammil
day of 08 hours
742278
Each day
953.00
Each
Project
24-Mar-08 PO issued Hassan Farooqi & Company
28590
Confirmato
Each
Project
Muzammil
24-Mar-08
38000
Relocation of I-Beam with additional cable trays
1
742280
ry PO JAMISTO INDUSTRIAL SERVICES
38,000.00
Confirmato
Each
Project
Muzammil
24-Mar-08
50000
Removal of street pole, old cable trays, lights from pipe rack west
1 of PM&S building
742280
ry PO JAMISTO INDUSTRIAL SERVICES
50,000.00
MECO Water Cooler. Model: ME-20P. Pressure 3200
BTU, 39 3to 65 Ltrs
/ Hr. S, S, Front.
742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd
19,952.00
Each
Admin
FA
59856
Electric water cooler, capacity 100 gallons/hr, Model
# ME-100P
1 pressurized,
742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd
44,080.00
Each
Project Brand : Meco.
SUR
44080
Confirmato
Each
Project
Muzammil
25-Mar-08
23588
Material For workshop lights installation
1
742287
ry PO JAMISTO INDUSTRIAL SERVICES
23,588.00
Confirmato
Each
Project
Muzammil
25-Mar-08
14079
Material For Pallet Yard lights installation
1
742287
ry PO JAMISTO INDUSTRIAL SERVICES
14,079.00
Confirmato
Each
Project
Muzammil
25-Mar-08
26452
Material For Power up of containers near new workshop including
1 the security container
742287
ry PO JAMISTO INDUSTRIAL SERVICES
26,452.00
Confirmato
Each
Project
Muzammil
25-Mar-08
10605
Material For Lights at Security Post near Mumtaz Builder Camp
1
742287
ry PO JAMISTO INDUSTRIAL SERVICES
10,605.00
Pearson Survey of U/G VCM line from EVTL to EPCL
BL, detection
1
ofProject
buried crossing
lines and detection
742290 of25-Mar-08
buried livePO
cables
inside
Apex
EVTL
Engineering
premisesServices
complete in all respects as per
20,000.00
instructions of the Engineer.
Each
Ehtesham
issued
20000
Confirmato
Each
Project
MAS
25-Mar-08
11270
Make Photocopies in A0, A1 and A2 Sizes
1
742291
ry PO Five Star Stationers & Copiers
11,270.00

01.02.609.147713.0006.000
34008
34009 01.02.609.147716.0000.000 Electric Mosquito Killer Anex Brand Size 24"

Each

10

Admin

FA

742292

01.02.607.147522.0000.000

Each
Project
Muzammil
Services of 100kVA Caterpillar Diesel Generator on Rent from 1
March 06, 2008 to March 07, 2008742293

01.02.607.147522.0000.000
33678
33147 01.02.608.145050.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000

Each
Project
Muzammil
Transportation Charges
1
742293
Installation Multimedia Projector Mounting with Cableing
2
Building
742294
Each in Technical
Training
Matiurab
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
1 other IT
details as per quotation.
742295
Each
BA
Genuine Microsoft Window XP professional OEM Version
1
742295
Each
IT
BA
Software MS Office standard OLP 2003/2007
1
742295
Each
IT
BA
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with
2MB Cache,
1 other IT
details as per quotation.
742296
Each
BA

33678

25-Mar-08 PO issued
Confirmato
25-Mar-08
ry PO
Confirmato
25-Mar-08
ry PO
25-Mar-08 Delivered
25-Mar-08 Delivered
25-Mar-08 Delivered
25-Mar-08 Delivered
25-Mar-08 Delivered

M A Traders

2,500.00

Allied Rental Modaraba

20,000.00

Allied Rental Modaraba
Combine Trading Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

8,000.00
12,000.00
30,929.00
8,710.00
22,000.00
30,929.00

49

0.61
0.81
0.97
0.71
0.38
0.23
0.43
0.17
0.32
0.18

25000

0.40

20000

0.32

8000

0.13

24000
30929
8710
22000
30929

0.39
0.50
0.14
0.35
0.50

219
D:/shahid/Project/Project-stat.xls

0.05
0.00
0.20
0.08
31.45
0.12
0.11
0.15
0.02
0.01
29.03
5.42
1.94
0.46
0.50
0.70
3.23
2.47
1.00
0.05
0.71
0.28
0.17
0.05
0.23
6.85
0.02
0.01
0.04
0.23
0.10
0.01
0.08
0.26
0.05
0.06
0.06
0.05
0.26
0.64
0.26
0.07
0.24
0.46

10/22/2008

219
220
221

222
223

33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33609 01.02.608.147712.0003.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33045 01.02.608.147713.0006.000
33182
33182
33182

224

33182
33182
33182

225

226
227

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
33182
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33498 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
34075 01.02.601.147161.0000.000

Genuine Microsoft Window XP professional OEM Version
1
Each
IT
Software MS Office standard OLP 2003/2007
Each
1
IT
Color Printer C4283 Photosmart printer plus scanner
plus copier
1 color. IT
Each
Vim Bar Soap
Each
100
Admin
Vim Powder
100
Each
Admin
Duster
100
Each
Admin
Safety Mask (Full Face) Climax Spain mask+extention
Eachlead) 2
Safety
Full Body Safety Harness Citex Holland
5
Each
Safety
Wind Socks 7' with Ring
Each
2
Safety
Writing Pad (EPCL) A4 Size with EPCL logo
100
Each
Admin

8,710.00
Delivered Ocean Office Automation
8710
Delivered Ocean Office Automation
22,000.00
22000
8,575.00
Delivered GABA ENTERPRISES
8575
Delivered M A Traders
11.00
1100
19.00
Delivered M A Traders
1900
7.83
Delivered Abbas Traders
783
4,500.00
Delivered Amafhha Enterprise
9000
2,700.00
Delivered Amafhha Enterprise
13500
Delivered Amafhha Enterprise
1,250.00
2500
54.00
Delivered Haq Sons
5400
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
1080
Namak dani
12
742317
ry PO Mustansir Stores
90.00
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
750
Rice Colendar (Big)
1
742317
ry PO Mustansir Stores
750.00
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
900
Tea Spoon
72
742317
ry PO Mustansir Stores
12.50
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
5100
Tea Thermos (3 Ltr)
6
742317
ry PO Mustansir Stores
850.00
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
2600.16
Tea Cup with Saucer
48
742317
ry PO Mustansir Stores
54.17
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
2700
Melamine Tray
12
742317
ry PO Mustansir Stores
225.00
Confirmato
Each
Admin
Anver Rizvi
28-Mar-08
1099.92
Tea Cup with Saucer
24
742317
ry PO Mustansir Stores
45.83
Microwave (LG DIGITAL)
4
5,100.00
Each
Admin
Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co.
20400
Tea Thermos 1-1/2 LITTER
Each
4
Admin
Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co.
345.00
1380
Sandwich Maker (ANEX BRAND)
2
790.00
Each
Admin
Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co.
1580
Dust Bin
60
742321
Pak
Mills
&
Hardware
Stores
20.00
Each
Admin
Anver Rizvi
28-Mar-08 Delivered
1200
Rental Charges of Office Porta Cabin from (21/01/2008
6
(Each=Months)MAS
742322 28-Mar-08 PO issued Reliance Services Company
30,000.00
Each to 20/07/2008)
Admin
180000
Rental Charges of Office Porta Cabin from (18/01/2008
6
(Each=Months)MAS
742322 28-Mar-08 PO issued Reliance Services Company
30,000.00
Each to 17/07/2008)
Admin
180000
Rental Charges of Office Porta Cabin from 19/01/2008
Eachto 18/07/2008
6
Admin
(Each=Months) MAS
742322 28-Mar-08 PO issued Reliance Services Company
30,000.00
180000
Each
JDSharp Original
Delivered
23600
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure
Type
2 2HPProject
Single Ph , make:
742328with31-Mar-08
10 Ft suction
,500 MtrMansuri
Horizontal
Traders
Discharge Max. 10GPM with 10ft suction
11,800.00
pipe 1-1/2" , & 1-1/2"
Brass Foot Valve
BA
BA
BA
MAS
MAS
MAS
KHM
KHM
KHM
MAS

742296
742296
742300
742303
742303
742304
742311
742311
742311
742314

25-Mar-08
25-Mar-08
25-Mar-08
26-Mar-08
26-Mar-08
26-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08

0.14
0.35
0.14
0.02
0.03
0.01
0.15
0.22
0.04
0.09
0.02
0.01
0.01
0.08
0.04
0.04
0.02
0.33
0.02
0.03
0.02
2.90
2.90
2.90
0.38

149,768,301

Amount are exclusive of GST

2,416
149,768,301

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

50

10/22/2008

ject Requisitions
Sub-Total for the
month in K$

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

Remarks

20

Sub total October-06

82

Sub-total Feb-07

9

Sub-total March-07

1

Sub-total April-07

32

Sub-total May-07

50

Sub-total June-07

51

10/22/2008

12

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

Sub-total July-07

52

10/22/2008

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

53

10/22/2008

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

206

Sub-total August-07

781

Sub-total Sep-07
Confirmatory PO

54

10/22/2008

118

Sub-total Oct-07

Confirmatory PO

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

55

10/22/2008

Confirmatory PO

45

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

Sub-total Nov-07

56

10/22/2008

45

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

Sub-total Dec-07

57

10/22/2008

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

58

10/22/2008

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

59

10/22/2008

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

60

10/22/2008

142

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

Sub-total Jan-08

61

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

759

AL
AL
AL
Sub-total Feb-08

AL

12,222.00

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

62

10/22/2008

AL

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

63

10/22/2008

115

Sub-total March-08

2,416

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

64

10/22/2008

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

1
2

608
601

3

608

4
5

601
608

6

608

7

605

8

607

9
10

601
601

11

608

12

607

13

601

14

601

15
16

601
607

17

607

18

608

19

607

20

607

LPR#

28401
28401
28401

29099
29099
29193
29646
29646
29646
29546
29546
29612
29612
29763
29763
29763
29763
29564
30049
30054
30158
30273
30270
30270
30270
30270
30270
30507
30507
30507
30503
30503
30503
30503

Charge Account

Unit

01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.601.147702.0000.000
01.02.608.147525.0000.000
01.02.601.147531.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000

21

607

22

607

23
24
25

601
608
601

26

601
D:/shahid/Project/Project-stat.xls

PO No.

P. O.
Available
physically
with us

P.O issued
on

Status

Supplier

Unit Price (Rs.)

12-Oct-06
13-Oct-06
13-Feb-07
13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07
27-Mar-07

Job Done
Job Done
Delivered
Delivered
Delivered
Job Done
Job Done
Delivered

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.
Computer & Office Products
Computer & Office Products
Computer & Office Products

66,000
23,500
3,000

Expert System
Mohammad Iqbal & Sons

320

413

Project

Hamid Pervez

24

Project

Hamid Pervez

740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

1
2
1
1
1
1
1
1

Project
Project
Project
Project
Project
Project
Project
Project

MAS
IUHS
IUHS
IUHS
SZA
SZA
SZA
SZA

740958
741023
741023
741023
741027
741028
741058
741058

20-Apr-07
11-May-07
11-May-07
11-May-07
15-May-07
15-May-07
23-May-07
23-May-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Honda Atlas Power Product (Pvt) Ltd.
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
Jubilee Corporation
FAJR Engineers & Contractors
International Office Products (Pvt) Ltd
International Office Products (Pvt) Ltd

61,500
139,100
64,690
45,240
460,455
425,000
32,450
5,200

10

Project

IUHS

741076

29-May-07

Delivered

Ocean Office Automation

31,487

10
10
10
1
1
1
45
1
1
1
2
1
1
1
1
1
5
5
5
5

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

IUHS
IUHS
IUHS
SUR
EZN
EZN
SUR
SZA
SZA
SZA
SZA
SZA
SZA
FA
FA
FA
RT
RT
RT
RT

741076
741076
741076
741082
741166
741166
741171
741229
741235
741235
741235
741235
741235
741255
741255
741255
741261
741261
741261
741261

29-May-07
29-May-07
29-May-07
29-May-07
26-Jun-07
26-Jun-07
26-Jun-07
13-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
20-Jul-07
20-Jul-07
20-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07

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

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
KBS Enterprises
DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES
Universal Enterprises
JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Reliance Services Company
Reliance Services Company
Reliance Services Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710
11,775
3,064,373

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

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

3
3
3
3
1
1
1
1
60
350
1
6
2

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

RT
RT
RT
RT
RT
RT
RT
RT
Kamal
SZA
Taha Farooq
Sadiq
Sadiq

741332
741332
741332
741332
741333
741333
741333
741333
741342
741344
741347
741350
741350

8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
16-Aug-07
16-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
PO issued
PO issued

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
ZISHAN ENGINEERS (PVT) LTD.
Pacific Wire & cables
Indus Associates & Company
MAKKAYS
MAKKAYS

31,487
1,550
22,000
8,710
31,487
1,550
22,000
8,710
7,200
861
353,300
1,044
1,621

01.02.223.145050.0000.000 all standard specifications
Each
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
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
Project
Software
With
Solid
GoldenPrimavera
Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
01.02.223.147713.0000.000
SqFt
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
01.02.223.147713.0000.000
SqFt
Aluminium
room
partition
with glass and doors. Aluminmium Bronz 4"
Lipping
For
Under
Cabinet
Honda Petrol
Run Generator,
Model:
EP5000CX,
Power Output : 4 kVA,
1.2mm
thick. 5mm
Frosted Glass
Imported
(10' x20'x10'=800sft@290.
01.02.605.147671.0000.000
Each
Origin&: false
Chinaceiling powder coated channel & miniral fiber sheet. Roof
Roof
Aluminium room partition & doors with 5mm Frosted Imported glass.
01.02.607.147531.0000.000
Each
Iron sheet (11'x21'=
Aluminmium
4"wide 462sft-@100Ft)
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
01.02.607.147531.0000.000
Each
290/=).
Aluminium
partition work
with Switchgear
glass. Aluminmium
Bronzinclude
1.2mmACB
thick 4"
Supply
& installation
of misc.
Componenet
01.02.607.147531.0000.000
Each
wide.
Glass 5mmSwitch
imported
=156-0 sqft @ 290/=).
FP(500-1250A),
For(13'-0x12'-0
Ext. (feeder
Operation,
& Metering
with
Supply
& Installation of cubical
ACBIndications
1250A) with
meering switch
01.02.601.147724.0000.000
Each
accessories
& indication as per specification provided with interconnection wiring &
01.02.601.147724.0000.000
Each
coupling with existig panel in MG-402 (each=job)
01.02.608.147712.0000.000
Each
Acrobat 8.0 ME Pro UPI Full License (for two users)
PC
Intel 8.0
CorME
2 DUO
1.8 GHz
01.02.608.147712.0000.000
Each
Acrobat
Pro Media
CDE4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Genuine Microsoft
Window
professional
OEM&Version
Complete
Suspender
StandXP
with
10 suspenders
stands for keeping the Each
01.02.601.147713.0000.000
Each
record of Engg drawings.
01.02.601.147724.0000.000
Each
CNCEC Pipe line
CNCEC
Pipe line
Water Supply
to CNCEC site camp through water tanker (capacity 2,400 Each
01.02.601.147724.0000.000
gallons) on of
daily
45 days.
per and
tanker
Rs 900/(each=days)
Installation
LV basis
circuitfor
breakers
in Rate
MLT-01
MLT-02
as per
attached Each
01.02.607.147523.0000.000
Each
scope
of work
3P
400A
MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
01.02.607.147523.0000.000
Device,
3P 250AMake:
MCCBTerasaki
TP Adj. Japan
(160-250A), Model: XH250P J, with handle Make: Each
01.02.607.147523.0000.000
Terasaki
3P 100A Japan
MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
3P
1250AJapan
MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each
01.02.607.147523.0000.000
Terasaki
3P
125A
MCCB
TP Adj3CT,
(80-125A)
, Model:
X125PJ
with Dig.
handle
Make:
device & Aux.
Switch,
Dig Ameter,
Ameter
Switch,
Voltmeter,
01.02.607.147523.0000.000
Each
Terasaki Japan
Voltmeter
S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
01.02.607.147523.0000.000
Japan
Rental Charges for Container to be used as Office with Toilet Facility on Each
01.01.608.147713.0020.000
Each
Rent
(Each=Month)
Rental
Charges for Container to used as Residence with out Toilet on
01.01.608.147713.0020.000
Each
Rent (Each=Month)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
01.01.608.147713.0020.000
TransportationMB,
Charges
unloading
D945GCCRL
1.0GBincluding
Kingstonloading
DDR2 &
Ram,
Seagate 80GB SATA HD, Each
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Each
Genuine Microsoft Window XP professional OEM Version
Jungle
Area
east-south
side of CNCEC
camp
towards
PC Intelcutting
Cor 2 of
DUO
1.8"B",
GHz
E4300 Processor
with 2MB
Cache,
Intel:
ECPL
gate. (each=Acre)
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
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
Genuine Microsoft
Window
XP professional
OEM
Version80GB SATA HD,
D945GCCRL
MB, 1.0GB
Kingston
DDR2 Ram,
Seagate
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
Version for EAPCL's
Conversion
of P&IDs
(Pneumatic
Control to OEM
DCS Control)
EDC/VCM
Plantpower cable size : 4C 35sq.mm with copper conductor
PVC Insulated
(Complete
Unarmored)
- make:
Pakistan
Cable along with material supply at 42"
Job of
Construction
of culvert
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.

Qty. LPR Raised By LPR initiated

740317
740321
740701
740701
740701
740789
740834
740890

Wooden Cubicles at Plant
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
Pre-Bid
EDC DVD-RW,
/ VCM
Modem,visit
LANatCard,
Wifi, 14.1" TFT screen & carrying case with

30269 01.02.607.147522.0000.000
30765
30765
30765
30765
30802
30802
30802
30802
30889
30693
30900
30516
30516

Description

1
1
1

Project
Project
Project

71

SUR
SUR
SUR

a
a

a
a

900
156,668
28,050
18,825
9,000
12,000
91,136
30,000
30,000
30,000
31,487
1,550
22,000
8,710

10/22/2008

26

601

27

607

30516
30516
30516
30850

01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.607.147531.0000.000

28

607

30902 01.02.607.147522.0000.000

29

608

30953 01.02.608.147723.0000.000
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

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

31

601

30538 01.02.601.147724.0000.000

32

601

33
34

608
608

30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30954
30957

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000

35

608

30956 01.02.608.147723.0000.000

36
37

603
603

30964 01.02.603.147719.0000.000
30964 01.02.603.147719.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

38

607

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

39

608

31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000

40

607
31157 01.02.607.147713.0032.000

41

605

42

607

43

603

44
45

601
607

31064
30909
30909
30909
30909

Change Order No. 1
01.02.607.147712.0000.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000

31080 01.02.607.147716.0000.000

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
expansionJob
Complete
site,ofdestroyed
Construction
during
of earthen
rain( Appx.
embankment
153 RFT. & 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)

Each
Each
Each
Feet

1
2
4
153

Project
Project
Project
Project

Sadiq
Sadiq
Sadiq
SUR

741350
741350
741350
741352

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

PO issued
PO issued
PO issued
PO issued

Each

1

Project

SUR

741351

21-Aug-07

PO issued

Each

2

Project

FA

741358

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

1

Project

FAT

741355

21-Aug-07

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

Water Supply to CNCEC site camp through water tanker (capacity 2,400
gallons)
on(daily
basis for
45 days.
Rate perHandle.
tanker Rs
(Each=Days)
Inspection
Telescopic
) Mirror
Extendable
Dia900/55 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
Elco meter 119 Pit Gauge. Part # C005-0016. USA
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Cambridge
Part
# C047-0001.
Sony
DigitalWelding
CameraGauge.
7.2 Mega
Pixel
With VideoUK
Recording & Still. ( Full
Metal Body
Model:
DSC-S700
Magna
Flux ).Spot
Check
Kit. Comprising ( Cleaner, Penetrant & Developer
).
Complete job
Contruction
Watch
Towers
with material
as per
Complete
of SupplyOf&Security
Installtion
of Fencing
alongwith
material
around
attached
expansiondrawing
project and
sidespecifications
as per attached quotation and scope of work
(approximate
Complete
Construction
area is 2 kilometer)
of Security(Each=Meter)
Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
(each=Complete Job)
Analytical
// Lab
testing
of
of
(Each=
Sample)List & Rate
Analytical Size
LabBed
testing
of 20
16 parameters
parameters
of Salt
Salt
as per
followin
Standard
: Size
(6'
-6"
x 3' -6") with
water
proof
ply with Teak
(Each=
Sample)
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 Chairs
Wood edging
with imported
DrawerSheesham
Channel, 2Wood
Drawer
Sofa
Goldenprofiles
Teak Frame
or High Quality
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
QualityTable
Lacquer
Polish Finish
cushion
clearboth
Glass
topformica
Study
in imported
MDF with
lasani
Board 12mm
frame with
side
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

Each

45

Project

SUR

741274

25-Aug-07

Delivered

Universal Enterprises

900

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

5
3
2
10
10
1
5
1
1
1
1
50
8
2000

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

Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
FA
FA

741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741377
741379

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

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

1,500
250
1,700
20
120
2,000
800
8,600
7,500
11,000
14,700
1,375
246,000
2,995

Each

1

Project

FA

741385

28-Aug-07

PO issued

Each
Each

14
20

Project
Project

A.Rahim
A.Rahim

741389
741390

30-Aug-07
30-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

32

Project

FA

741399

31-Aug-07

PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
Mushtaq Ahmed Rahi & Co
Rapid Builders
Akash Civil Contractor & General
Enterprises
SGS Pakistan(Pvt)Ltd
Industrial Analytical Center (IAC)

Each

16

Project

FA

741399

31-Aug-07

Each

16

Project

FA

741399

Each

28

Project

SUR

741404

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). (APDC), Fisher cat # A/6220/46,
Ammonium
pyrolidine
dithiocarbonate
( 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
for design
feasibility
for exporting
power
Study Chair,Charges
MOD- C-63,
Imported
Bent Plywood
chairsurplus
with matching
polish finish (As per approved chair)

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

1,040,000
10,500
9,500

31-Aug-07

PO issued

YOSHIKO FURNITURE CO.

5,600

3-Sep-07

PO issued

Universal Enterprises

900

Parvez Furnitures

5,000

Parvez Furnitures

2,000

3-Sep-07

741431

3-Sep-07

741414

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

72

2,800

J.K. Enterprises

4,200

741431

FA

J.K. Enterprises

YOSHIKO FURNITURE CO.

MAS

Project

2,800

PO issued

MAS

16

2,800

J.K. Enterprises

7,500

Project

Each

J.K. Enterprises

4,500

Project

741420
741423
741423
741423
741423
741444
741445

2,800

YOSHIKO FURNITURE CO.

20

RT
FAT
FAT
FAT
FAT

10,000

J.K. Enterprises

YOSHIKO FURNITURE CO.

20

Project
Project
Project
Project
Project

425,000

26,000

Each

1
100
2.5
0.5
0.5

5,852
1,778
947
1,450

YOSHIKO FURNITURE CO.

Each

Each
Each
Liter
Liter
Liter

MAKKAYS
MAKKAYS
MAKKAYS
DECENT ENGINEERING SERVICES
Akash Civil Contractor & General
Enterprises
Haseen Habib Trading Company

Partial
Delivered
Partial
Delivered
In Process
In Process
Delivered
PO issued
PO issued
PO issued
PO issued
In Process
Delivered

ABS Engineering
Multi Business Solutions
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
Fahim Nanji & Desouza Consulting
YOSHIKO FURNITURE CO.

19,400
340
2,800
6,000
6,000
4,200
10/22/2008

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
31439
31439
31439
31439
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
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
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
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
01.02.607.147713.0032.000

49

607

50

607

51

602

31432 01.02.602.147723.0000.000

52
53

608
608

54

607

55

608

31140
31505
31472
31472
31472
31617

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
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
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
56

607

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
31750 01.02.607.147713.0001.000

58

607

31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

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

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.
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
Koreanwith upholstered headboard in queen size molty flex
Bed
as shown
mattress andcushioned
complementing
tables in sheesham
Upholstered
chairsside
in sheesham
frame and wood.
a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study table
as cushioned
shown complementing
the set & study
chair
L-shaped
xtra
seater fully upholstered
6&1/2
seats @ Rs:
14300/ seat
Sandwich
layer table
woodentobase
TV unit in wood
finishwith
and glass
glass.top
TVand
dimension
be incorporated approx
size 8'. 0" x 8'.0"
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
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
SleepersSignBoards and stands for development site as per
TrafficRoom
Management
attached sheet and as per approved sample.
Supply & Installation of HP Proliant DL380 G5 server High-end Server
HP Rack
Proliant
DL380
G5 server
Server
Supply & Installation Of
of HP
with
Accessories
PartLow-end
#
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-AP61=20Nos,
OAW-AP-ACSupply
Inst.OAW-4324=01No,
P/N(FG-200A-BDL),Dual
WAN ports, Dual
DMZ, built-in 4
LA=20Nos,
OAW-AP60-MNT=20Nos
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

64
6

Project
Project

EZN
FA

741450
741460

14-Sep-07
19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

Each

6

Project

Muzammil

741481

24-Sep-07

Delivered

Philips Electrical Industries Of Pakistan

6,696

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

2
5
12
6
4
4
4
4
2
2
2
2
2
2
2
2

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

MAS
MAS
MAS
MAS
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

741483
741483
741483
741483
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460

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

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

800
1,250
275
1,350
68,400
34,200
11,400
19,950
88,302
17,100
77,900
22,800
26,600
18,050
24,700
38,000

Each

1

Project

MAS

741487

25-Sep-07

Delivered

Each
Each
Each
Each
Each
Each

1
2
24
24
12
17

Project
Admin
Admin
Admin
Admin
Safety

MAS
MAS
MAS
MAS
MAS
Qazi Bilal

741490
741507
741532
741532
741532
741570

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

Delivered
Delivered
Delivered
Delivered
Delivered
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

Each

15

IT

BA

741575

26-Oct-07

Delivered

Each

61

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

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

M A Traders
M A Traders
M A Traders
M A Traders
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
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.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.

741582

a

26-Oct-07

Delivered

29-Oct-07

Job Done
Partial
Delivered
Partial
Delivered
Partial
Delivered
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

73

15,000
37,530
7,500
1,350
275
70
2,200
460,000
310,000
366,700
174,888
22,441
347,900
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
10/22/2008

59
60

607
608

61

608

62
63
64
65

607
602
608
607

66

608

67
68

607
608

69

607

31836
31726
31726
31726
31726
31472
31866
31890
31819
31886
31886
31886
31886
31832
31726

01.02.607.147531.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147713.0032.000
01.02.602.147407.0000.000
01.01.608.147712.0003.000
01.02.607.147522.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147712.0000.000
01.02.608.147712.0003.000

31609 01.02.607.147712.0000.000
31609 01.02.607.147712.0000.000

70

608

71
72

602
601

31551
31551
31551
31551
31551
31551
31551
31551
31551
31765

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
01.02.602.147723.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.147723.0000.000
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

73

608

74
75

608
607

76

608

77
78
79
80
81
82

608
608
608
608
607
608

83

608

84

608

85

607

86
87
88
89

607
607
607
603

32071
32071
32071
32071
32071
32052
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

32267
32267
32259
32259
32259
32259

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

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

92

608

Each
MS INTEL
Angle Iron
confirming
Size: 2-1/2"
x 2-1/2"
PC
CORE
2 DUO, to
1.8SA36,
GHz E4300
processor
with- 1/4"
2MB(Each=Mtr)
Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Windows
XP Professional
OEM with wooden stand,
Dawlance
Refrigerator
12Cu.Ft,
Model: 9170WBD
Each
Make / Brand: Dawlance
Each
Exide
battery
12V, 145onAH
model
N-145 Review ( for 05 working days),
LapTop
Intel centrino
rent
for Interim
rental charges
Rs.Stone
4,000soiling
for 05 for
working
days road to EDC/VCM lay down Each
Complete
Job Of
the access
Each
areaINTEL
with rolling
190/M2.
(Each=Job)
PC
CORE@2 Rs.
DUO,
1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine
Windows
XP PRINTER
Professional
OEM
Repair
OfMicrosoft
HP LASERJET
2420
WITH
NETWORK CARD
Each
REPLACMENT
Each
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi
Each
Antenna & Mounting Kit, (mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female Connector water proof
Each
tape & mounting Kit.ANT 24-1500 (QTY:02)

75
1
1
1
1
1
1
3
1
2
2
2
2
1
1

Project
Project
Project
Project
Project
Admin
Project
IT
Project
Project
Project
Project
Project
IT
Project

EZN
Sadiq
Sadiq
Sadiq
Sadiq
MAS
SZA
RT
Kazmi
Sadiq
Sadiq
Sadiq
Sadiq
RT
Sadiq

741602
741607
741605
741605
741605
741533
741611
741613
741610
741618
741618
741618
741618
741619
741607

1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
6-Nov-07

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

1

IT

RT

741539

10-Nov-07

Delivered

1

IT

RT

741539

10-Nov-07

Delivered

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72
1

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Project

FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

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

200
3
20
3
10
1
1

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

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
11-Nov-07
12-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
25-Nov-07

3
1
2
1
2
1
2

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

741544
741544
741544
741544
741544
741544
741544
741544
741544
741634
741757
741650
741650
741650
741650
741650
741651
741564

Each

1

Project

Each
Each
Each
Each
Each
Each

3
1
2
1
2
2

Project
Project
Project
Project
Project
Project

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
approved
sample)
Install(As
G.Iper
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
pipe
Installation
of3/4"
floodsize
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

5
12
2
1
1300
20
1
15
24
24
500

74

Faisal Corporation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
New Modern Television Centre
Pink Rose Autos
Computer & Office Products
Mumtaz Builders
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.
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
DECENT ENGINEERING SERVICES
Nanjee & Company
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders
JAMISTO INDUSTRIAL SERVICES
Pervez Furniture

282
31,487
1,550
22,000
8,710
19,060
6,595
4,000
350,000
31,487
1,550
22,000
8,710
8,500
25,000
50,000
23,530

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
Job Done
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

SMKR

744770

12-Dec-07

Delivered

Pearl Engineering (Private) Limited

370,134

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

741771
741771
741776
741776
741776
741776

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

Delivered
Delivered

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE

16,970
68,886
19,791
14,933
63,305
4,040

a

Delivered
Delivered
Delivered
Delivered

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

75
63
46
50
20
50
550
20
20
533,540
51
862
50
17
9
298,105
3,500
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

10/22/2008

92

608

93

608

94

607

95

607

96

608

97
98
99
100

608
607
608
607

101

607

102
103
104

608
607
601

105

608

106
107
108
109

607
608
607
608

110

608

111

607

112
113

607
608

114

608

115
116

608
608

32259
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
01.02.608.147714.0000.000
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

32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000

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

Each
DC IPS 1603D power Supply,RC(204729),
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:
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
Panasonic
Laser
Faxconfiguration
Machine: Model
UF-4100
asform factor consisting of Each
L2+ stackable
fixed
chassis
in a 1U
12
10/100 RJ-45
ports, two Gigabit
10/100/1000
RJ-45
portstransceiver
and two combo
P/Nports
SFP-GIG-SX,
1000Base-SX
Ethernet
optical
(SFP Each
ports, Supports multimode fiber over 850nm wavelength (nominal) with an
MSA).
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
Each
50/125 ?m MMF

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
17
1
1
1
1
9
1
2
2
75

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
Project

SMKR
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

IT

BA

741776
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
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
24-Dec-07
24-Dec-07
24-Dec-07
26-Dec-07
26-Dec-07
27-Dec-07
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
8-Jan-08
8-Jan-08
8-Jan-08
10-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-Jan-08
14-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

ROSEACE
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
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
AL-Futtaim Technologies Pakistan
(Pvt.) Ltd.
10/22/2008

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
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
22,163

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
117

607

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

119

607

33001 01.02.608.147723.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

120

602

32435 01.02.602.147407.0000.000

121
122

608
608

32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

123

608

33043 01.02.608.147723.0000.000

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

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 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
COMMISSIONING
CHARGES
Infinity
Brand Raise
FlooringAND
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr

2
2
1
48
100
2
100
20
100
2
1
200
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1
1
20
1
2326
76

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

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

Asif Abbas

Project
Project

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

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
741963

21-Jan-08
21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

741961
741970
741977

21-Jan-08
21-Jan-08
24-Jan-08

741982

24-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
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.
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

112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES

78,980

JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

56,938
6,500
7,500

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

Pakistan Cables Limited

497
10/22/2008

124

608

125
126
127

608
607
608

128

608

129

602

130

602

131

602

32885
32885
33048
32727
33103
32997
32997
32997
32997
33087
33087
33087
33087
33087

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
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000

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
132

608

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
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

134

608
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

135

608

32969
33158
33158
33158
33115
33115
33115

01.02.608.147723.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000

136

608

137

601

138

602

32903 01.02.602.147723.0000.000

139

602

32903 01.02.602.147723.0000.000
32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000

140

608
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

141

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

Each
Each
Each
Each
Each
Each
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Window XP&professional
OEM
Version
Each
Complete
Job O f Installation
Supply Cables,
Cable
trays, Cable tray
supports,
Junction boxes,
manCu/PVC/PVC
power etc formake
cables Each
Cable: 3Cx2.5mm2
130m other
lengthconsumables,
300/500 V grade
relocationCables
for PVC-II silos installation activity. (As per attached quotation) Mtr
Pakistan
Cable: 3Cx6mm2Limited
30m length 300/500 V grade Cu/PVC/PVC make
Mtr
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 Mtr
Mtr
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,
consumable
items Processor
(As Per Attached
Quotations).
PC
Intel Corother
2 DUO
1.8 GHz E4300
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

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)

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
Centrifugal blower for confined space entry 3000 CFM, with electrical
Genuine
Microsoft
Window
XP professional
OEMcompatible for 6" & 4"
motor , Single
phase
220 Volts
with extra flange
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Ft
Ft
Each
Each
Each
Each
Each
Each
Each
Each
Each

4
1
48
1
1
5
5
5
5
1
129
30
290
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
1
35
35
20
30
4
4
4
2
6
1
1
77

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

Ambreen
Ambreen
Muzammil
SUR
Muzammil
BA
BA
BA
BA
Muzammil
Muzammil
Muzammil
Muzammil
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
Project
Project
Project

Muzammil
AL
AL
AL
JD
JD
JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

741983
741983
741984
741987
741989
741990
741990
741990
741990
741991
741992
741992
741992
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
741999
741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007

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

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

26-Jan-08

Partial
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
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08

Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
JAMISTO INDUSTRIAL SERVICES

2,160
1,800
8,000
22,000
795,000
31,487
1,550
22,000
8,710
735,000

Pakistan Cables Limited
Pakistan Cables Limited
Pakistan Cables Limited
Pacific Wires & Cables Co.

70
162
523
96

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
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
Confirmatory
MARHABA TRADERS
PO
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Jamil Electric Works
Delivered
Ocean Office Automation
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Confirmatory
PO
S. S. Enterprise
Confirmatory
PO
Regency
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture

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
12,000
250
400
1,000
216
5,800
1,400
5,800
3,500
3,500
3,400
9,500
10/22/2008

32907 01.02.608.147716.0000.000
141

608
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000

142

608
32882 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000

143

608
33301 01.02.608.147716.0000.000

144

608

145

608

146

608

147

608

148

608

149
150

608
601

33116
33116
33181
33181
33181
33181
33181
33049
33116
33116
33116
33055
33055
33055
33116
33142

151

607

33248 01.02.607.147531.0000.000

152
153

608
601

154

608

155
156
157
158

608
608
607
608

159

608

160

608

32838
33005
33222
33222
33222
32307
33338
33271
33116
33290
33290
33290
33290
33290
33290
32307

161

608

162

602

163
164

607
601

165

608

166

607

01.02.608.147716.0000.000
01.02.601.147716.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000

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
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

167

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

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

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
Excavation along West+North+South Perimeter of Development Area.
DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Dimension
cu
ft. Laying and Back Filling along West+North+East boundary wall.
Cable
Total
Length
to bealong
covered
2300 mtrs
Erection
of Poles
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
Arrangement
for 14Grey
Polewith
along
theofboundary
weather proof
appoxi paint
base
red oxidewall
with Octa Ring for
mounting 08 No. flood lights
Table Tennis with all accessories (Net, Racket, Ball)
Badminton with all accessories
BasketGenerator
Ball with pole
and 50Hz,
all accessories
Diesel
60kVA,
400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine
Driven Electric
Generator,
Coupled
FG Wilson
Locally Fabricated
Sound
Proof Canopy
for to
60kVA
DieselAlternator
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
Size
6'hfor
x 4'w
xProcessor
18"depth.
Each
Rack
contains
five
PC Intel
Cor 2 Racks.
DUO 1.8
GHz
E4300
with
2MB
Cache,
Intel:
trays. Colour Light
Grey. Angle
14swg.
Tray
18swg.
D945GCCRL
MB, 1.0GB
Kingston
DDR2
Ram,
Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software MS Office standard OLP 2003/2007
Hydraulic Dead weight Tester, 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
GroundingConstruction
cable single of
core
Copper-PVC
6sqmm
90attached
Mtr)
Complete
Kitchen
Facility in
CampEach=Coil
Office (Asof
per
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
Loop Caliberator Model: UPS-III, Make: GE-Druck
Jerry can Plastic 20litres
Hand Pump for diesel unloading
Complete Job of execution, civil execution, caoting & wraping, Fabrication
Misc.
Material Hydro
Pipes,Test,
Flanges,
Gaskets
& others
(As per attached
& installation,
removal
of pipe
rack structure
& existinglist)
pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax
on item
1 debris lying outside the Expansion gate
Complete
job@of6%
removal
of #huge
and new workshop area. (Each=Complete Job)
Construction
of Dry
& Wet EDC
TankChannel), with Labor charges Size:
Window Channel
(Imported
Material
4'x 2" SqBlind
ft x 07
Nos (Each=Complete
Window
(Imported
Channel) withJob)
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
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

1
2
1
1
1
2
2
1
1
23616
1800
14
14
14
10
1
1
2
1
1
1
1
90

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

1
3
40
1
1
1
1
2
1
1
20
24
24
20
36
36
2
5
1
1
1
1
1
1

Each
Each
Each

1
1
1

Each
Each

SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr
IW-2655

1
1
232
78

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

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

MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
MAS
MAS
MAS
Muzammil
Muzammil
Muzammil
MAS
JD

Project

MI

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

SUR
Feroze Shah
BA
BA
BA
Kazim
Muzammil
FA
FA
FA
FA
FA
FA
FA
FA
Kazim
Muzammil
Muzammil
Asif Abbas
Asif Abbas
Asif Abbas
Asif Abbas
SUR

Project
Project
Project

MAS
MAS
MAS

Project

MAS

Project

MAS

Project

MAS

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742008

30-Jan-08

742008

30-Jan-08

742009

30-Jan-08

742009
742010
742010
742025
742025
742025
742025
742025
742026
742036
742036
742036
742037
742037
742037

30-Jan-08
30-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
1-Feb-08
1-Feb-08
1-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
6-Feb-08

742039
742052
742053
742054
742057
742058
742058
742058
742073
742075
742077
742079
742088
742088
742088
742088
742088
742088
742094
742095
742095
742103
742103
742103
742103
742110
742049
742116
742116
742116
742119
742119
742121

6-Feb-08

a

6-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
11-Feb-08
11-Feb-08
11-Feb-08
12-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
14-Feb-08
14-Feb-08
14-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08

Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
MARHABA TRADERS
Confirmatory
PO
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
DYNASEL (PVT) LTD
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
Britlite Engineering Company
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
Multi Business Solutions
Delivered
Fakhruddin Akber Ali
Confirmatory
PO
P. Umrigar Service
Partial
Parvez Furnitures
Delivered
Burhani Associates
Delivered
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
PO issued Manstock Engineering Company (Pvt) Ltd
Delivered
Pacific Wires & Cables Co.
Delivered
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
PO issued
Manstock Engineering Company
Delivered
Abbas Traders
Delivered
Abbas Traders
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
Delivered
MARHABA TRADERS
In process
Engineering Kinetics (Pvt.) Ltd.
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Partial
Interwood Mobel (Pvt) Ltd.
Delivered
Partial
Delivered
Interwood Mobel (Pvt) Ltd.
Partial
Delivered
Interwood Mobel (Pvt) Ltd.

5,800
1,400
1,200
8,000
6,000
19,000
19,000
59,900
3,000
20
25
15,000
2,000
5,000
27,500
22,000
10,000
29,000
790,000
95,000
103,296
6,900
6,745
13,000
6,000
2,400
31,487
22,000
8,710
425,000
3,211
145,000
14,900
1,800
200
250
1,250
30
35
55,000
206
559
274,130
1,280,000
27,413
16,447
40,000

10/22/2008

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

167

607

33465
33465
33465

168

608

169

608

170

607

171
172
173

608
608
607

174

605

175

605

176
177

608
608

178

607

179
180
181

602
608
608

608

01.02.607.147531.0000.000
01.02.607.147531.0000.000

01.02.608.147716.0000.000
33123
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
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
33597

182

01.02.607.147531.0000.000

33597

01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000

183

608

184

607

185
186

608
608

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

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

Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663

Mtr
Mtr
Mtr

Direct Charge - Furniture & Fixtures
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach
Zulfiquarabad)
Each
Scratch
Rs. 1000
PC
Intel Card
Core of
2 DUO
2.2 GHz E4500 Processor with 2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Each
Genuine
Microsoft
Window
XP E4500
professional
OEMwith
Version
PC Intel Core
2 DUO
2.2 GHz
Processor
2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Civil Construction of Workshop area for Cleaning and testing of HEX and
Each
Genuine
professional
OEMwith
Version
Vessels, Microsoft
Area= 31 Window
x 25 Sq. XP
Mtrs.
In accordance
Scope of work
attached,
Annex-I. (Each=
sq.ft) Drain Channel in accordance with Scope Each
Civil Dia
Construction
3/8"
Rebar for of
31Water
M x 25PitM&Area
complete with cutting, binding,
Each
of
work attached,
Annex-I.(Each=complete
fabrication
of mesh,
etc. in accordance withjob)
Scope of work attached,
Each
Annex-I. ( Each = Complete Job )
Each
Purchase Food Stuff for Canteen inclusive transportation charges
Each
Executive
box files
in blue
color
Split AC, Hitachi
Model:
RAS
18of
+ 3".
RAC 18 ( 1.5 Ton) with cordless
remote
Imported
SINGLEcontrol,
FLANGED
PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each
L=1250mm
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
Each
L=600mm
Each
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
DUBLE
FLANGED
PIPE
Dia500
DOUBLE
FLANGED
PIPEPIECE
PIECE
(With L=1050mm
Puddle Collar ) Dia500
Each
L=1500mm
Each
FLANGED REDUCERS Dia 500mm x 450mm
Each
FLANGED REDUCERS Dia 650mm x 500mm
Each
FLANGED BENDS 45 Dia 500mm
Each
FLANGED BENDS 22.5 Dia 500mm
Each
FLANGED BENDS 11.25 Dia 500mm
Each
FLANGED TEES 650 mm X 650mm X 650 mm
Each
FLANGED TEES 500 mm X 500mm X 300 mm
Each
FLANGED TEES 500 mm X 500mm X 80 mm
Each
BLANK FLANGE Dia 300 mm
Each
TAIL PIECES (one end flange and other end plain) Dia 500mm
Each
TAIL
PIECES
(one size
end to
flange
and
other
end
plain)
650mm
SS Stainer
( Mesh
be MS
60
)sleeve
with
allpipe
fittings
andDia
accessories
Supply
of
24"
dia
Fabricated
made
with
MS
Plate
as
per
Supply
of water
flow
meterand
(Turbine),
rate of flow indicator, recorder with Each
complete,
as per
drawing
specifications.
specifications
and
recommendations.
Sleeve
pipe
ID
should
be
engough
pressure guage and with all accessories as per specifications and
Mtr
to centre the UPVC
pipe at
joint. in all respect. Dia 500 mm. Brand:
requirements
of
KW&SB
complete
Supplyduty,
of C.I.flanged
Double
acting
Air Release
Valve,
dia5163/5153
with isolating
Heavy
ends
Valves
Conforming
to 3"
BSS
of gate Each
Sensus,
valve of Germany.
cast
Iron 3" diacapable
flangedofends
with all jointing
material
bolts,nuts,
approved
manufacturer
withstanding
a
pressure
head
of
400
ft
Heavy
duty, flanged
ends Valves
Conforming
to BSS
5163/5153
of
Each
packing,washers
complete
in all respect.
Dia 80m.
(SCI
Thiland).
i/c transport,
loading,
un-loading
with
all related
accessories
Gateof
valve
approved
manufacturer
capable
withstanding
pressure
head
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
of 400 ft Each
Dia
500duty,
mm.flanged
(SCI Thiland).
i/c
transport,
loading,
un-loading
with
all
related
accessories
Gate
valve
approved
manufacturer
capable
withstanding
pressure
head of
of 400 ft
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
Each
Diatransport,
300duty,
mm.flanged
(SCI Thiland).
i/c
loading,
un-loading
with
all related accessories
Flap of
valve
approved manufacturer
capable of
withstanding
a pressure head
400 ft
Each
Dia
300
mm.
(SCI
Thiland).
i/c transport,loading,un-loading with all related accessories None return
Electrical
boxThilans)
Outdoor Type with rain shed. Equipped with one Each
valve
Dia Distribution
300 mm. (SCI
Dry Chemical
06 Kg,provided
Capacityfor
c/w
wallmain
bracket
100A
3P MCBPowder
and fourFire
30AExtingusiher
3P MCBs. Holes
25sq
Each
pressure
gauge and
initial
Make:
SEFECO
cable
connection
and
four charge,
16sqmm
distribution
cable
connection.
HP Compaq
6720s
Business
Notebook.
Intel Core
2 Duo
2.0 GHz,With
120
20%Hard
Physical
for future.
GB
Disk,space
Blue tooth,
, 15" LCD, and carrying case with all standard Each
Each
specifications as per your quotation.
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM Version
TIENs Chair,
Job of Fabric
fabrication
Office
Colour: Smoke Gray, Model: Ora High Back, Brand: Each
Each
Master.
Each
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Stabimatic UK Imported (As per Quotation)
Bath Towel White Color Executive Quality
Color Printer C4280 Photosmart printer plus scanner plus copier color.

Each
Each
Each
Each
Each
Each
Each

Project

MAS

Project

MAS

Project

MAS

Project

kamal

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
IT
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Safety
Project
Project
Project
Project
Project
Project
Project

kamal
RT
RT
RT
RT
RT
RT
JD
JD
JD
FA
Junaid
BA
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
KHM
Muzammil
BA
BA
BA
Asif Abbas
MAS
Ambreen

Admin

MAS

Admin

MAS

200
16

Admin

MAS

Project

MAS

1
100
1

IT

BA

Admin
IT

MAS
BA

130
20
46
5
5
5
5
5
1
1
1
8331
1
1
1
100
2
1
2
1
1
1
1
1
4
10
2
1
3
2
1
30
2
1
125
1
2
2
2
2
2
3
2
1
1
1
1
16
30
500
300

79

742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128
742129
742129
742129
742134
742140
742143
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742155
742155
742155
742155
742155
742155
742162
742171
742173
742173
742173
742180
742185
742186
742192
742192
742192
742195
742201
742204
742210

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

Partial
Delivered
Partial
Delivered
Partial
Delivered

20-Feb-08

Delivered

20-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
25-Feb-08
26-Feb-08
26-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
29-Feb-08
3-Mar-08
3-Mar-08

4-Mar-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

6-Mar-08

PO issued

6-Mar-08
7-Mar-08

Delivered
Delivered

4-Mar-08
4-Mar-08
4-Mar-08

Interwood Mobel (Pvt) Ltd.

140

Interwood Mobel (Pvt) Ltd.

320

Interwood Mobel (Pvt) Ltd.

490

Core Techno Concern
Core Techno Concern
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Rapid Builders
Rapid Builders
Rapid Builders
MARHABA TRADERS
Rajput Stationers
AAA Enterprises
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
Haseen Habib Trading Company
JAMISTO INDUSTRIAL SERVICES
Computer & Office Products
Computer & Office Products
Computer & Office Products
Hassan Farooqi & Company
MASTER ENTERPRISES (PVT) LTD
Madina Traders

4,737
1,053
30,929
22,000
8,710
30,929
22,000
8,710
95
130,000
665,000
40,000
80
34,300
26,146
20,615
51,112
27,452
36,025
16,554
19,899
25,803
25,803
25,803
49,773
33,123
29,813
8,143
16,788
24,224
35,000
16,920
500,000
32,000
305,000
75,000
85,000
95,000
2,400
18,000
61,000
22,000
9,300
1,702,990
4,804.00
650.00

Pakmill & Hardware Store

15.52

Pakmill & Hardware Store

16.00

Pakmill & Hardware Store
Parvez Furnitures

47.52
3,500.00

Zubair Electronics
M A Traders
Multi Business Solutions

115,652.00
125.00
9,800.00
10/22/2008

187

601

33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435

188

608

33435
33435
33435

189

608

33678
33678

190

608

191

608

192

608

192
193
194
195

601
607
608
608

195

608

196

608

197

608

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
33628 01.02.608.147723.0000.000
33628 01.02.608.147723.0000.000
33765 01.02.601.147161.0000.000
33454 01.02.607.147712.0000.000
33773 01.02.608.147716.0000.000
33773 01.01.000.028103.0000.000
33597 01.02.608.147713.0006.000
33597 01.02.608.147713.0006.000
33709 01.02.608.147720.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000

198

608

33878 01.02.608.147714.0000.000

199

608

33417 01.02.608.145050.0000.000

200

608

33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000

200

608

201

608

33884 01.02.608.145050.0000.000

201

607

33095 01.02.607.147522.0000.000

202

608

203

608

204

608

205

608

206

608

207

601

208

601

33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33421 01.02.608.145050.0000.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33727 01.02.608.147713.0020.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000

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

Centrifugal blower for confined space entry 3000 CFM, with electrical
motor single phase 220 volts with extra flange compatible for 6" and 4"
outlet
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)
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)
Wooden
made
Security Check Post with color (As per securitu incharge
Carry
out Sandblasting (Standard: SSPC-SP-6) & primer coating (125
approval)
Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade)
Pedestal
Fan (Small)
at
07# EDC/VCM
Columns lying in EDC/VCM area as per details attached
in Annex-I.
Battery Pack for HP-500 Notebook
Wooden
Study
officeColour:
Table Size:
2' xGray,
3.5' (as
per previous
Office
Chair,
Fabric
Smoke
Model:
Ora Highsupply)
Back, Brand:
Master.
Services
for
Vetting
Electrical
Network
Study
including
the
studies 1.
Scotch Tape 1" (Large) For Dispecser
Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5.
Gem
Clip
medium
30
mm
(Each=Packet)
HarmonicOil
Study
with filter
desing,
Stability
Study (Transient
Steady
CompAir
Injected,
rotary
screw6.
type
air compressor,
Model:and
L07-10A,
state) (Each=Job)
Capacity:
=(32.90cfm),
Pressure
: 10Bar=145
Ppsi, Motor
Donaldson0.93m3/min
Ultrafiter Refrigerant
Type
air dryer,
Model: SD-0150,
Cap: 7.5
KW, Germany
Origin
2.5m3/min,
Pressure:16
max, Power: 0.70 at 100%, Power: 0.4 at 50%
Donaldson
Ultrafilter
Superplus, Capacity:
DegC, Power:0.07
at Prefilter
0%, DewModel:
Point:PE
+3 0012
Deg C,Germany
Origin
2.0m3/min~3.0m3/min,
Effieciency:100%
refered
(includ
economizer
Donaldson Ultrafilter Sub Micro Filtre Model:
SMF25u
0012
standard
+ Automatic
Germany OriginResidual Oil Content : 0.01 mg/m3
Capacity:
2.0Drain)
m3/min~3.0m3/min,
(including Econometer+Manual Drain) Germany Origin
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety
valve , pressure gauge , ball valve,
Instrument Air set up in the E & I work shop, along with Material and
Services (Each=Complete Job)
Cannon Multimedia Projector model 7260 (With all accessories)
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Software Norton Antivirus 2006/2007

Each
Ft
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

2
32
8
1
1
1
1
20
18
1
8
18
18
1
2
2500
1
2
2
100
50
1
1
1

Project
Project

JD
JD

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

Project

Muzammil

Project

Muzammil

Admin

MAS

Admin
Admin
Admin
Admin
Admin
Project
IT
Project
Project
Admin
Admin
Project
Project
Project

MAS
MAS
MAS
MAS
MAS
JD
BA
Ehtesham
Ehtesham
MAS
MAS
Muzammil
Kazim
Kazim

742212
742212
742216
742216
742216
742216
742216
742217
742217
742218
742219
742219
742219
742220
742220
742223
742226
742227
742228
742229
742229
742230
742241
742241

7-Mar-08
7-Mar-08

10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
11-Mar-08
11-Mar-08
12-Mar-08
12-Mar-08
12-Mar-08
12-Mar-08
12-Mar-08
17-Mar-08
17-Mar-08

Delivered
Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered

10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08
10-Mar-08

S. J. Nizam Ud Din & Co
S. J. Nizam Ud Din & Co

12,000.00
250.00

Parvez Furnitures

5,800.00

Parvez Furnitures

3,050.00

Parvez Furnitures

3,825.00

Parvez Furnitures

5,125.00

Parvez Furnitures

3,850.00

Mass Engineering Company

1,200.00

Mass Engineering Company

1,200.00

AL-HADEED DECORATION SERVICE
A. W. Enterprises
A. W. Enterprises
A. W. Enterprises
S.S. ENTERPRISES (SULTAN SHAH)
S.S. ENTERPRISES (SULTAN SHAH)
A. Karim & Sons Engineering (Pvt) Ltd.
GABA ENTERPRISES
Pervez Furniture
MASTER ENTERPRISES (PVT) LTD
Ishaque Stationers
Ishaque Stationers
AREVA T&D Pakistan (Private) Limited
Rastgar & Company (Pvt)Ltd.
Rastgar & Company (Pvt)Ltd.

70,500.00
1,875.00
165.00
15.00
12,500.00
2,500.00
780.00
7,300.00
3,500.00
4,804.00
12.00
8.50
1,800,000.00
336,000.00
120,000.00

1
1

Project

Kazim

Delivered

Project

Kazim

742241
742241

17-Mar-08

Each

17-Mar-08

Delivered

Each

1

Project

Kazim

742241

17-Mar-08

PO issued

Rastgar & Company (Pvt)Ltd.

43,200.00

1
2

Project

Kazim

742242
742243

17-Mar-08

PO issued

18-Mar-08

Delivered

JAMISTO INDUSTRIAL SERVICES
Gemco

200,000.00
76,520.00

742244
742244

18-Mar-08

Delivered

18-Mar-08

Delivered

Ocean Office Automation
Ocean Office Automation

30,929.56
1,550.00
22,000.00
8,710.00
3,500.00
1,400.00

Each
Each
Each
Each

Each
Software MIcrosoft Office standard 2003
Each
Genuine Microsoft Window XP professional OEM Version
Each
Office Table Size 48x30 (As per previous supply)
Each
Wooden Chair (Sheesham Wood)
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
Demolition
of chemical ware house & pipe racks foundation.(as per
Each
Master.
following scope of work & attached terms & conditions) (each=complete
Each
Job)
Each
Air Freshner (TORONTO)
Each
Jahroo (Tele Wali)
Each
Moop with Handle Metal
Each
Mortien Spray Blue
Each
Phenl (3 Ltr) (FINIS)
Each
Phool Jahroo
Each
Tissue Roll
Each
Multimedia Screen 8 ' x 6'
Each
Harpic
Each
Surf Half KG Pouch
Each
Cartridge: Tri color 78
Each
Cartridge:Black 45
Each
Printer
:Model
HP
Deskjet
K7100,
A3 SIZE
Telephone
Set
for
Technical
Building
GE
TELEPHONE
SET
CLI
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 INDUSTRIAL
Each
SPEAKER
(GENERAL)
- WHITE)
PLUG
3PINPHONE
16 A including
wiring(COLOUR
(as per attached
specifications and
Each
schematic)
Each
Industrial receptacle male/female set outdoor type 3Pin, 16A
Mtr
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)

Rastgar & Company (Pvt)Ltd.
Rastgar & Company (Pvt)Ltd.

28,800.00
30,720.00

Training

Matiurab

2
2

Training

Matiurab

Training

Matiurab

2
2
3
2

Training

Matiurab

PO issued

Matiurab
Matiurab
Matiurab

742244
742244
742245
742245

18-Mar-08

Training
Training
Training

18-Mar-08
18-Mar-08
18-Mar-08

Delivered
Delivered
Delivered

Ocean Office Automation
Ocean Office Automation
Pervez Furniture
Pervez Furniture

3

Training

Matiurab

742246

18-Mar-08

Delivered

MASTER ENTERPRISES (PVT) LTD

1
10
40
20
100
100
40
300
2
50
50
2
2
1
50
2
8
300

Project

SUR

PO issued

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Training
Admin
Admin
Maint
Maint
Maint
Admin
Project
Project
Project

MAS
MAS
MAS
MAS
MAS
MAS
MAS
Matiurab
MAS
MAS
Mohsaneen
Mohsaneen
Mohsaneen
FA
Asif Sajwani
Asif Sajwani
Asif Sajwani

742250
742260
742260
742260
742260
742260
742260
742260
742261
742262
742262
742264
742264
742264
742269
742272
742272
742273

18-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
19-Mar-08
20-Mar-08
24-Mar-08
24-Mar-08
24-Mar-08

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

Unique Industrial Links
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Pak Mills & Hardware Stores
Combine Trading Company
Abbas Traders
Abbas Traders
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Mass Engineering Company
Mass Engineering Company
Universal Cables Industries

80

4,804.00
425,000.00
100.00
20.00
135.00
143.00
62.00
20.00
16.00
8,000.00
62.00
70.00
1,800.00
1,600.00
16,000.00
790.00
8,085.00
535.00
49.00

10/22/2008

209

607

209

607

210
211

608
608

33588 01.02.607.147522.0000.000

Services of one qualified electrical supervisor for the period of one month
Each
@ 953 per day of 08 hours Each day

01.02.607.147531.0000.000

Each

33865

01.02.607.147531.0000.000
33865
33850 01.02.608.147716.0000.000
33916 01.02.608.147716.0000.000
33762

212

608

33762
33762

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

213
214
215

605

33762
33960 01.02.605.147141.0000.000

609

34008

609

34009
33678

216
607
217

608

218

607

219

607

220

608

221

608

222

608

223

601

224

608

33678
33147

33182
33182
33182
33182

226

608

227

607

33498
33498

601

01.02.607.147522.0000.000
01.02.608.145050.0000.000

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
33182
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33498

228

01.02.607.147522.0000.000

01.02.607.147712.0000.000
33651
33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33609 01.02.608.147712.0003.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33045 01.02.608.147713.0006.000

33182

608

01.02.609.147716.0000.000

01.02.607.147712.0000.000
33808
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000

33182

225

01.02.609.147713.0006.000

34075

01.02.607.147713.0001.000
01.02.607.147713.0001.000
01.02.607.147713.0001.000
01.02.601.147161.0000.000

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

Relocation of I-Beam with additional cable trays
Removal of street pole, old cable trays, lights from pipe rack west of
Each
PM&S building
MECO
Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs /
Each
Hr.
S,
S,
Front.
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P
Each
pressurized, Brand : Meco.
Material For workshop lights installation
Material For Pallet Yard lights installation
Material For Power up of containers near new workshop including the
security container
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of
Material
For Lights
at and
Security
Post of
near
Mumtaz
Builderinside
CampEVTL
buried crossing
lines
detection
buried
live cables
premises complete in all respects as per instructions of the Engineer.
Make Photocopies in A0, A1 and A2 Sizes

Each
Each
Each
Each
Each
Each
Each

Electric Mosquito Killer Anex Brand Size 24"
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06,
Each
2008 to March 07, 2008
Transportation Charges
Installation Multimedia Projector Mounting with Cableing in Technical
Building
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Genuine Microsoft Window XP professional OEM Version
Software MS Office standard OLP 2003/2007
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
details as per quotation.
Genuine Microsoft Window XP professional OEM Version
Software MS Office standard OLP 2003/2007
Color Printer C4283 Photosmart printer plus scanner plus copier color.
Vim Bar Soap
Vim Powder
Duster
Safety Mask (Full Face) Climax Spain mask+extention lead)
Full Body Safety Harness Citex Holland
Wind Socks 7' with Ring
Writing Pad (EPCL) A4 Size with EPCL logo
Namak dani
Rice Colendar (Big)
Tea Spoon
Tea Thermos (3 Ltr)
Tea Cup with Saucer
Melamine Tray
Tea Cup with Saucer
Microwave (LG DIGITAL)
Tea Thermos 1-1/2 LITTER
Sandwich Maker (ANEX BRAND)
Dust Bin
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008)
(Each=Months)
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008)
(Each=Months)
Rental
Charges
Office
Porta1-1/2"
Cabinx from
19/01/2008
to 18/07/2008
Centrifugal
MonoofBloc
Pump
1-1/2"
High Pressure
Type 2HP
(Each=Months)
Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal
Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot
Valve

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

30
1
1
3
1
1
1
1
1
1
1
10
1
1
2
1
1
1
1
1
1
1
100
100
100
2
5
2
100
12
1
72
6
48
12
24
4
4
2
60
6
6
6
2

81

Project

Muzammil

Project

Muzammil

Project

Muzammil

Admin
Project

FA
SUR

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Muzammil

Project

Ehtesham

Project

MAS

Admin

FA

Project

Muzammil

Project

Muzammil

Training

Matiurab

IT

BA

IT
IT

BA
BA

IT

BA

IT
IT
IT
Admin
Admin
Admin
Safety
Safety
Safety
Admin

BA
BA
BA
MAS
MAS
MAS
KHM
KHM
KHM
MAS

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin

Anver Rizvi

Admin
Admin
Admin
Admin

Anver Rizvi
Anver Rizvi
Anver Rizvi
Anver Rizvi

Admin

MAS

Admin

MAS

Admin

MAS

Project

JD

742278
742280
742280
742282
742284
742287
742287
742287
742287
742290
742291
742292
742293
742293
742294
742295
742295
742295
742296
742296
742296
742300
742303
742303
742304
742311
742311
742311
742314
742317
742317
742317
742317
742317
742317
742317
742320
742320
742320
742321
742322
742322
742322
742328

24-Mar-08
24-Mar-08
24-Mar-08
24-Mar-08
24-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08
25-Mar-08

PO issued
Confirmatory
PO
Confirmatory
PO
Delivered
PO issued
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
PO issued
Confirmatory
PO
PO issued
Confirmatory
PO
Confirmatory
PO

25-Mar-08

Delivered

25-Mar-08

Delivered

25-Mar-08
25-Mar-08

Delivered
Delivered

25-Mar-08

Delivered

25-Mar-08
25-Mar-08
25-Mar-08
26-Mar-08
26-Mar-08
26-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08
27-Mar-08

28-Mar-08
28-Mar-08
28-Mar-08
28-Mar-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
PO issued
PO issued
PO issued
Delivered

28-Mar-08

PO issued

28-Mar-08

PO issued

28-Mar-08

PO issued

31-Mar-08

Delivered

28-Mar-08
28-Mar-08
28-Mar-08
28-Mar-08
28-Mar-08
28-Mar-08
28-Mar-08

Hassan Farooqi & Company

953.00

JAMISTO INDUSTRIAL SERVICES

38,000.00

JAMISTO INDUSTRIAL SERVICES
Mohammed Ebrahim & Co (Pvt) Ltd
Mohammed Ebrahim & Co (Pvt) Ltd

50,000.00
19,952.00
44,080.00

JAMISTO INDUSTRIAL SERVICES

23,588.00

JAMISTO INDUSTRIAL SERVICES

14,079.00

JAMISTO INDUSTRIAL SERVICES

26,452.00

JAMISTO INDUSTRIAL SERVICES
Apex Engineering Services

10,605.00
20,000.00

Five Star Stationers & Copiers

11,270.00

M A Traders

2,500.00

Allied Rental Modaraba

20,000.00

Allied Rental Modaraba

8,000.00

Combine Trading Company

12,000.00

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

30,929.00
8,710.00
22,000.00

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
GABA ENTERPRISES
M A Traders
M A Traders
Abbas Traders
Amafhha Enterprise
Amafhha Enterprise
Amafhha Enterprise
Haq Sons

30,929.00
8,710.00
22,000.00
8,575.00
11.00
19.00
7.83
4,500.00
2,700.00
1,250.00
54.00

Mustansir Stores

90.00

Mustansir Stores

750.00

Mustansir Stores

12.50

Mustansir Stores

850.00

Mustansir Stores

54.17

Mustansir Stores

225.00

Mustansir Stores
Khuzema & Co.
Khuzema & Co.
Khuzema & Co.
Pak Mills & Hardware Stores

45.83
5,100.00
345.00
790.00
20.00

Reliance Services Company

30,000.00

Reliance Services Company

30,000.00

Reliance Services Company

30,000.00

Mansuri Traders

11,800.00

10/22/2008

Amount are exclusive of GST

7 P. O.s are physically available out of 191

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

82

10/22/2008

Amount (Rs.)

Saving

Amount in K$

Remarks
Totals Area Wise

1,100,000
130,000
66,000
23,500
3,000
4,981,500
396,500
132,160

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

17.74
2.10
1.06
0.38
0.05
80.35
6.40
2.13

10,800

0.17

61,500
278,200
64,690
45,240
460,455
425,000
32,450
5,200

0.99
4.49
1.04
0.73
7.43
6.85
0.52
0.08

314,870

5.08

15,500
220,000
87,100
11,775
3,064,373

0.25
3.55
1.40
0.19
49.43

40,500
156,668
28,050
18,825
18,000
12,000
91,136
30,000
30,000
30,000
157,435
7,750
110,000
43,550

0.65
2.53
0.45
0.30
0.29
0.19
1.47
0.48
0.48
0.48
2.54
0.13
1.77
0.70

200,000

3.23

94,461
4,650
66,000
26,130
31,487
1,550
22,000
8,710
432,000
301,305
353,300
6,262
3,241

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

21000

601
602
603
605
607
608
609

Total

83

781.52
54.88
6.27
723.77
120.38
367.03
0.59

48,453,985
3,402,746
388,800
44,873,528
7,463,411
22,755,776
36,270

2,054

127,374,516

10/22/2008

5,852
3,556
3,789
221,850

0.09
0.06
0.06
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
750
3,400
200
1,200
2,000
4,000
8,600
7,500
11,000
14,700
68,750
1,968,000
5,990,000

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

1,040,000

16.77

147,000
190,000

2.37
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
34,000
7,000
3,000
3,000
2,210,000
67,200
D:/shahid/Project/Project-stat.xls

0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
84

10/22/2008

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

30,400
22,800

0.49
0.37

40,176

0.65

1,600
6,250
3,300
8,100
273,600
136,800
45,600
79,800
176,604
34,200
155,800
45,600
53,200
36,100
49,400
76,000

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

15,000

0.24

37,530
15,000
32,400
6,600
840
37,400

0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
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
85

10/22/2008

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

21,150
31,487
1,550
22,000
8,710
19,060
6,595
12,000
350,000
62,974
3,100
44,000
17,420
8,500
25,000

0.34
0.51
0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
1.02
0.05
0.71
0.28
0.14
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
533,540
88,500
10,170
2,586
1,000
51
89
298,105
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

0.18
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

370,134

5.97

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

0.82
1.11
0.64
0.24
2.04
0.13
86

10/22/2008

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

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
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

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
0.33
0.51
0.03
0.35
0.14
0.70
0.42

65,526

1.06

44,326

0.71

87

10/22/2008

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

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

56,938

0.92

130,000
7,500

2.10
0.12

1,156,022

18.65
88

10/22/2008

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

8,640
1,800
384,000
22,000
795,000
157,435
7,750
110,000
43,550
735,000
9,030
4,860
151,670
43,043

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

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
12,000
8,750
14,000

0.16
0.51
0.35
0.14
0.19
0.14
0.23

20,000

0.32

6,480

0.10

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
89

10/22/2008

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
472,320
45,000
210,000
28,000
70,000
275,000
22,000
10,000
58,000
790,000
95,000
103,296
6,900
607,050

0.97
0.05
7.62
0.73
3.39
0.45
1.13
4.44
0.35
0.16
0.94
12.74
1.53
1.67
0.11
9.79

13,000

0.21

18,000
96,000
31,487
22,000
8,710
425,000
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

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

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

23,313

0.38

16,207

0.26

178,640

2.88

90

10/22/2008

18,200

0.29

6,400

0.10

22,540

0.36

23,684

0.38

5,263
154,645
110,000
43,550
30,929
22,000
8,710
791,445
130,000
665,000
40,000
8,000
68,600
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
503,640
48,448
35,000
2,115,000
500,000
64,000
610,000
150,000
170,000
190,000
7,200
36,000
61,000
22,000
9,300
1,702,990
76,864
19,500

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

0.08
2.49
1.77
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

7,760

0.13

4,800

0.08

9,504

0.15

56,000

0.90

115,652

1.87

12,500
9,800

0.20
0.16 AL
91

10/22/2008

24,000
8,000

0.39
0.13

46,400

0.75

3,050

0.05

3,825

0.06

5,125

0.08

3,850

0.06

24,000

0.39

21,600

0.35

70,500

1.14

15,000
2,970
270
12,500
5,000
1,950,000
7,300
7,000
9,608
1,200
425
1,800,000
336,000
120,000

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

12,222

0.24
0.05
0.00
0.20
0.08
31.45 AL
0.12
0.11
0.15
0.02
0.01
29.03
5.42
1.94

28,800

0.46

30,720

0.50

43,200

0.70

200,000

3.23

153,040

2.47

61,859

1.00

3,100

0.05

44,000

0.71

17,420
10,500
2,800

0.28
0.17
0.05

14,412

0.23

425,000

6.85

1,000
800
2,700
14,300
6,200
800
4,800
16,000
3,100
3,500
3,600
3,200
16,000
39,500
16,170
4,280
14,700

0.02
0.01
0.04
0.23
0.10
0.01
0.08
0.26
0.05
0.06
0.06
0.05
0.26
0.64
0.26
0.07
0.24
92

10/22/2008

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

28,590

0.46

38,000

0.61

50,000

0.81

59,856
44,080

0.97
0.71

23,588

0.38

14,079

0.23

26,452

0.43

10,605

0.17

20,000

0.32

11,270

0.18

25,000

0.40

20,000

0.32

8,000

0.13

24,000

0.39

30,929

0.50

8,710
22,000

0.14
0.35

30,929

0.50

8,710
22,000
8,575
1,100
1,900
783
9,000
13,500
2,500
5,400

0.14
0.35
0.14
0.02
0.03
0.01
0.15
0.22
0.04
0.09

1,080

0.02

750

0.01

900

0.01

5,100

0.08

2,600

0.04

2,700

0.04

1,100

0.02

20,400
1,380
1,580
1,200

0.33
0.02
0.03
0.02

180,000

2.90

180,000

2.90

180,000

2.90

23,600

0.38

93

10/22/2008

149,768,301

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

2,416

94

10/22/2008

Purchase Order Status Against Project Requisitions

S.No

Area

1
2

608
601

3

608

4
5

601
608

6

608

7

605

8

607

9
10

601
601

11

608

12

607

13

601

14

601

15
16

601
607

17

607

18

608

19

607

20

607

LPR#

28401
28401
28401

29099
29099
29193
29646
29646
29646
29546
29546
29612
29612
29763
29763
29763
29763
29564
30049
30054
30158
30273
30270
30270
30270
30270
30270
30507
30507
30507
30503
30503
30503
30503

Charge Account

Unit

01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.601.147702.0000.000
01.02.608.147525.0000.000
01.02.601.147531.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000

21

607

22

607

23
24
25

601
608
601

26

601
D:/shahid/Project/Project-stat.xls

PO No.

P. O.
Available
physically
with us

P.O issued
on

Status

Supplier

Unit Price (Rs.)

12-Oct-06
13-Oct-06
13-Feb-07
13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07
27-Mar-07

Job Done
Job Done
Delivered
Delivered
Delivered
Job Done
Job Done
Delivered

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.
Computer & Office Products
Computer & Office Products
Computer & Office Products

66,000
23,500
3,000

Expert System
Mohammad Iqbal & Sons

320

413

Project

Hamid Pervez

24

Project

Hamid Pervez

740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

1
2
1
1
1
1
1
1

Project
Project
Project
Project
Project
Project
Project
Project

MAS
IUHS
IUHS
IUHS
SZA
SZA
SZA
SZA

740958
741023
741023
741023
741027
741028
741058
741058

20-Apr-07
11-May-07
11-May-07
11-May-07
15-May-07
15-May-07
23-May-07
23-May-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Honda Atlas Power Product (Pvt) Ltd.
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
Jubilee Corporation
FAJR Engineers & Contractors
International Office Products (Pvt) Ltd
International Office Products (Pvt) Ltd

61,500
139,100
64,690
45,240
460,455
425,000
32,450
5,200

10

Project

IUHS

741076

29-May-07

Delivered

Ocean Office Automation

31,487

10
10
10
1
1
1
45
1
1
1
2
1
1
1
1
1
5
5
5
5

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

IUHS
IUHS
IUHS
SUR
EZN
EZN
SUR
SZA
SZA
SZA
SZA
SZA
SZA
FA
FA
FA
RT
RT
RT
RT

741076
741076
741076
741082
741166
741166
741171
741229
741235
741235
741235
741235
741235
741255
741255
741255
741261
741261
741261
741261

29-May-07
29-May-07
29-May-07
29-May-07
26-Jun-07
26-Jun-07
26-Jun-07
13-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
20-Jul-07
20-Jul-07
20-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07

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

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
KBS Enterprises
DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES
Universal Enterprises
JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Reliance Services Company
Reliance Services Company
Reliance Services Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710
11,775
3,064,373

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

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

3
3
3
3
1
1
1
1
60
350
1
6
2

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

RT
RT
RT
RT
RT
RT
RT
RT
Kamal
SZA
Taha Farooq
Sadiq
Sadiq

741332
741332
741332
741332
741333
741333
741333
741333
741342
741344
741347
741350
741350

8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
16-Aug-07
16-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
PO issued
PO issued

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
ZISHAN ENGINEERS (PVT) LTD.
Pacific Wire & cables
Indus Associates & Company
MAKKAYS
MAKKAYS

31,487
1,550
22,000
8,710
31,487
1,550
22,000
8,710
7,200
861
353,300
1,044
1,621

01.02.223.145050.0000.000 all standard specifications
Each
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
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
Project
Software
With
Solid
GoldenPrimavera
Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
01.02.223.147713.0000.000
SqFt
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
01.02.223.147713.0000.000
SqFt
Aluminium
room
partition
with glass and doors. Aluminmium Bronz 4"
Lipping
For
Under
Cabinet
Honda Petrol
Run Generator,
Model:
EP5000CX,
Power Output : 4 kVA,
1.2mm
thick. 5mm
Frosted Glass
Imported
(10' x20'x10'=800sft@290.
01.02.605.147671.0000.000
Each
Origin&: false
Chinaceiling powder coated channel & miniral fiber sheet. Roof
Roof
Aluminium room partition & doors with 5mm Frosted Imported glass.
01.02.607.147531.0000.000
Each
Iron sheet (11'x21'=
Aluminmium
4"wide 462sft-@100Ft)
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
01.02.607.147531.0000.000
Each
290/=).
Aluminium
partition work
with Switchgear
glass. Aluminmium
Bronzinclude
1.2mmACB
thick 4"
Supply
& installation
of misc.
Componenet
01.02.607.147531.0000.000
Each
wide.
Glass 5mmSwitch
imported
=156-0 sqft @ 290/=).
FP(500-1250A),
For(13'-0x12'-0
Ext. (feeder
Operation,
& Metering
with
Supply
& Installation of cubical
ACBIndications
1250A) with
meering switch
01.02.601.147724.0000.000
Each
accessories
& indication as per specification provided with interconnection wiring &
01.02.601.147724.0000.000
Each
coupling with existig panel in MG-402 (each=job)
01.02.608.147712.0000.000
Each
Acrobat 8.0 ME Pro UPI Full License (for two users)
PC
Intel 8.0
CorME
2 DUO
1.8 GHz
01.02.608.147712.0000.000
Each
Acrobat
Pro Media
CDE4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Genuine Microsoft
Window
professional
OEM&Version
Complete
Suspender
StandXP
with
10 suspenders
stands for keeping the Each
01.02.601.147713.0000.000
Each
record of Engg drawings.
01.02.601.147724.0000.000
Each
CNCEC Pipe line
CNCEC
Pipe line
Water Supply
to CNCEC site camp through water tanker (capacity 2,400 Each
01.02.601.147724.0000.000
gallons) on of
daily
45 days.
per and
tanker
Rs 900/(each=days)
Installation
LV basis
circuitfor
breakers
in Rate
MLT-01
MLT-02
as per
attached Each
01.02.607.147523.0000.000
Each
scope
of work
3P
400A
MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
01.02.607.147523.0000.000
Device,
3P 250AMake:
MCCBTerasaki
TP Adj. Japan
(160-250A), Model: XH250P J, with handle Make: Each
01.02.607.147523.0000.000
Terasaki
3P 100A Japan
MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
3P
1250AJapan
MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each
01.02.607.147523.0000.000
Terasaki
3P
125A
MCCB
TP Adj
(80-125A)
, Model:
X125PJ
with Dig.
handle
Make:
device & Aux.
Switch,
3CT,
Dig Ameter,
Ameter
Switch,
Voltmeter,
01.02.607.147523.0000.000
Each
Terasaki Japan
Voltmeter
S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
01.02.607.147523.0000.000
Japan
Rental Charges for Container to be used as Office with Toilet Facility on Each
01.01.608.147713.0020.000
Each
Rent
(Each=Month)
Rental
Charges for Container to used as Residence with out Toilet on
01.01.608.147713.0020.000
Each
Rent (Each=Month)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
01.01.608.147713.0020.000
TransportationMB,
Charges
unloading
D945GCCRL
1.0GBincluding
Kingstonloading
DDR2 &
Ram,
Seagate 80GB SATA HD, Each
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Each
Genuine Microsoft Window XP professional OEM Version
Jungle
Area
east-south
side of CNCEC
camp
towards
PC Intelcutting
Cor 2 of
DUO
1.8"B",
GHz
E4300 Processor
with 2MB
Cache,
Intel:
ECPL
gate. (each=Acre)
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
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
Genuine Microsoft
Window
XP professional
OEM
Version80GB SATA HD,
D945GCCRL
MB, 1.0GB
Kingston
DDR2 Ram,
Seagate
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
Version for EAPCL's
Conversion
of P&IDs
(Pneumatic
Control to OEM
DCS Control)
EDC/VCM
Plantpower cable size : 4C 35sq.mm with copper conductor
PVC Insulated
(Complete
Unarmored)
- make:
Pakistan
Cable along with material supply at 42"
Job of
Construction
of culvert
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.

Qty. LPR Raised By LPR initiated

740317
740321
740701
740701
740701
740789
740834
740890

Wooden Cubicles at Plant
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
Pre-Bid
EDC DVD-RW,
/ VCM
Modem,visit
LANatCard,
Wifi, 14.1" TFT screen & carrying case with

30269 01.02.607.147522.0000.000
30765
30765
30765
30765
30802
30802
30802
30802
30889
30693
30900
30516
30516

Description

1
1
1

Project
Project
Project

95

SUR
SUR
SUR

a
a

a
a

900
156,668
28,050
18,825
9,000
12,000
91,136
30,000
30,000
30,000
31,487
1,550
22,000
8,710

10/22/2008

26

601

27

607

30516
30516
30516
30850

01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.607.147531.0000.000

28

607

30902 01.02.607.147522.0000.000

29

608

30953 01.02.608.147723.0000.000
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

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

31

601

30538 01.02.601.147724.0000.000

32

601

33
34

608
608

30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30954
30957

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000

35

608

30956 01.02.608.147723.0000.000

36
37

603
603

30964 01.02.603.147719.0000.000
30964 01.02.603.147719.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

38

607

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

39

608

31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000

40

607
31157 01.02.607.147713.0032.000

41

605

42

607

43

603

44
45

601
607

31064
30909
30909
30909
30909

Change Order No. 1
01.02.607.147712.0000.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000

31080 01.02.607.147716.0000.000

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
expansionJob
Complete
site,ofdestroyed
Construction
during
of earthen
rain( Appx.
embankment
153 RFT. & 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)

Each
Each
Each
Feet

1
2
4
153

Project
Project
Project
Project

Sadiq
Sadiq
Sadiq
SUR

741350
741350
741350
741352

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

PO issued
PO issued
PO issued
PO issued

Each

1

Project

SUR

741351

21-Aug-07

PO issued

Each

2

Project

FA

741358

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

1

Project

FAT

741355

21-Aug-07

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

Water Supply to CNCEC site camp through water tanker (capacity 2,400
gallons)
on(daily
basis for
45 days.
Rate perHandle.
tanker Rs
(Each=Days)
Inspection
Telescopic
) Mirror
Extendable
Dia900/55 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
Elco meter 119 Pit Gauge. Part # C005-0016. USA
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Cambridge
Part
# C047-0001.
Sony
DigitalWelding
CameraGauge.
7.2 Mega
Pixel
With VideoUK
Recording & Still. ( Full
Metal Body
Model:
DSC-S700
Magna
Flux ).Spot
Check
Kit. Comprising ( Cleaner, Penetrant & Developer
).
Complete job
Contruction
Watch
Towers
with material
as per
Complete
of SupplyOf&Security
Installtion
of Fencing
alongwith
material
around
attached
expansiondrawing
project and
sidespecifications
as per attached quotation and scope of work
(approximate
Complete
Construction
area is 2 kilometer)
of Security(Each=Meter)
Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
(each=Complete Job)
Analytical
// Lab
testing
of
of
(Each=
Sample)List & Rate
Analytical Size
LabBed
testing
of 20
16 parameters
parameters
of Salt
Salt
as per
followin
Standard
: Size
(6'
-6"
x 3' -6") with
water
proof
ply with Teak
(Each=
Sample)
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 Chairs
Wood edging
with imported
DrawerSheesham
Channel, 2Wood
Drawer
Sofa
Goldenprofiles
Teak Frame
or High Quality
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
QualityTable
Lacquer
Polish Finish
cushion
clearboth
Glass
topformica
Study
in imported
MDF with
lasani
Board 12mm
frame with
side
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

Each

45

Project

SUR

741274

25-Aug-07

Delivered

Universal Enterprises

900

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

5
3
2
10
10
1
5
1
1
1
1
50
8
2000

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

Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
FA
FA

741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741377
741379

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

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

1,500
250
1,700
20
120
2,000
800
8,600
7,500
11,000
14,700
1,375
246,000
2,995

Each

1

Project

FA

741385

28-Aug-07

PO issued

Each
Each

14
20

Project
Project

A.Rahim
A.Rahim

741389
741390

30-Aug-07
30-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

32

Project

FA

741399

31-Aug-07

PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
Mushtaq Ahmed Rahi & Co
Rapid Builders
Akash Civil Contractor & General
Enterprises
SGS Pakistan(Pvt)Ltd
Industrial Analytical Center (IAC)

Each

16

Project

FA

741399

31-Aug-07

Each

16

Project

FA

741399

Each

28

Project

SUR

741404

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). (APDC), Fisher cat # A/6220/46,
Ammonium
pyrolidine
dithiocarbonate
( 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
for design
feasibility
for exporting
power
Study Chair,Charges
MOD- C-63,
Imported
Bent Plywood
chairsurplus
with matching
polish finish (As per approved chair)

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

1,040,000
10,500
9,500

31-Aug-07

PO issued

YOSHIKO FURNITURE CO.

5,600

3-Sep-07

PO issued

Universal Enterprises

900

Parvez Furnitures

5,000

Parvez Furnitures

2,000

3-Sep-07

741431

3-Sep-07

741414

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

96

2,800

J.K. Enterprises

4,200

741431

FA

J.K. Enterprises

YOSHIKO FURNITURE CO.

MAS

Project

2,800

PO issued

MAS

16

2,800

J.K. Enterprises

7,500

Project

Each

J.K. Enterprises

4,500

Project

741420
741423
741423
741423
741423
741444
741445

2,800

YOSHIKO FURNITURE CO.

20

RT
FAT
FAT
FAT
FAT

10,000

J.K. Enterprises

YOSHIKO FURNITURE CO.

20

Project
Project
Project
Project
Project

425,000

26,000

Each

1
100
2.5
0.5
0.5

5,852
1,778
947
1,450

YOSHIKO FURNITURE CO.

Each

Each
Each
Liter
Liter
Liter

MAKKAYS
MAKKAYS
MAKKAYS
DECENT ENGINEERING SERVICES
Akash Civil Contractor & General
Enterprises
Haseen Habib Trading Company

Partial
Delivered
Partial
Delivered
In Process
In Process
Delivered
PO issued
PO issued
PO issued
PO issued
In Process
Delivered

ABS Engineering
Multi Business Solutions
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
Fahim Nanji & Desouza Consulting
YOSHIKO FURNITURE CO.

19,400
340
2,800
6,000
6,000
4,200
10/22/2008

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
31439
31439
31439
31439
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
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
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
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
01.02.607.147713.0032.000

49

607

50

607

51

602

31432 01.02.602.147723.0000.000

52
53

608
608

54

607

55

608

31140
31505
31472
31472
31472
31617

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
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
31682 01.02.607.147712.0000.000
31682 01.02.607.147712.0000.000
56

607

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
31750 01.02.607.147713.0001.000

58

607

31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000
31750 01.02.607.147713.0001.000

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

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.
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
Koreanwith upholstered headboard in queen size molty flex
Bed
as shown
mattress andcushioned
complementing
tables in sheesham
Upholstered
chairsside
in sheesham
frame and wood.
a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study table
as cushioned
shown complementing
the set & study
chair
L-shaped
xtra
seater fully upholstered
6&1/2
seats @ Rs:
14300/ seat
Sandwich
layer table
woodentobase
TV unit in wood
finishwith
and glass
glass.top
TVand
dimension
be incorporated approx
size 8'. 0" x 8'.0"
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
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
SleepersSignBoards and stands for development site as per
TrafficRoom
Management
attached sheet and as per approved sample.
Supply & Installation of HP Proliant DL380 G5 server High-end Server
HP Rack
Proliant
G5 server
Server
Supply & Installation Of
of HP
withDL380
Accessories
PartLow-end
#
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-AP61=20Nos,
OAW-AP-ACSupply
Inst.OAW-4324=01No,
P/N(FG-200A-BDL),Dual
WAN ports, Dual
DMZ, built-in 4
LA=20Nos,
OAW-AP60-MNT=20Nos
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

64
6

Project
Project

EZN
FA

741450
741460

14-Sep-07
19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

Each

6

Project

Muzammil

741481

24-Sep-07

Delivered

Philips Electrical Industries Of Pakistan

6,696

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

2
5
12
6
4
4
4
4
2
2
2
2
2
2
2
2

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

MAS
MAS
MAS
MAS
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

741483
741483
741483
741483
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460

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

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

800
1,250
275
1,350
68,400
34,200
11,400
19,950
88,302
17,100
77,900
22,800
26,600
18,050
24,700
38,000

Each

1

Project

MAS

741487

25-Sep-07

Delivered

Each
Each
Each
Each
Each
Each

1
2
24
24
12
17

Project
Admin
Admin
Admin
Admin
Safety

MAS
MAS
MAS
MAS
MAS
Qazi Bilal

741490
741507
741532
741532
741532
741570

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

Delivered
Delivered
Delivered
Delivered
Delivered
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

Each

15

IT

BA

741575

26-Oct-07

Delivered

Each

61

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

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

M A Traders
M A Traders
M A Traders
M A Traders
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
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.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.

741582

a

26-Oct-07

Delivered

29-Oct-07

Job Done
Partial
Delivered
Partial
Delivered
Partial
Delivered
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

97

15,000
37,530
7,500
1,350
275
70
2,200
460,000
310,000
366,700
174,888
22,441
347,900
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
10/22/2008

59
60

607
608

61

608

62
63
64
65

607
602
608
607

66

608

67
68

607
608

69

607

31836
31726
31726
31726
31726
31472
31866
31890
31819
31886
31886
31886
31886
31832
31726

01.02.607.147531.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147713.0032.000
01.02.602.147407.0000.000
01.01.608.147712.0003.000
01.02.607.147522.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147712.0000.000
01.02.608.147712.0003.000

31609 01.02.607.147712.0000.000
31609 01.02.607.147712.0000.000

70

608

71
72

602
601

31551
31551
31551
31551
31551
31551
31551
31551
31551
31765

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
01.02.602.147723.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.147723.0000.000
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

73

608

74
75

608
607

76

608

77
78
79
80
81
82

608
608
608
608
607
608

83

608

84

608

85

607

86
87
88
89

607
607
607
603

32071
32071
32071
32071
32071
32052
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

32267
32267
32259
32259
32259
32259

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

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

92

608

Each
MS INTEL
Angle Iron
confirming
Size: 2-1/2"
x 2-1/2"
PC
CORE
2 DUO, to
1.8SA36,
GHz E4300
processor
with- 1/4"
2MB(Each=Mtr)
Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Windows
XP Professional
OEM with wooden stand,
Dawlance
Refrigerator
12Cu.Ft,
Model: 9170WBD
Each
Make / Brand: Dawlance
Each
Exide
battery
12V, 145onAH
model
N-145 Review ( for 05 working days),
LapTop
Intel centrino
rent
for Interim
rental charges
Rs.Stone
4,000soiling
for 05 for
working
days road to EDC/VCM lay down Each
Complete
Job Of
the access
Each
areaINTEL
with rolling
190/M2.
(Each=Job)
PC
CORE@2 Rs.
DUO,
1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine
Windows
XP PRINTER
Professional
OEM
Repair
OfMicrosoft
HP LASERJET
2420
WITH
NETWORK CARD
Each
REPLACMENT
Each
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi
Each
Antenna & Mounting Kit, (mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female Connector water proof
Each
tape & mounting Kit.ANT 24-1500 (QTY:02)

75
1
1
1
1
1
1
3
1
2
2
2
2
1
1

Project
Project
Project
Project
Project
Admin
Project
IT
Project
Project
Project
Project
Project
IT
Project

EZN
Sadiq
Sadiq
Sadiq
Sadiq
MAS
SZA
RT
Kazmi
Sadiq
Sadiq
Sadiq
Sadiq
RT
Sadiq

741602
741607
741605
741605
741605
741533
741611
741613
741610
741618
741618
741618
741618
741619
741607

1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
6-Nov-07

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

1

IT

RT

741539

10-Nov-07

Delivered

1

IT

RT

741539

10-Nov-07

Delivered

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72
1

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Project

FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

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

200
3
20
3
10
1
1

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

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
11-Nov-07
12-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
25-Nov-07

3
1
2
1
2
1
2

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

741544
741544
741544
741544
741544
741544
741544
741544
741544
741634
741757
741650
741650
741650
741650
741650
741651
741564

Each

1

Project

Each
Each
Each
Each
Each
Each

3
1
2
1
2
2

Project
Project
Project
Project
Project
Project

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
approved
sample)
Install(As
G.Iper
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
pipe
Installation
of 3/4"
floodsize
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

5
12
2
1
1300
20
1
15
24
24
500

98

Faisal Corporation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
New Modern Television Centre
Pink Rose Autos
Computer & Office Products
Mumtaz Builders
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.
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
DECENT ENGINEERING SERVICES
Nanjee & Company
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders
JAMISTO INDUSTRIAL SERVICES
Pervez Furniture

282
31,487
1,550
22,000
8,710
19,060
6,595
4,000
350,000
31,487
1,550
22,000
8,710
8,500
25,000
50,000
23,530

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
Job Done
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

SMKR

744770

12-Dec-07

Delivered

Pearl Engineering (Private) Limited

370,134

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

741771
741771
741776
741776
741776
741776

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

Delivered
Delivered

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE

16,970
68,886
19,791
14,933
63,305
4,040

a

Delivered
Delivered
Delivered
Delivered

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

75
63
46
50
20
50
550
20
20
533,540
51
862
50
17
9
298,105
3,500
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

10/22/2008

92

608

93

608

94

607

95

607

96

608

97
98
99
100

608
607
608
607

101

607

102
103
104

608
607
601

105

608

106
107
108
109

607
608
607
608

110

608

111

607

112
113

607
608

114

608

115
116

608
608

32259
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
01.02.608.147714.0000.000
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

32953 01.02.607.147712.0000.000
32953 01.02.607.147712.0000.000

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

Each
DC IPS 1603D power Supply,RC(204729),
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:
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
Panasonic
Laser
Faxconfiguration
Machine: Model
UF-4100
asform factor consisting of Each
L2+ stackable
fixed
chassis
in a 1U
12
10/100 RJ-45
ports, two Gigabit
10/100/1000
RJ-45
portstransceiver
and two combo
P/Nports
SFP-GIG-SX,
1000Base-SX
Ethernet
optical
(SFP Each
ports, Supports multimode fiber over 850nm wavelength (nominal) with an
MSA).
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
Each
50/125 ?m MMF

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
17
1
1
1
1
9
1
2
2
99

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
Project

SMKR
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

IT

BA

741776
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
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
24-Dec-07
24-Dec-07
24-Dec-07
26-Dec-07
26-Dec-07
27-Dec-07
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
8-Jan-08
8-Jan-08
8-Jan-08
10-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-Jan-08
14-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

ROSEACE
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
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
10/22/2008

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
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
22,163

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
117

607

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

119

607

33001 01.02.608.147723.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

120

602

32435 01.02.602.147407.0000.000

121
122

608
608

32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

123

608

33043 01.02.608.147723.0000.000

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

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 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
COMMISSIONING
CHARGES
Infinity
Brand Raise
FlooringAND
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr

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

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

1
20
1

Project

Asif Abbas

Project
Project

2326

Project

2
2
1
48
100
2
100
20
100
2
1
200
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1

100

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

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

741953
741963

21-Jan-08
21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

MAS
Ambreen

741961
741970
741977

21-Jan-08
21-Jan-08
24-Jan-08

Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Delivered
Delivered

Muzammil

741982

24-Jan-08

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.
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

112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES

78,980

JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

56,938
6,500
7,500

Pakistan Cables Limited

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

497
10/22/2008

124

608

125
126
127

608
607
608

128

608

129

602

130

602

131

602

32885
32885
33048
32727
33103
32997
32997
32997
32997
33087
33087
33087
33087
33087

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
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000

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
132

608

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
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

134

608
33032 01.02.608.147716.0000.000
33032 01.02.608.147716.0000.000

135

608

32969
33158
33158
33158
33115
33115
33115

01.02.608.147723.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000

136

608

137

601

138

602

32903 01.02.602.147723.0000.000

139

602

32903 01.02.602.147723.0000.000
32905 01.02.608.147716.0000.000
33016 01.02.608.147716.0000.000
32909 01.02.608.147716.0000.000

140

608
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

141

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

Each
Each
Each
Each
Each
Each
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Window XP&professional
OEM
Version
Each
Complete
Job O f Installation
Supply Cables,
Cable
trays, Cable tray
supports,
Junction boxes,
manCu/PVC/PVC
power etc formake
cables Each
Cable: 3Cx2.5mm2
130m other
lengthconsumables,
300/500 V grade
relocationCables
for PVC-II silos installation activity. (As per attached quotation) Mtr
Pakistan
Cable: 3Cx6mm2Limited
30m length 300/500 V grade Cu/PVC/PVC make
Mtr
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 Mtr
Mtr
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,
consumable
items Processor
(As Per Attached
Quotations).
PC
Intel Corother
2 DUO
1.8 GHz E4300
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

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)

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
Centrifugal blower for confined space entry 3000 CFM, with electrical
Genuine
Microsoft
Window
XP professional
OEMcompatible for 6" & 4"
motor , Single
phase
220 Volts
with extra flange
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Ft
Ft
Each
Each
Each
Each
Each
Each
Each
Each
Each

4
1
48
1
1
5
5
5
5
1
129
30
290
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
1
35
35
20
30
4
4
4
2
6
1
1

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

Ambreen
Ambreen
Muzammil
SUR
Muzammil
BA
BA
BA
BA
Muzammil
Muzammil
Muzammil
Muzammil
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
Project
Project
Project

Muzammil
AL
AL
AL
JD
JD
JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

101

741983
741983
741984
741987
741989
741990
741990
741990
741990
741991
741992
741992
741992
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
741999
741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007

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

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

26-Jan-08

Partial
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
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08

Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
JAMISTO INDUSTRIAL SERVICES

2,160
1,800
8,000
22,000
795,000
31,487
1,550
22,000
8,710
735,000

Pakistan Cables Limited
Pakistan Cables Limited
Pakistan Cables Limited
Pacific Wires & Cables Co.

70
162
523
96

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
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
Confirmatory
MARHABA TRADERS
PO
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Jamil Electric Works
Delivered
Ocean Office Automation
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Confirmatory
PO
S. S. Enterprise
Confirmatory
PO
Regency
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture

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
12,000
250
400
1,000
216
5,800
1,400
5,800
3,500
3,500
3,400
9,500
10/22/2008

32907 01.02.608.147716.0000.000
141

608
32907 01.02.608.147716.0000.000
32907 01.02.608.147716.0000.000
32882 01.02.608.147716.0000.000

142

608
32882 01.02.608.147716.0000.000
33301 01.02.608.147716.0000.000

143

608
33301 01.02.608.147716.0000.000

144

608

145

608

146

608

147

608

148

608

149
150

608
601

33116
33116
33181
33181
33181
33181
33181
33049
33116
33116
33116
33055
33055
33055
33116
33142

151

607

33248 01.02.607.147531.0000.000

152
153

608
601

154

608

155
156
157
158

608
608
607
608

159

608

160

608

32838
33005
33222
33222
33222
32307
33338
33271
33116
33290
33290
33290
33290
33290
33290
32307

161

608

162

602

163
164

607
601

165

608

166

607

01.02.608.147716.0000.000
01.02.601.147716.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000

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
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

167

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

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

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
Excavation along West+North+South Perimeter of Development Area.
DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Dimension
cu
ft. Laying and Back Filling along West+North+East boundary wall.
Cable
Total
Length
to bealong
covered
2300 mtrs
Erection
of Poles
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
Arrangement
for 14
Polewith
along
theofboundary
weather proof
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
BasketGenerator
Ball with pole
and 50Hz,
all accessories
Diesel
60kVA,
400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine
Driven Electric
Generator,
Coupled
FG Wilson
Locally Fabricated
Sound
Proof Canopy
for to
60kVA
DieselAlternator
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
Size
6'hfor
x 4'w
xProcessor
18"depth.
Each
Rack
contains
five
PC Intel
Cor 2 Racks.
DUO 1.8
GHz
E4300
with
2MB
Cache,
Intel:
trays. Colour Light
Grey. Angle
14swg.
Tray
18swg.
D945GCCRL
MB, 1.0GB
Kingston
DDR2
Ram,
Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software MS Office standard OLP 2003/2007
Hydraulic Dead weight Tester, 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
GroundingConstruction
cable single of
core
Copper-PVC
6sqmm
90attached
Mtr)
Complete
Kitchen
Facility in
CampEach=Coil
Office (Asof
per
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
Loop Caliberator Model: UPS-III, Make: GE-Druck
Jerry can Plastic 20litres
Hand Pump for diesel unloading
Complete Job of execution, civil execution, caoting & wraping, Fabrication
Misc.
Material Hydro
Pipes,Test,
Flanges,
Gaskets
& others
(As per attached
& installation,
removal
of pipe
rack structure
& existinglist)
pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax
on item
1 debris lying outside the Expansion gate
Complete
job@of6%
removal
of #huge
and new workshop area. (Each=Complete Job)
Construction
of Dry
& Wet EDC
TankChannel), with Labor charges Size:
Window Channel
(Imported
Material
4'x 2" SqBlind
ft x 07
Nos (Each=Complete
Window
(Imported
Channel) withJob)
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

1

Each

2

Each

1

Each

1

Each

1

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

2
2
1
1
23616
1800
14
14
14
10
1
1
2
1
1
1

Each

1
90

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

1
3
40
1
1
1
1
2
1
1
20
24
24
20
36
36
2
5
1
1
1
1
1
1

Each
Each
Each

1
1
1

Each
Each

SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr
IW-2655

1
1
232

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

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

MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
MAS
MAS
MAS
Muzammil
Muzammil
Muzammil
MAS
JD

Project

MI

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

SUR
Feroze Shah
BA
BA
BA
Kazim
Muzammil
FA
FA
FA
FA
FA
FA
FA
FA
Kazim
Muzammil
Muzammil
Asif Abbas
Asif Abbas
Asif Abbas
Asif Abbas
SUR

Project
Project
Project

MAS
MAS
MAS

Project

MAS

Project

MAS

Project

MAS

102

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742008

30-Jan-08

742008

30-Jan-08

742009

30-Jan-08

742009
742010
742010
742025
742025
742025
742025
742025
742026
742036
742036
742036
742037
742037
742037

30-Jan-08
30-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
1-Feb-08
1-Feb-08
1-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
6-Feb-08

742039
742052
742053
742054
742057
742058
742058
742058
742073
742075
742077
742079
742088
742088
742088
742088
742088
742088
742094
742095
742095
742103
742103
742103
742103
742110
742049
742116
742116
742116
742119
742119
742121

6-Feb-08

a

6-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
11-Feb-08
11-Feb-08
11-Feb-08
12-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
14-Feb-08
14-Feb-08
14-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08

Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
MARHABA TRADERS
Confirmatory
PO
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
DYNASEL (PVT) LTD
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
Britlite Engineering Company
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
Multi Business Solutions
Delivered
Fakhruddin Akber Ali
Confirmatory
PO
P. Umrigar Service
Partial
Parvez Furnitures
Delivered
Burhani Associates
Delivered
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
PO issued Manstock Engineering Company (Pvt) Ltd
Delivered
Pacific Wires & Cables Co.
Delivered
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
PO issued
Manstock Engineering Company
Delivered
Abbas Traders
Delivered
Abbas Traders
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
Delivered
MARHABA TRADERS
In process
Engineering Kinetics (Pvt.) Ltd.
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Partial
Interwood Mobel (Pvt) Ltd.
Delivered
Partial
Delivered
Interwood Mobel (Pvt) Ltd.
Partial
Delivered
Interwood Mobel (Pvt) Ltd.

5,800
1,400
1,200
8,000
6,000
19,000
19,000
59,900
3,000
20
25
15,000
2,000
5,000
27,500
22,000
10,000
29,000
790,000
95,000
103,296
6,900
6,745
13,000
6,000
2,400
31,487
22,000
8,710
425,000
3,211
145,000
14,900
1,800
200
250
1,250
30
35
55,000
206
559
274,130
1,280,000
27,413
16,447
40,000

10/22/2008

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

167

607

33465
33465
33465

168

608

169

608

170

607

171
172
173

608
608
607

174

605

175

605

176
177

608
608

178

607

179
180
181

602
608
608

608

01.02.607.147531.0000.000
01.02.607.147531.0000.000

01.02.608.147716.0000.000
33123
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
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
33597

182

01.02.607.147531.0000.000

33597

01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000

183

608

184

607

185
186

608
608

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

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

Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663

Mtr
Mtr
Mtr

Direct Charge - Furniture & Fixtures
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach
Zulfiquarabad)
Each
Scratch
Rs. 1000
PC
Intel Card
Core of
2 DUO
2.2 GHz E4500 Processor with 2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Each
Genuine
Microsoft
Window
XP E4500
professional
OEMwith
Version
PC Intel Core
2 DUO
2.2 GHz
Processor
2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Civil Construction of Workshop area for Cleaning and testing of HEX and
Each
Genuine
professional
OEMwith
Version
Vessels, Microsoft
Area= 31 Window
x 25 Sq. XP
Mtrs.
In accordance
Scope of work
attached,
Annex-I. (Each=
sq.ft)
Civil Dia
Construction
PitM&Area
Drain
Channelwith
in accordance
with Scope Each
3/8"
Rebar for of
31Water
M x 25
complete
cutting, binding,
Each
of
work attached,
Annex-I.(Each=complete
fabrication
of mesh,
etc. in accordance withjob)
Scope of work attached,
Each
Annex-I. ( Each = Complete Job )
Each
Purchase Food Stuff for Canteen inclusive transportation charges
Each
Executive
box files
in blue
color
Split AC, Hitachi
Model:
RAS
18of
+ 3".
RAC 18 ( 1.5 Ton) with cordless
remote
Imported
SINGLEcontrol,
FLANGED
PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each
L=1250mm
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
Each
L=600mm
Each
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
DUBLE
FLANGED
PIPE
Dia500
DOUBLE
FLANGED
PIPEPIECE
PIECE
(With L=1050mm
Puddle Collar ) Dia500
Each
L=1500mm
Each
FLANGED REDUCERS Dia 500mm x 450mm
Each
FLANGED REDUCERS Dia 650mm x 500mm
Each
FLANGED BENDS 45 Dia 500mm
Each
FLANGED BENDS 22.5 Dia 500mm
Each
FLANGED BENDS 11.25 Dia 500mm
Each
FLANGED TEES 650 mm X 650mm X 650 mm
Each
FLANGED TEES 500 mm X 500mm X 300 mm
Each
FLANGED TEES 500 mm X 500mm X 80 mm
Each
BLANK FLANGE Dia 300 mm
Each
TAIL PIECES (one end flange and other end plain) Dia 500mm
Each
TAIL
PIECES
(one size
end to
flange
and
other
end
plain)
650mm
SS Stainer
( Mesh
be MS
60
)sleeve
with
allpipe
fittings
andDia
accessories
Supply
of
24"
dia
Fabricated
made
with
MS
Plate
as
per
Supply
of water
flow
meterand
(Turbine),
rate of flow indicator, recorder with Each
complete,
as per
drawing
specifications.
specifications
and
recommendations.
Sleeve
pipe
ID
should
be
engough
pressure guage and with all accessories as per specifications and
Mtr
to centre the UPVC
pipe at
joint. in all respect. Dia 500 mm. Brand:
requirements
of
KW&SB
complete
Supply duty,
of C.I.flanged
Double
acting
Air Release
Valve,
dia5163/5153
with isolating
Heavy
ends
Valves
Conforming
to 3"
BSS
of gate Each
Sensus,
valve of Germany.
cast
Iron 3" diacapable
flangedofends
with all jointing
material
bolts,nuts,
approved
manufacturer
withstanding
a
pressure
head
of
400
ft
Heavy
duty, flanged
ends Valves
Conforming
to BSS
5163/5153
of
Each
packing,washers
complete
in all respect.
Dia 80m.
(SCI
Thiland).
i/c transport,
loading,
un-loading
with
all related
accessories
Gateof
valve
approved
manufacturer
capable
withstanding
pressure
head
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
of 400 ft Each
Dia
500duty,
mm.flanged
(SCI Thiland).
i/c
transport,
loading,
un-loading
with
all
related
accessories
Gate
valve
approved
manufacturer
capable
withstanding
pressure
head of
of 400 ft
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
Each
Diatransport,
300duty,
mm.flanged
(SCI Thiland).
i/c
loading,
un-loading
with
all related accessories
Flap of
valve
approved manufacturer
capable of
withstanding
a pressure head
400 ft
Each
Dia
300
mm.
(SCI
Thiland).
i/c transport,loading,un-loading with all related accessories None return
Electrical
boxThilans)
Outdoor Type with rain shed. Equipped with one Each
valve
Dia Distribution
300 mm. (SCI
Dry Chemical
06 Kg,provided
Capacityfor
c/w
wallmain
bracket
100A
3P MCBPowder
and fourFire
30AExtingusiher
3P MCBs. Holes
25sq
Each
pressure
gauge and
initial
Make:
SEFECO
cable
connection
and
four charge,
16sqmm
distribution
cable
connection.
HP Compaq
6720s
Business
Notebook.
Intel Core
2 Duo
2.0 GHz,With
120
20%Hard
Physical
for future.
GB
Disk,space
Blue tooth,
, 15" LCD, and carrying case with all standard Each
Each
specifications as per your quotation.
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM Version
TIENs Chair,
Job of Fabric
fabrication
Office
Colour: Smoke Gray, Model: Ora High Back, Brand: Each
Each
Master.
Each
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Stabimatic UK Imported (As per Quotation)
Bath Towel White Color Executive Quality
Color Printer C4280 Photosmart printer plus scanner plus copier color.

Each
Each
Each
Each
Each
Each
Each

Project

MAS

Project

MAS

Project

MAS

Project

kamal

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
IT
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Safety
Project
Project
Project
Project
Project
Project
Project

kamal
RT
RT
RT
RT
RT
RT
JD
JD
JD
FA
Junaid
BA
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
KHM
Muzammil
BA
BA
BA
Asif Abbas
MAS
Ambreen

Admin

MAS

Admin

MAS

200
16

Admin

MAS

Project

MAS

1
100
1

IT

BA

Admin
IT

MAS
BA

130
20
46
5
5
5
5
5
1
1
1
8331
1
1
1
100
2
1
2
1
1
1
1
1
4
10
2
1
3
2
1
30
2
1
125
1
2
2
2
2
2
3
2
1
1
1
1
16
30
500
300

103

742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128
742129
742129
742129
742134
742140
742143
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742155
742155
742155
742155
742155
742155
742162
742171
742173
742173
742173
742180
742185
742186
742192
742192
742192
742195
742201
742204
742210

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

Partial
Delivered
Partial
Delivered
Partial
Delivered

20-Feb-08

Delivered

20-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
25-Feb-08
26-Feb-08
26-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
29-Feb-08
3-Mar-08
3-Mar-08

4-Mar-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

6-Mar-08

PO issued

6-Mar-08
7-Mar-08

Delivered
Delivered

4-Mar-08
4-Mar-08
4-Mar-08

Interwood Mobel (Pvt) Ltd.

140

Interwood Mobel (Pvt) Ltd.

320

Interwood Mobel (Pvt) Ltd.

490

Core Techno Concern
Core Techno Concern
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Rapid Builders
Rapid Builders
Rapid Builders
MARHABA TRADERS
Rajput Stationers
AAA Enterprises
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
Haseen Habib Trading Company
JAMISTO INDUSTRIAL SERVICES
Computer & Office Products
Computer & Office Products
Computer & Office Products
Hassan Farooqi & Company
MASTER ENTERPRISES (PVT) LTD
Madina Traders

4,737
1,053
30,929
22,000
8,710
30,929
22,000
8,710
95
130,000
665,000
40,000
80
34,300
26,146
20,615
51,112
27,452
36,025
16,554
19,899
25,803
25,803
25,803
49,773
33,123
29,813
8,143
16,788
24,224
35,000
16,920
500,000
32,000
305,000
75,000
85,000
95,000
2,400
18,000
61,000
22,000
9,300
1,702,990
4,804.00
650.00

Pakmill & Hardware Store

15.52

Pakmill & Hardware Store

16.00

Pakmill & Hardware Store
Parvez Furnitures

47.52
3,500.00

Zubair Electronics
M A Traders
Multi Business Solutions

115,652.00
125.00
9,800.00
10/22/2008

187

601

33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33435
33435

188

608

33435
33435
33435

189

608

33678
33678

190

608

191

608

193
194
195
196

608
601
607
608
601
608

197

608

198

608

199

608

200
201

608
608

202

608

203

608

204
205

607
608

206

608

207

608

208

608

209

608

210

601

211

601

212
213

607
607
607

192

214

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
33628 01.02.608.147723.0000.000
33628 01.02.601.147161.0000.000
33765 01.02.607.147712.0000.000
33454 01.02.608.147716.0000.000
33773 01.01.000.028103.0000.000
33773 01.02.608.147713.0006.000
33597 01.02.608.147713.0006.000
33597 01.02.608.147720.0000.000
33709 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33878 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.607.147522.0000.000
33095 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.145050.0000.000
33421 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.147713.0020.000
33727 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.607.147522.0000.000
33588 01.02.607.147531.0000.000
33865 01.02.607.147531.0000.000

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

Centrifugal blower for confined space entry 3000 CFM, with electrical
motor single phase 220 volts with extra flange compatible for 6" and 4"
outlet
Rubber Hose pipe , heavy duty industrial grade for air service 4 "

Each
Ft

Delivered
S. J. Nizam Ud Din & Co
12,000.00
Delivered
S. J. Nizam Ud Din & Co
250.00
Confirmatory
Each
Admin
MAS
10-Mar-08
08 Revolving Chair for Admin and Production (Expansion)
8
742216
PO
Parvez Furnitures
5,800.00
Confirmatory
Each
Admin
MAS
10-Mar-08
Conference Table Glass Size 60' x 60'
1
742216
PO
Parvez Furnitures
3,050.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)
1
742216
PO
Parvez Furnitures
3,825.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)
1
742216
PO
Parvez Furnitures
5,125.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)
1
742216
PO
Parvez Furnitures
3,850.00
Confirmatory
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days)
Each
Project
Muzammil
10-Mar-08
20
742217
PO
Mass Engineering Company
1,200.00
in Lay down area
Confirmatory
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days)
Each
Project
Muzammil
10-Mar-08
18
742217
PO
Mass Engineering Company
1,200.00
Near Mumtaz Builder camp
Confirmatory
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New
Each
Admin
MAS
10-Mar-08
PO
Laydown Area due to incoming Heavey Vessel. Total 14 Days service
1
742218
AL-HADEED DECORATION SERVICE
70,500.00
Each
Admin
MAS
10-Mar-08
Delivered
Ceiling Fan (Large) 56" Millat
8
742219
A. W. Enterprises
1,875.00
Each
Admin
MAS
10-Mar-08
Delivered
Water Cooler (04 Liter)
18
742219
A. W. Enterprises
165.00
Each
Admin
MAS
10-Mar-08
Delivered
Water Glass (Plastic)
18
742219
A. W. Enterprises
15.00
Each
Admin
MAS
10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
Pedestal Fan (Small)
1
742220
12,500.00
Each
Admin paint supplyMAS
10-Mar-08Columns
Delivered
Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns
DFT) including
2
primer
(Carbozinc,742220
ICI / Sigma grade) at 07# EDC/VCM
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
SHAH) in Annex-I.2,500.00
Each 2500
Project
JD
11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd.
Battery Pack for HP-500 Notebook
742223
780.00
Each
IT
BA
11-Mar-08 Delivered GABA ENTERPRISES
Wooden Study office Table Size: 2' x 3.5' (as per previous supply)
1
742226
7,300.00
Each
Project
Ehtesham
12-Mar-08 Delivered Pervez Furniture
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.
2
742227
3,500.00
Project
Ehtesham
12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
Scotch Tape 1" (Large) For Dispecser
2
742228
4,804.00
Each
Admin
MAS
12-Mar-08 Delivered Ishaque Stationers
Gem Clip medium 30 mm (Each=Packet)
100
742229
12.00
Admin
12-Mar-08
Delivered
Services for Vetting Electrical Network Study including the studies 1. Load Each
Flow, 2.Short
50 Circuit,
3.Motor startup,MAS
4.Protection 742229
coordination, 5. Harmonic Study
with filter
desing, 6. Stability
Ishaque Study
Stationers
(Transient and Steady state) (Each=Job) 8.50
Each 0.93m3/min
Project
Muzammil
12-Mar-08Origin
PO issued AREVA T&D Pakistan (Private) Limited
CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity:
1
=(32.90cfm), Pressure
: 10Bar=145
742230
Ppsi, Motor 7.5 KW, Germany
1,800,000.00
Each Pressure:16
Project
Kazim
17-Mar-08
Delivered
Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min,
1
max, Power: 0.70
at 100%, Power:
742241
0.4 at 50% DegC, Power:0.07
at 0%,
Dew Point:Rastgar
+3 Deg &
C,Germany
Company Origin
(Pvt)Ltd.
336,000.00
Each
Project
Kazim25u (includ
Delivered
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min,
1 Effieciency:100%
refered
742241
economizer + Automatic17-Mar-08
Drain) Germany
Origin Rastgar & Company (Pvt)Ltd.
120,000.00
Project
17-Mar-08 Delivered
Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each
2.0 m3/min~3.0m3/min,
1
Residual OilKazim
Content : 0.01
742241
mg/m3 (including Econometer+Manual
Drain) Germany
Rastgar
Origin
& Company (Pvt)Ltd.
28,800.00
Each, pressure
Project
17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd.
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve
1 gauge
, ball valve, Kazim
742241
30,720.00
Each
Project
Kazim
17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd.
Instrument Air set up in the E & I work shop, along with Material and Services
(Each=Complete
1
Job)
742241
43,200.00
Each
Project
Kazim
17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES
Cannon Multimedia Projector model 7260 (With all accessories)
1
742242
200,000.00
Each
Training
Matiurab
18-Mar-08 Delivered Gemco
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
as per quotation.
2
742243
76,520.00
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Software Norton Antivirus 2006/2007
2
742244
30,929.56
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Software MIcrosoft Office standard 2003
2
742244
1,550.00
Each
Training
Matiurab
18-Mar-08 PO issued Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
2
742244
22,000.00
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Office Table Size 48x30 (As per previous supply)
2
742244
8,710.00
Each
Training
Matiurab
18-Mar-08 Delivered Pervez Furniture
Wooden Chair (Sheesham Wood)
3
742245
3,500.00
Each
Training
Matiurab
18-Mar-08 Delivered Pervez Furniture
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.
2
742245
1,400.00
Each
18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
Demolition of chemical ware house & pipe racks foundation.(as per following
scope of work
3 & Training
attached terms &Matiurab
conditions) (each=complete
742246
Job)
4,804.00
Each
Project
SUR
18-Mar-08 PO issued Unique Industrial Links
Air Freshner (TORONTO)
1
742250
425,000.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Jahroo (Tele Wali)
10
742260
100.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Moop with Handle Metal
40
742260
20.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Mortien Spray Blue
20
742260
135.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Phenl (3 Ltr) (FINIS)
100
742260
143.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Phool Jahroo
100
742260
62.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Tissue Roll
40
742260
20.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Multimedia Screen 8 ' x 6'
300
742260
16.00
Each
Training
Matiurab
19-Mar-08 Delivered Combine Trading Company
Harpic
2
742261
8,000.00
Each
Admin
MAS
19-Mar-08 Delivered Abbas Traders
Surf Half KG Pouch
50
742262
62.00
Each
Admin
MAS
19-Mar-08 Delivered Abbas Traders
Cartridge: Tri color 78
50
742262
70.00
Each
Maint
Mohsaneen
19-Mar-08 Delivered GABA ENTERPRISES
Cartridge:Black 45
2
742264
1,800.00
Each
Maint
Mohsaneen
19-Mar-08 Delivered GABA ENTERPRISES
Printer :Model HP Deskjet K7100, A3 SIZE
2
742264
1,600.00
Maint
19-Mar-08 Delivered GABA ENTERPRISES
Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach
PHONE (GENERAL)
1
(COLOURMohsaneen
- WHITE)
742264
16,000.00
Each 3PIN50
Admin wiring (as per
FA attached 742269
20-Mar-08 Delivered GABA ENTERPRISES
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG
16 A including
specifications and schematic)
790.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Industrial receptacle male/female set outdoor type 3Pin, 16A
2
742272
8,085.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
8
742272
535.00
Asif Sajwani
24-Mar-08 Delivered Universal Cables Industries
Services of one qualified electrical supervisor for the period of one month @Mtr
953 per day
300 of 08Project
hours Each day
742273
49.00
Each
Project
Muzammil
24-Mar-08 PO issued Hassan Farooqi & Company
Relocation of I-Beam with additional cable trays
30
742278
953.00
Confirmatory
Project
Muzammil
24-Mar-08
Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each
building
1
742280
JAMISTO INDUSTRIAL SERVICES
38,000.00
PO
104
10/22/2008
2
32

Project
Project

JD
JD

742212
742212

7-Mar-08
7-Mar-08

214
215
216

217

608
608
608
608
605

218
219
220

222

609
609
607
607
608
607

223

607

221

224

607

225

608
608

226

608

227

601

228
229

601
608
608

33865 01.02.608.147716.0000.000
33850 01.02.608.147716.0000.000
33916 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.605.147141.0000.000
33960 01.02.609.147713.0006.000
34008 01.02.609.147716.0000.000
34009 01.02.607.147522.0000.000
33678 01.02.607.147522.0000.000
33678 01.02.608.145050.0000.000
33147 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33651 01.02.608.147712.0003.000
33609 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.608.147713.0006.000
33045 01.02.608.147708.2402.000
33182 01.02.608.147708.2402.000
33182 01.02.608.147708.2402.000
33182 01.02.608.147708.2402.000

230

608

33182 01.02.608.147708.2402.000
33182 01.02.608.147708.2402.000
33182 01.02.608.147708.2402.000

231

608

232

607

233
234

607
601
601

33182 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.601.147161.0000.000
34075

Confirmatory
Each
Project
Muzammil
24-Mar-08
MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr.
S, S, Front.
1
742280
JAMISTO INDUSTRIAL SERVICES
PO
Each
Admin
FA
24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized,
Brand : Meco.
3
742282
Each
Project
SUR
24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd
Material For workshop lights installation
1
742284
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Pallet Yard lights installation
1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Power up of containers near new workshop including the security
container1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Lights at Security Post near Mumtaz Builder Camp
1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried
crossing lines
1 and
detection of buried
live cables742287
inside EVTL premises complete
in all respects
instructions
INDUSTRIAL
of the Engineer.
SERVICES
PO as perJAMISTO
Each
Project
Ehtesham
25-Mar-08 PO issued Apex Engineering Services
Make Photocopies in A0, A1 and A2 Sizes
1
742290
Confirmatory
Each
Project
MAS
25-Mar-08
Electric Mosquito Killer Anex Brand Size 24"
1
742291
Five Star Stationers & Copiers
PO
Each
Admin
FA
25-Mar-08 PO issued M A Traders
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008
to March
1007, 2008
742292
Confirmatory
Each
Project
Muzammil
25-Mar-08
Transportation Charges
1
742293
Allied Rental Modaraba
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Installation Multimedia Projector Mounting with Cableing in Technical Building
1
742293
Allied Rental Modaraba
PO
Each
Training
Matiurab
25-Mar-08 Delivered Combine Trading Company
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
as per quotation.
2
742294
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
1
742295
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Software MS Office standard OLP 2003/2007
1
742295
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
as per quotation.
1
742295
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
1
742296
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Software MS Office standard OLP 2003/2007
1
742296
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Color Printer C4283 Photosmart printer plus scanner plus copier color.
1
742296
Each
IT
BA
25-Mar-08 Delivered GABA ENTERPRISES
Vim Bar Soap
1
742300
Each
Admin
MAS
26-Mar-08 Delivered M A Traders
Vim Powder
100
742303
Each
Admin
MAS
26-Mar-08 Delivered M A Traders
Duster
100
742303
Each
Admin
MAS
26-Mar-08 Delivered Abbas Traders
Safety Mask (Full Face) Climax Spain mask+extention lead)
100
742304
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Full Body Safety Harness Citex Holland
2
742311
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Wind Socks 7' with Ring
5
742311
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Writing Pad (EPCL) A4 Size with EPCL logo
2
742311
Each
Admin
MAS
27-Mar-08 Delivered Haq Sons
Namak dani
100
742314
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Rice Colendar (Big)
12
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver
Rizvi
28-Mar-08
Tea Spoon
1
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Thermos (3 Ltr)
72
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Cup with Saucer
6
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver
Rizvi
28-Mar-08
Melamine Tray
48
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Cup with Saucer
12
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Microwave (LG DIGITAL)
24
742317
Mustansir Stores
PO
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Tea Thermos 1-1/2 LITTER
4
742320
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Sandwich Maker (ANEX BRAND)
4
742320
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Dust Bin
2
742320
Each
Admin
Anver Rizvi
28-Mar-08 Delivered Pak Mills & Hardware Stores
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months)
60
742321
Each
Admin
MAS
28-Mar-08 PO issued Reliance Services Company
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months)
6
742322
Each
Admin
MAS
28-Mar-08 PO issued Reliance Services Company
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months)
6
742322
Each
MAS
28-Mar-08
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single
Ph , make:6 SharpAdmin
Original with 10 Ft
suction ,500742322
Mtr Horizontal Discharge Max.
10GPM PO
withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company
1-1/2" Brass Foot Valve
Each
Project
JD
31-Mar-08 Delivered Mansuri Traders
2
742328

Amount are exclusive of GST

50,000.00
19,952.00
44,080.00
23,588.00
14,079.00
26,452.00
10,605.00
20,000.00
11,270.00
2,500.00
20,000.00
8,000.00
12,000.00
30,929.00
8,710.00
22,000.00
30,929.00
8,710.00
22,000.00
8,575.00
11.00
19.00
7.83
4,500.00
2,700.00
1,250.00
54.00
90.00
750.00
12.50
850.00
54.17
225.00
45.83
5,100.00
345.00
790.00
20.00
30,000.00
30,000.00
30,000.00
11,800.00

127,655,311
22,112,990

7 P. O.s are physically available out of 234

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

105

10/22/2008

Amount (Rs.)

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

Saving

Amount in K$

1,100,000
130,000
66,000
23,500
3,000
4,981,500
396,500
132,160

17.74
2.10
1.06
0.38
0.05
80.35
6.40
2.13

10,800

0.17

61,500
278,200
64,690
45,240
460,455
425,000
32,450
5,200

0.99
4.49
1.04
0.73
7.43
6.85
0.52
0.08

314,870

5.08

15,500
220,000
87,100
11,775
3,064,373
40,500
156,668
28,050
18,825
18,000
12,000
91,136
30,000
30,000
30,000
157,435
7,750
110,000
43,550

0.25
3.55
1.40
0.19
49.43
0.65
2.53
0.45
0.30
0.29
0.19
1.47
0.48
0.48
0.48
2.54
0.13
1.77
0.70

200,000

3.23

94,461
4,650
66,000
26,130
31,487
1,550
22,000
8,710
432,000
301,305
353,300
6,262
3,241

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

21000

106

Remarks

10/22/2008

5,852
3,556
3,789
221,850

0.09
0.06
0.06
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
750
3,400
200
1,200
2,000
4,000
8,600
7,500
11,000
14,700
68,750
1,968,000
5,990,000

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

1,040,000

16.77

147,000
190,000

2.37
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
34,000
7,000
3,000
3,000
2,210,000
67,200
D:/shahid/Project/Project-stat.xls

0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
107

10/22/2008

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

30,400
22,800

0.49
0.37

40,176

0.65

1,600
6,250
3,300
8,100
273,600
136,800
45,600
79,800
176,604
34,200
155,800
45,600
53,200
36,100
49,400
76,000

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

15,000

0.24

37,530
15,000
32,400
6,600
840
37,400

0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
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
108

10/22/2008

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

21,150
31,487
1,550
22,000
8,710
19,060
6,595
12,000
350,000
62,974
3,100
44,000
17,420
8,500
25,000

0.34
0.51
0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
1.02
0.05
0.71
0.28
0.14
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
533,540
88,500
10,170
2,586
1,000
51
89
298,105
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

0.18
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

370,134

5.97

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

0.82
1.11
0.64
0.24
2.04
0.13
109

10/22/2008

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

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
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

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
0.33
0.51
0.03
0.35
0.14
0.70
0.42

65,526

1.06

44,326

0.71

110

10/22/2008

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

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

56,938

0.92

130,000
7,500

2.10
0.12

1,156,022

18.65
111

10/22/2008

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

8,640
1,800
384,000
22,000
795,000
157,435
7,750
110,000
43,550
735,000
9,030
4,860
151,670
43,043

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

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
12,000
8,750
14,000

0.16
0.51
0.35
0.14
0.19
0.14
0.23

20,000

0.32

6,480

0.10

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
112

10/22/2008

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
472,320
45,000
210,000
28,000
70,000
275,000
22,000
10,000
58,000
790,000
95,000
103,296
6,900
607,050

0.97
0.05
7.62
0.73
3.39
0.45
1.13
4.44
0.35
0.16
0.94
12.74
1.53
1.67
0.11
9.79

13,000

0.21

18,000
96,000
31,487
22,000
8,710
425,000
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

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

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

23,313

0.38

16,207

0.26

178,640

2.88

113

10/22/2008

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

18,200

0.29

6,400

0.10

22,540

0.36

23,684

0.38

5,263
154,645
110,000
43,550
30,929
22,000
8,710
791,445
130,000
665,000
40,000
8,000
68,600
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
503,640
48,448
35,000
2,115,000
500,000
64,000
610,000
150,000
170,000
190,000
7,200
36,000
61,000
22,000
9,300
1,702,990
76,864
19,500

0.08
2.49
1.77
0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
0.42
0.67
0.82
0.44
0.58
0.27
0.32
1.66
4.16
0.83
0.80
1.60
0.96
0.13
8.12
0.78
0.56
34.11
8.06
1.03
9.84
2.42
2.74
3.06
0.12
0.58
0.98
0.35
0.15
27.47
1.24
0.31

7,760

0.13

4,800

0.08

9,504

0.15

56,000

0.90

115,652

1.87

12,500
9,800

0.20
0.16 AL
114

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

10/22/2008

24,000
8,000

0.39
0.13

46,400

0.75

3,050

0.05

3,825

0.06

5,125

0.08

3,850

0.06

24,000

0.39

21,600

0.35

70,500

1.14

15,000
2,970
270
12,500
5,000
1,950,000
7,300
7,000
9,608
1,200
425
1,800,000
336,000
120,000
28,800
30,720
43,200
200,000
153,040
61,859
3,100
44,000
17,420
10,500
2,800
14,412
425,000
1,000
800
2,700
14,300
6,200
800
4,800
16,000
3,100
3,500
3,600
3,200
16,000
39,500
16,170
4,280
14,700
28,590
38,000
D:/shahid/Project/Project-stat.xls

12,222

0.24
0.05
0.00
0.20
0.08
31.45 AL
0.12
0.11
0.15
0.02
0.01
29.03
5.42
1.94
0.46
0.50
0.70
3.23
2.47
1.00
0.05
0.71
0.28
0.17
0.05
0.23
6.85
0.02
0.01
0.04
0.23
0.10
0.01
0.08
0.26
0.05
0.06
0.06
0.05
0.26
0.64
0.26
0.07
0.24
0.46
0.61
115

10/22/2008

50,000
59,856
44,080
23,588
14,079
26,452
10,605
20,000
11,270
25,000
20,000
8,000
24,000
30,929
8,710
22,000
30,929
8,710
22,000
8,575
1,100
1,900
783
9,000
13,500
2,500
5,400

0.81
0.97
0.71
0.38
0.23
0.43
0.17
0.32
0.18
0.40
0.32
0.13
0.39
0.50
0.14
0.35
0.50
0.14
0.35
0.14
0.02
0.03
0.01
0.15
0.22
0.04
0.09

1,080

0.02

750

0.01

900

0.01

5,100

0.08

2,600

0.04

2,700

0.04

1,100

0.02

20,400
1,380
1,580
1,200
180,000
180,000
180,000
23,600

0.33
0.02
0.03
0.02
2.90
2.90
2.90
0.38

149,768,301

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

2,416

116

10/22/2008

S. No. Area

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Charge Account

608
601
608

28401
28401
28401

601
608
29099
608
605
607
601
601
608

18

29099
29193
29646
29646
29646
29546
29546
29612
29612
29763

19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

607

39

607

40
41
42
43
44
45
46
47
48
49
50
51
52

LPR#

601
601
601
607

607

608

607

607

607

601
608
601

29763
29763
29763
29564
30049
30054
30158
30273
30270
30270
30270
30270
30270
30507
30507
30507
30503
30503
30503
30503

Unit

01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.601.147702.0000.000
01.02.608.147525.0000.000
01.02.601.147531.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000

601
D:/shahid/Project/Project-stat.xls

PO No.

P. O.
Available P.O issued
on
physically
with us

Status

Supplier

Unit Price (Rs.)

12-Oct-06
13-Oct-06
13-Feb-07
13-Feb-07
13-Feb-07
22-Feb-07
14-Mar-07
27-Mar-07

Job Done
Job Done
Delivered
Delivered
Delivered
Job Done
Job Done
Delivered

Mohammad Iqbal & Sons
SGS Pakistan (Pvt.) Ltd.
Computer & Office Products
Computer & Office Products
Computer & Office Products

66,000
23,500
3,000

Expert System
Mohammad Iqbal & Sons

320

413

Project

Hamid Pervez

24

Project

Hamid Pervez

740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

1
2
1
1
1
1
1
1

Project
Project
Project
Project
Project
Project
Project
Project

MAS
IUHS
IUHS
IUHS
SZA
SZA
SZA
SZA

740958
741023
741023
741023
741027
741028
741058
741058

20-Apr-07
11-May-07
11-May-07
11-May-07
15-May-07
15-May-07
23-May-07
23-May-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Honda Atlas Power Product (Pvt) Ltd.
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
Jubilee Corporation
FAJR Engineers & Contractors
International Office Products (Pvt) Ltd
International Office Products (Pvt) Ltd

61,500
139,100
64,690
45,240
460,455
425,000
32,450
5,200

10

Project

IUHS

741076

29-May-07

Delivered

Ocean Office Automation

31,487

10
10
10
1
1
1
45
1
1
1
2
1
1
1
1
1
5
5
5
5

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

IUHS
IUHS
IUHS
SUR
EZN
EZN
SUR
SZA
SZA
SZA
SZA
SZA
SZA
FA
FA
FA
RT
RT
RT
RT

741076
741076
741076
741082
741166
741166
741171
741229
741235
741235
741235
741235
741235
741255
741255
741255
741261
741261
741261
741261

29-May-07
29-May-07
29-May-07
29-May-07
26-Jun-07
26-Jun-07
26-Jun-07
13-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
20-Jul-07
20-Jul-07
20-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07

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

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
KBS Enterprises
DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES
Universal Enterprises
JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Reliance Services Company
Reliance Services Company
Reliance Services Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710
11,775
3,064,373

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

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

3
3
3
3
1
1
1
1
60
350
1
6
2

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

RT
RT
RT
RT
RT
RT
RT
RT
Kamal
SZA
Taha Farooq
Sadiq
Sadiq

741332
741332
741332
741332
741333
741333
741333
741333
741342
741344
741347
741350
741350

8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
8-Aug-07
16-Aug-07
16-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
PO issued
PO issued

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
ZISHAN ENGINEERS (PVT) LTD.
Pacific Wire & cables
Indus Associates & Company
MAKKAYS
MAKKAYS

31,487
1,550
22,000
8,710
31,487
1,550
22,000
8,710
7,200
861
353,300
1,044
1,621

01.02.223.145050.0000.000 all standard specifications
Each
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
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
Project
Software
With
Solid
GoldenPrimavera
Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
01.02.223.147713.0000.000
SqFt
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
01.02.223.147713.0000.000
SqFt
Aluminium
room
partition
with glass and doors. Aluminmium Bronz 4"
Lipping
For
Under
Cabinet
Honda Petrol
Run Generator,
Model:
EP5000CX,
Power Output : 4 kVA,
1.2mm
thick. 5mm
Frosted Glass
Imported
(10' x20'x10'=800sft@290.
01.02.605.147671.0000.000
Each
Origin&: false
Chinaceiling powder coated channel & miniral fiber sheet. Roof
Roof
Aluminium room partition & doors with 5mm Frosted Imported glass.
01.02.607.147531.0000.000
Each
Iron sheet (11'x21'=
462sft-@100Ft)
Aluminmium
4"wide 1.2mm
thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
01.02.607.147531.0000.000
Each
290/=).
Aluminium
partition work
with Switchgear
glass. Aluminmium
Bronzinclude
1.2mmACB
thick 4"
Supply
& installation
of misc.
Componenet
01.02.607.147531.0000.000
Each
wide.
Glass 5mmSwitch
imported
=156-0 sqft @ 290/=).
FP(500-1250A),
For(13'-0x12'-0
Ext. (feeder
Operation,
& Metering
with
Supply
& Installation of cubical
ACBIndications
1250A) with
meering switch
01.02.601.147724.0000.000
Each
accessories
& indication as per specification provided with interconnection wiring &
01.02.601.147724.0000.000
Each
coupling with existig panel in MG-402 (each=job)
01.02.608.147712.0000.000
Each
Acrobat 8.0 ME Pro UPI Full License (for two users)
PC
Intel 8.0
CorME
2 DUO
1.8 GHz
01.02.608.147712.0000.000
Each
Acrobat
Pro Media
CDE4300 Processor with 2MB Cache, Intel:
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Genuine Microsoft
Window
professional
OEM&Version
Complete
Suspender
StandXP
with
10 suspenders
stands for keeping the Each
01.02.601.147713.0000.000
Each
record of Engg drawings.
01.02.601.147724.0000.000
Each
CNCEC Pipe line
CNCEC
Pipe line
Water Supply
to CNCEC site camp through water tanker (capacity 2,400 Each
01.02.601.147724.0000.000
gallons) on of
daily
45 days.
per and
tanker
Rs 900/(each=days)
Installation
LV basis
circuitfor
breakers
in Rate
MLT-01
MLT-02
as per
attached Each
01.02.607.147523.0000.000
Each
scope
of work
3P
400A
MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
01.02.607.147523.0000.000
Device,
3P 250AMake:
MCCBTerasaki
TP Adj. Japan
(160-250A), Model: XH250P J, with handle Make: Each
01.02.607.147523.0000.000
Terasaki
3P 100A Japan
MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
3P
1250AJapan
MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each
01.02.607.147523.0000.000
Terasaki
3P
125A
MCCB
TP Adj3CT,
(80-125A)
, Model:
X125PJ
with Dig.
handle
Make:
device & Aux.
Switch,
Dig Ameter,
Ameter
Switch,
Voltmeter,
01.02.607.147523.0000.000
Each
Terasaki Japan
Voltmeter
S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
01.02.607.147523.0000.000
Japan
Rental Charges for Container to be used as Office with Toilet Facility on Each
01.01.608.147713.0020.000
Each
Rent
(Each=Month)
Rental
Charges for Container to used as Residence with out Toilet on
01.01.608.147713.0020.000
Each
Rent (Each=Month)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
01.01.608.147713.0020.000
TransportationMB,
Charges
unloading
D945GCCRL
1.0GBincluding
Kingstonloading
DDR2 &
Ram,
Seagate 80GB SATA HD, Each
01.02.607.147712.0000.000
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
01.02.607.147712.0000.000
Each
Software Norton Antivirus 2006/2007
01.02.607.147712.0000.000
Each
Software MS Office standard OLP 2003/2007
01.02.607.147712.0000.000
Each
Genuine Microsoft Window XP professional OEM Version
Jungle
Area
east-south
side of CNCEC
camp
towards
PC Intelcutting
Cor 2 of
DUO
1.8"B",
GHz
E4300 Processor
with 2MB
Cache,
Intel:
ECPL
gate. (each=Acre)
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
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
Genuine Microsoft
Window
XP professional
OEM
Version80GB SATA HD,
D945GCCRL
MB, 1.0GB
Kingston
DDR2 Ram,
Seagate
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
Version for EAPCL's
Conversion
of P&IDs
(Pneumatic
Control to OEM
DCS Control)
EDC/VCM
Plantpower cable size : 4C 35sq.mm with copper conductor
PVC Insulated
(Complete
Unarmored)
- make:
Pakistan
Cable along with material supply at 42"
Job of
Construction
of culvert
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.

Qty. LPR Raised By LPR initiated

740317
740321
740701
740701
740701
740789
740834
740890

Wooden Cubicles at Plant
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
Pre-Bid
EDC DVD-RW,
/ VCM
Modem,visit
LANatCard,
Wifi, 14.1" TFT screen & carrying case with

30269 01.02.607.147522.0000.000
30765
30765
30765
30765
30802
30802
30802
30802
30889
30693
30900
30516
30516

Description

1
1
1

Project
Project
Project

117

SUR
SUR
SUR

a
a

a
a

900
156,668
28,050
18,825
9,000
12,000
91,136
30,000
30,000
30,000
31,487
1,550
22,000
8,710

10/22/2008

53
54
55
56

601

607

30516
30516
30516
30850

01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.601.147704.0000.000
01.02.607.147531.0000.000

57

607

30902 01.02.607.147522.0000.000

58

608

30953 01.02.608.147723.0000.000

59

30582 01.02.603.147713.0012.000

60

30582 01.02.603.147713.0012.000

61

30582 01.02.603.147713.0012.000

62

30582 01.02.603.147713.0012.000
603

63

30582 01.02.603.147713.0012.000

64

30582 01.02.603.147713.0012.000

65

30582 01.02.603.147713.0012.000

66

30582 01.02.603.147713.0012.000

67
68
69
70
71
72
73
74
75
76
77
78
79
80
81

601

30538 01.02.601.147724.0000.000

608
608

30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30598
30954
30957

82

608

30956 01.02.608.147723.0000.000

83
84

603
603

30964 01.02.603.147719.0000.000
30964 01.02.603.147719.0000.000

601

85

31080 01.02.607.147716.0000.000

86
87

31080 01.02.607.147716.0000.000
607

88

31080 01.02.607.147716.0000.000
31080 01.02.607.147716.0000.000

89
90

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000

31080 01.02.607.147716.0000.000
608

91

31044 01.02.608.147724.0000.000
31157 01.02.607.147713.0032.000

607
92
93
94
95
96
97
98
99
100
101

31157 01.02.607.147713.0032.000
605
607

603

601
607

31064
30909
30909
30909
30909

Change Order No. 1
01.02.607.147712.0000.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000

31080 01.02.607.147716.0000.000

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
expansionJob
Complete
site,ofdestroyed
Construction
during
of earthen
rain( Appx.
embankment
153 RFT. & 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)

Each
Each
Each
Feet

1
2
4
153

Project
Project
Project
Project

Sadiq
Sadiq
Sadiq
SUR

741350
741350
741350
741352

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

PO issued
PO issued
PO issued
PO issued

Each

1

Project

SUR

741351

21-Aug-07

PO issued

Each

2

Project

FA

741358

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

1

Project

FAT

741355

21-Aug-07

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

Water Supply to CNCEC site camp through water tanker (capacity 2,400
gallons)
on(daily
basis for
45 days.
Rate perHandle.
tanker Rs
(Each=Days)
Inspection
Telescopic
) Mirror
Extendable
Dia900/55 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
Elco meter 119 Pit Gauge. Part # C005-0016. USA
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Cambridge
Part
# C047-0001.
Sony
DigitalWelding
CameraGauge.
7.2 Mega
Pixel
With VideoUK
Recording & Still. ( Full
Metal Body
Model:
DSC-S700
Magna
Flux ).Spot
Check
Kit. Comprising ( Cleaner, Penetrant & Developer
).
Complete job
Contruction
Watch
Towers
with material
as per
Complete
of SupplyOf&Security
Installtion
of Fencing
alongwith
material
around
attached
expansiondrawing
project and
sidespecifications
as per attached quotation and scope of work
(approximate
Complete
Construction
area is 2 kilometer)
of Security(Each=Meter)
Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
(each=Complete Job)
Analytical
// Lab
testing
of
of
(Each=
Sample)List & Rate
Analytical Size
LabBed
testing
of 20
16 parameters
parameters
of Salt
Salt
as per
followin
Standard
: Size
(6'
-6"
x 3' -6") with
water
proof
ply with Teak
(Each=
Sample)
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 Chairs
Wood edging
with imported
DrawerSheesham
Channel, 2Wood
Drawer
Sofa
Goldenprofiles
Teak Frame
or High Quality
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
QualityTable
Lacquer
Polish Finish
cushion
clearboth
Glass
topformica
Study
in imported
MDF with
lasani
Board 12mm
frame with
side
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

Each

45

Project

SUR

741274

25-Aug-07

Delivered

Universal Enterprises

900

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

5
3
2
10
10
1
5
1
1
1
1
50
8
2000

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

Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
FA
FA

741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741367
741377
741379

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

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

1,500
250
1,700
20
120
2,000
800
8,600
7,500
11,000
14,700
1,375
246,000
2,995

Each

1

Project

FA

741385

28-Aug-07

PO issued

Each
Each

14
20

Project
Project

A.Rahim
A.Rahim

741389
741390

30-Aug-07
30-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

32

Project

FA

741399

31-Aug-07

PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered

K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
K. B. ENTERPRISES
Mushtaq Ahmed Rahi & Co
Rapid Builders
Akash Civil Contractor & General
Enterprises
SGS Pakistan(Pvt)Ltd
Industrial Analytical Center (IAC)

Each

16

Project

FA

741399

31-Aug-07

Each

16

Project

FA

741399

Each

28

Project

SUR

741404

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). (APDC), Fisher cat # A/6220/46,
Ammonium
pyrolidine
dithiocarbonate
( 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
for design
feasibility
for exporting
power
Study Chair,Charges
MOD- C-63,
Imported
Bent Plywood
chairsurplus
with matching
polish finish (As per approved chair)

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

J.K. Enterprises

2,800

1,040,000
10,500
9,500

31-Aug-07

PO issued

YOSHIKO FURNITURE CO.

5,600

3-Sep-07

PO issued

Universal Enterprises

900

Parvez Furnitures

5,000

Parvez Furnitures

2,000

3-Sep-07

741431

3-Sep-07

741414

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

118

2,800

J.K. Enterprises

4,200

741431

FA

J.K. Enterprises

YOSHIKO FURNITURE CO.

MAS

Project

2,800

PO issued

MAS

16

2,800

J.K. Enterprises

7,500

Project

Each

J.K. Enterprises

4,500

Project

741420
741423
741423
741423
741423
741444
741445

2,800

YOSHIKO FURNITURE CO.

20

RT
FAT
FAT
FAT
FAT

10,000

J.K. Enterprises

YOSHIKO FURNITURE CO.

20

Project
Project
Project
Project
Project

425,000

26,000

Each

1
100
2.5
0.5
0.5

5,852
1,778
947
1,450

YOSHIKO FURNITURE CO.

Each

Each
Each
Liter
Liter
Liter

MAKKAYS
MAKKAYS
MAKKAYS
DECENT ENGINEERING SERVICES
Akash Civil Contractor & General
Enterprises
Haseen Habib Trading Company

Partial
Delivered
Partial
Delivered
In Process
In Process
Delivered
PO issued
PO issued
PO issued
PO issued
In Process
Delivered

ABS Engineering
Multi Business Solutions
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
Fahim Nanji & Desouza Consulting
YOSHIKO FURNITURE CO.

19,400
340
2,800
6,000
6,000
4,200
10/22/2008

102
103

608
607

01.02.608.147531.0000.000
31336 01.02.607.147713.0032.000

104

608

31360 01.02.608.147723.0000.000

105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120

607

607

31439
31439
31439
31439
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
31336
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
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
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
01.02.607.147713.0032.000

121

602

31432 01.02.602.147723.0000.000

122
123
124
125
126
127

608
608

31140
31505
31472
31472
31472
31617

607
608

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
01.02.608.147715.0000.000

128

31681 01.02.607.147712.0000.000

129

31681 01.02.607.147712.0000.000

130

31681 01.02.607.147712.0000.000

131

31681 01.02.607.147712.0000.000

132

31681 01.02.607.147712.0000.000

133

31681 01.02.607.147712.0000.000

134

31682 01.02.607.147712.0000.000

135

31682 01.02.607.147712.0000.000

136

607

31682 01.02.607.147712.0000.000

137

31682 01.02.607.147712.0000.000

138

31682 01.02.607.147712.0000.000

139

31682 01.02.607.147712.0000.000

140

31683 01.02.607.147712.0000.000

141

31683 01.02.607.147712.0000.000

142

31683 01.02.607.147712.0000.000

143

31683 01.02.607.147712.0000.000

144
145

31684 01.02.607.147712.0000.000
601

146
147

31750 01.02.607.147713.0001.000
607

31750 01.02.607.147713.0001.000

148

31750 01.02.607.147713.0001.000

149

31750 01.02.607.147713.0001.000
D:/shahid/Project/Project-stat.xls

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.
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
Koreanwith upholstered headboard in queen size molty flex
Bed
as shown
mattress andcushioned
complementing
tables in sheesham
Upholstered
chairsside
in sheesham
frame and wood.
a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study table
as cushioned
shown complementing
the set & study
chair
L-shaped
xtra
seater fully upholstered
6&1/2
seats @ Rs:
14300/ seat
Sandwich
layer table
woodentobase
TV unit in wood
finishwith
and glass
glass.top
TVand
dimension
be incorporated approx
size 8'. 0" x 8'.0"
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
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
SleepersSignBoards and stands for development site as per
TrafficRoom
Management
attached sheet and as per approved sample.
Supply & Installation of HP Proliant DL380 G5 server High-end Server
HP Rack
Proliant
DL380
G5 server
Server
Supply & Installation Of
of HP
with
Accessories
PartLow-end
#
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-AP61=20Nos,
OAW-AP-ACSupply
Inst.OAW-4324=01No,
P/N(FG-200A-BDL),Dual
WAN ports, Dual
DMZ, built-in 4
LA=20Nos,
OAW-AP60-MNT=20Nos
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

64
6

Project
Project

EZN
FA

741450
741460

14-Sep-07
19-Sep-07

Delivered
Delivered

UNIQUE ENTERPRISE
ARCH WORKS

475
3,800

Each

6

Project

Muzammil

741481

24-Sep-07

Delivered

Philips Electrical Industries Of Pakistan

6,696

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

2
5
12
6
4
4
4
4
2
2
2
2
2
2
2
2

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

MAS
MAS
MAS
MAS
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

741483
741483
741483
741483
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460
741460

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

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

800
1,250
275
1,350
68,400
34,200
11,400
19,950
88,302
17,100
77,900
22,800
26,600
18,050
24,700
38,000

Each

1

Project

MAS

741487

25-Sep-07

Delivered

Each
Each
Each
Each
Each
Each

1
2
24
24
12
17

Project
Admin
Admin
Admin
Admin
Safety

MAS
MAS
MAS
MAS
MAS
Qazi Bilal

741490
741507
741532
741532
741532
741570

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

Delivered
Delivered
Delivered
Delivered
Delivered
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

Each

15

IT

BA

741575

26-Oct-07

Delivered

Each

61

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

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

M A Traders
M A Traders
M A Traders
M A Traders
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
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.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.

741582

a

26-Oct-07

Delivered

29-Oct-07

Job Done
Partial
Delivered
Partial
Delivered
Partial
Delivered
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

119

15,000
37,530
7,500
1,350
275
70
2,200
460,000
310,000
366,700
174,888
22,441
347,900
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
10/22/2008

150
151
152
153
154
155
156
157
158
159
160
161
162
163
164

607
608
608
607
602
608
607

608

607
608

165

31836
31726
31726
31726
31726
31472
31866
31890
31819
31886
31886
31886
31886
31832
31726

01.02.607.147531.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147713.0032.000
01.02.602.147407.0000.000
01.01.608.147712.0003.000
01.02.607.147522.0000.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.607.147712.0000.000
01.02.608.147712.0003.000

31609 01.02.607.147712.0000.000
607

166

31609 01.02.607.147712.0000.000

167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202

31551
31551
31551
31551
31551
31551
31551
31551
31551
31765

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
01.02.602.147723.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.505111.0000.000
01.02.608.147723.0000.000
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

607
607
607
603

32071
32071
32071
32071
32071
32052
31547
32018
32018
32018
32020
32018
31911
32101
32214
32214
32214
32214
32101
32101
32101
32101
29564
32184
31394

608

32265 01.02.608.147714.0000.000

203
204
205
206
207
208
209

608

602
601

608

608
607
608
608
608
608
608
607
608
608
608
607

608

32267
32267
32259
32259
32259
32259

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

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

608

Each
MS INTEL
Angle Iron
confirming
Size: 2-1/2"
x 2-1/2"
PC
CORE
2 DUO, to
1.8SA36,
GHz E4300
processor
with- 1/4"
2MB(Each=Mtr)
Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Windows
XP Professional
OEM with wooden stand,
Dawlance
Refrigerator
12Cu.Ft,
Model: 9170WBD
Each
Make / Brand: Dawlance
Each
Exide
battery
12V, 145onAH
model
N-145 Review ( for 05 working days),
LapTop
Intel centrino
rent
for Interim
rental charges
Rs.Stone
4,000soiling
for 05 for
working
days road to EDC/VCM lay down Each
Complete
Job Of
the access
Each
areaINTEL
with rolling
190/M2.
(Each=Job)
PC
CORE@2 Rs.
DUO,
1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
Each
Software
AntiTFT
Virus
2006/2007
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine
Windows
XP PRINTER
Professional
OEM
Repair
OfMicrosoft
HP LASERJET
2420
WITH
NETWORK CARD
Each
REPLACMENT
Each
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi
Each
Antenna & Mounting Kit, (mODEL: (DWI-2700AP)
15 dBi Omni Directional Antenna with N-Female Connector water proof
Each
tape & mounting Kit.ANT 24-1500 (QTY:02)

75
1
1
1
1
1
1
3
1
2
2
2
2
1
1

Project
Project
Project
Project
Project
Admin
Project
IT
Project
Project
Project
Project
Project
IT
Project

EZN
Sadiq
Sadiq
Sadiq
Sadiq
MAS
SZA
RT
Kazmi
Sadiq
Sadiq
Sadiq
Sadiq
RT
Sadiq

741602
741607
741605
741605
741605
741533
741611
741613
741610
741618
741618
741618
741618
741619
741607

1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
2-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
6-Nov-07

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

1

IT

RT

741539

10-Nov-07

Delivered

1

IT

RT

741539

10-Nov-07

Delivered

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

150
150
150
50
72
12
3
72
72
1

Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Project

FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

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

200
3
20
3
10
1
1

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

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
11-Nov-07
12-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
25-Nov-07

3
1
2
1
2
1
2

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

741544
741544
741544
741544
741544
741544
741544
741544
741544
741634
741757
741650
741650
741650
741650
741650
741651
741564

Each

1

Project

Each
Each
Each
Each
Each
Each

3
1
2
1
2
2

Project
Project
Project
Project
Project
Project

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
approved
sample)
Install(As
G.Iper
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
pipe
Installation
of3/4"
floodsize
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

5
12
2
1
1300
20
1
15
24
24
500

120

Faisal Corporation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
New Modern Television Centre
Pink Rose Autos
Computer & Office Products
Mumtaz Builders
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.
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
DECENT ENGINEERING SERVICES
Nanjee & Company
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders
JAMISTO INDUSTRIAL SERVICES
Pervez Furniture

282
31,487
1,550
22,000
8,710
19,060
6,595
4,000
350,000
31,487
1,550
22,000
8,710
8,500
25,000
50,000
23,530

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
Job Done
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

SMKR

744770

12-Dec-07

Delivered

Pearl Engineering (Private) Limited

370,134

SMKR
SMKR
SMKR
SMKR
SMKR
SMKR

741771
741771
741776
741776
741776
741776

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

Delivered
Delivered

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE

16,970
68,886
19,791
14,933
63,305
4,040

a

Delivered
Delivered
Delivered
Delivered

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

75
63
46
50
20
50
550
20
20
533,540
51
862
50
17
9
298,105
3,500
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

10/22/2008

210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267

608

608

607

607

608
608
607
608
607
607
608
607
601
608
607
608
607
608

608

607

607
608

608

608
608

32259
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
01.02.608.147714.0000.000
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

268

32953 01.02.607.147712.0000.000

269

32953 01.02.607.147712.0000.000

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

Each
DC IPS 1603D power Supply,RC(204729),
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:
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
Panasonic
Laser
Faxconfiguration
Machine: Model
UF-4100
asform factor consisting of Each
L2+ stackable
fixed
chassis
in a 1U
12
10/100 RJ-45
ports, two Gigabit
10/100/1000
RJ-45
portstransceiver
and two combo
P/Nports
SFP-GIG-SX,
1000Base-SX
Ethernet
optical
(SFP Each
ports, Supports multimode fiber over 850nm wavelength (nominal) with an
MSA).
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
Each
50/125 ?m MMF

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
17
1
1
1
1
9
1

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
Project

SMKR
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

IT

BA

2
2
121

741776
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
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
19-Dec-07
24-Dec-07
24-Dec-07
24-Dec-07
26-Dec-07
26-Dec-07
27-Dec-07
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
8-Jan-08
8-Jan-08
8-Jan-08
10-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-Jan-08
14-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08

741953

21-Jan-08

741953

21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

ROSEACE
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
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
10/22/2008

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
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
22,163

270

32953 01.02.607.147712.0000.000

271

32953 01.02.607.147712.0000.000

272

32953 01.02.607.147712.0000.000

273

32953 01.02.607.147712.0000.000

274

32953 01.02.607.147712.0000.000

275

32953 01.02.607.147712.0000.000

276

32953 01.02.607.147712.0000.000

277

32953 01.02.607.147712.0000.000

278

32953 01.02.607.147712.0000.000

279

32953 01.02.607.147712.0000.000

280

32952 01.02.607.147712.0000.000

281

32952 01.02.607.147712.0000.000

282

32952 01.02.607.147712.0000.000

283

32952 01.02.607.147712.0000.000

284

607

32952 01.02.607.147712.0000.000

285

32952 01.02.607.147712.0000.000

286

32952 01.02.607.147712.0000.000

287

32952 01.02.607.147712.0000.000

288

32952 01.02.607.147712.0000.000

289

32952 01.02.607.147712.0000.000

290

32952 01.02.607.147712.0000.000

291

32952 01.02.607.147712.0000.000

292

32952 01.02.607.147712.0000.000

293

32952 01.02.607.147712.0000.000

294

32952 01.02.607.147712.0000.000

295

32952 01.02.607.147712.0000.000

296

32952 01.02.607.147712.0000.000

297

32952 01.02.607.147712.0000.000

298

32952 01.02.607.147712.0000.000

299

32952 01.02.607.147712.0000.000

300

32952 01.02.607.147712.0000.000

301

608

302
303

33001 01.02.608.147723.0000.000
32604 01.02.607.147522.0000.000

607

304

32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

305

602

32435 01.02.602.147407.0000.000

306
307

608
608

32362 01.02.608.147523.0000.000
32885 01.02.608.147716.0000.000

308

608

33043 01.02.608.147723.0000.000

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

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 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
COMMISSIONING
CHARGES
Infinity
Brand Raise
FlooringAND
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Mtr

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

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

1
20
1

Project

Asif Abbas

Project
Project

2326

Project

2
2
1
48
100
2
100
20
100
2
1
200
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
100
1
1
1
1
1
1
1

122

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

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

741953
741963

21-Jan-08
21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

MAS
Ambreen

741961
741970
741977

21-Jan-08
21-Jan-08
24-Jan-08

Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Delivered
Delivered

Muzammil

741982

24-Jan-08

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.
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

112,427
12,530

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES

78,980

JAMISTO INDUSTRIAL SERVICES
Parvez Furnitures
GABA ENTERPRISES

56,938
6,500
7,500

Pakistan Cables Limited

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

497
10/22/2008

309
310
311
312
313
314
315
316
317
318
319
320
321
322

608
608
607
608

608

602
602
602

32885
32885
33048
32727
33103
32997
32997
32997
32997
33087
33087
33087
33087
33087

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
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000

323

33098 01.02.608.147716.0000.000

324

33098 01.02.608.147716.0000.000

325

33098 01.02.608.147716.0000.000

326

33098 01.02.608.147716.0000.000

327

33098 01.02.608.147716.0000.000

328

608

33098 01.02.608.147716.0000.000

329

33098 01.02.608.147716.0000.000

330

33102 01.02.608.147716.0000.000

331

33102 01.02.608.147716.0000.000

332

33102 01.02.608.147716.0000.000

333

33102 01.02.608.147716.0000.000

334

608

32818 01.02.608.147713.0020.000

335

33032 01.02.608.147716.0000.000

336

33032 01.02.608.147716.0000.000
608

337

33032 01.02.608.147716.0000.000

338

33032 01.02.608.147716.0000.000

339
340
341
342
343
344
345

608

346

602

32903 01.02.602.147723.0000.000

347

602

32903 01.02.602.147723.0000.000

608

601

32969
33158
33158
33158
33115
33115
33115

01.02.608.147723.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.01.608.145050.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000

348

32905 01.02.608.147716.0000.000

349

33016 01.02.608.147716.0000.000

350

32909 01.02.608.147716.0000.000
608

351

32909 01.02.608.147716.0000.000

352

32909 01.02.608.147716.0000.000

353

32909 01.02.608.147716.0000.000

354

32907 01.02.608.147716.0000.000
D:/shahid/Project/Project-stat.xls
608

Each
Each
Each
Each
Each
Each
Each
Software MS Office Standard OLP 2003/2007
Each
Genuine Microsoft
Window XP&professional
OEM
Version
Each
Complete
Job O f Installation
Supply Cables,
Cable
trays, Cable tray
supports,
Junction boxes,
manCu/PVC/PVC
power etc formake
cables Each
Cable: 3Cx2.5mm2
130m other
lengthconsumables,
300/500 V grade
relocationCables
for PVC-II silos installation activity. (As per attached quotation) Mtr
Pakistan
Cable: 3Cx6mm2Limited
30m length 300/500 V grade Cu/PVC/PVC make
Mtr
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 Mtr
Mtr
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,
consumable
items Processor
(As Per Attached
Quotations).
PC
Intel Corother
2 DUO
1.8 GHz E4300
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

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)

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
Centrifugal blower for confined space entry 3000 CFM, with electrical
Genuine
Microsoft
Window
XP professional
OEMcompatible for 6" & 4"
motor , Single
phase
220 Volts
with extra flange
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
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Ft
Ft
Each
Each
Each
Each
Each
Each
Each
Each
Each

4
1
48
1
1
5
5
5
5
1
129
30
290
450
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
1
35
35
20
30
4
4
4
2
6
1
1

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

Ambreen
Ambreen
Muzammil
SUR
Muzammil
BA
BA
BA
BA
Muzammil
Muzammil
Muzammil
Muzammil
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
Project
Project
Project

Muzammil
AL
AL
AL
JD
JD
JD

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

123

741983
741983
741984
741987
741989
741990
741990
741990
741990
741991
741992
741992
741992
741993
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
741995
741996
741996
741996
741996
741997
741998
741998
741998
741999
741999
741999
742004
742005
742006
742006
742006
742006
742006
742006
742007

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

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

26-Jan-08

Partial
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
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08

Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
SHAMIM GLASS WORKS
JAMISTO INDUSTRIAL SERVICES
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
JAMISTO INDUSTRIAL SERVICES

2,160
1,800
8,000
22,000
795,000
31,487
1,550
22,000
8,710
735,000

Pakistan Cables Limited
Pakistan Cables Limited
Pakistan Cables Limited
Pacific Wires & Cables Co.

70
162
523
96

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
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
Confirmatory
MARHABA TRADERS
PO
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Jamil Electric Works
Delivered
Ocean Office Automation
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Delivered
S. J. Nizam Ud Din & Co.
Confirmatory
PO
S. S. Enterprise
Confirmatory
PO
Regency
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture

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
12,000
250
400
1,000
216
5,800
1,400
5,800
3,500
3,500
3,400
9,500
10/22/2008

355

32907 01.02.608.147716.0000.000
608

356

32907 01.02.608.147716.0000.000

357

32907 01.02.608.147716.0000.000

358

32882 01.02.608.147716.0000.000
608

359

32882 01.02.608.147716.0000.000

360

33301 01.02.608.147716.0000.000
608

361

33301 01.02.608.147716.0000.000

362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377

608
601

33116
33116
33181
33181
33181
33181
33181
33049
33116
33116
33116
33055
33055
33055
33116
33142

378

607

33248 01.02.607.147531.0000.000

379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405

608
601

32838
33005
33222
33222
33222
32307
33338
33271
33116
33290
33290
33290
33290
33290
33290
32307

608

608

608
608

608

608
608
608
607
608

608

608
608

602

607
601
608

406
607
407
408

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
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147716.0000.000
01.02.601.147161.0000.000

01.02.608.147716.0000.000
01.02.601.147716.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000
01.02.607.147523.0000.000

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
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

01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000

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

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
Excavation along West+North+South Perimeter of Development Area.
DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Dimension
cu
ft. Laying and Back Filling along West+North+East boundary wall.
Cable
Total
Length
to bealong
covered
2300 mtrs
Erection
of Poles
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
Arrangement
for 14
Polewith
along
theofboundary
weather proof
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
BasketGenerator
Ball with pole
and 50Hz,
all accessories
Diesel
60kVA,
400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine
Driven Electric
Generator,
Coupled
FG Wilson
Locally Fabricated
Sound
Proof Canopy
for to
60kVA
DieselAlternator
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
Size
6'hfor
x 4'w
xProcessor
18"depth.
Each
Rack
contains
five
PC Intel
Cor 2 Racks.
DUO 1.8
GHz
E4300
with
2MB
Cache,
Intel:
trays. Colour Light
Grey. Angle
14swg.
Tray
18swg.
D945GCCRL
MB, 1.0GB
Kingston
DDR2
Ram,
Seagate 80GB SATA HD,
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software MS Office standard OLP 2003/2007
Hydraulic Dead weight Tester, 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
GroundingConstruction
cable single of
core
Copper-PVC
6sqmm
90attached
Mtr)
Complete
Kitchen
Facility in
CampEach=Coil
Office (Asof
per
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
Loop Caliberator Model: UPS-III, Make: GE-Druck
Jerry can Plastic 20litres
Hand Pump for diesel unloading
Complete Job of execution, civil execution, caoting & wraping, Fabrication
Misc.
Material Hydro
Pipes,Test,
Flanges,
Gaskets
& others
(As per attached
& installation,
removal
of pipe
rack structure
& existinglist)
pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax
on item
1 debris lying outside the Expansion gate
Complete
job@of6%
removal
of #huge
and new workshop area. (Each=Complete Job)
Construction
of Dry
& Wet EDC
TankChannel), with Labor charges Size:
Window Channel
(Imported
Material
4'x 2" SqBlind
ft x 07
Nos (Each=Complete
Window
(Imported
Channel) withJob)
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
Mtr
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

1
2
1
1
1
2
2
1
1
23616
1800
14
14
14
10
1
1
2
1
1
1
1
90

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

1
3
40
1
1
1
1
2
1
1
20
24
24
20
36
36
2
5
1
1
1
1
1
1

Each
Each
Each

1
1
1

Each
Each

SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21)
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50Sq. Mtr
IW-2655

1
1
232

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

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

MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
MAS
MAS
MAS
Muzammil
Muzammil
Muzammil
MAS
JD

Project

MI

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

SUR
Feroze Shah
BA
BA
BA
Kazim
Muzammil
FA
FA
FA
FA
FA
FA
FA
FA
Kazim
Muzammil
Muzammil
Asif Abbas
Asif Abbas
Asif Abbas
Asif Abbas
SUR

Project
Project
Project

MAS
MAS
MAS

Project

MAS

Project

MAS

Project

MAS

124

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742007

30-Jan-08

742008

30-Jan-08

742008

30-Jan-08

742009

30-Jan-08

742009
742010
742010
742025
742025
742025
742025
742025
742026
742036
742036
742036
742037
742037
742037

30-Jan-08
30-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
1-Feb-08
1-Feb-08
1-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
4-Feb-08
6-Feb-08

742039
742052
742053
742054
742057
742058
742058
742058
742073
742075
742077
742079
742088
742088
742088
742088
742088
742088
742094
742095
742095
742103
742103
742103
742103
742110
742049
742116
742116
742116
742119
742119
742121

6-Feb-08

a

6-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
7-Feb-08
11-Feb-08
11-Feb-08
11-Feb-08
12-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
13-Feb-08
14-Feb-08
14-Feb-08
14-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08

Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
MARHABA TRADERS
Confirmatory
PO
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
DYNASEL (PVT) LTD
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
Britlite Engineering Company
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
MARHABA TRADERS
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
S.M.Jaffer & Co.
Delivered
Multi Business Solutions
Delivered
Fakhruddin Akber Ali
Confirmatory
PO
P. Umrigar Service
Partial
Parvez Furnitures
Delivered
Burhani Associates
Delivered
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
PO issued Manstock Engineering Company (Pvt) Ltd
Delivered
Pacific Wires & Cables Co.
Delivered
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
Delivered
M A Traders
PO issued
Manstock Engineering Company
Delivered
Abbas Traders
Delivered
Abbas Traders
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
PO issued
Hassan Farooqi & Company
Delivered
MARHABA TRADERS
In process
Engineering Kinetics (Pvt.) Ltd.
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Delivered
Parvez Furnitures
Partial
Interwood Mobel (Pvt) Ltd.
Delivered
Partial
Delivered
Interwood Mobel (Pvt) Ltd.
Partial
Delivered
Interwood Mobel (Pvt) Ltd.

5,800
1,400
1,200
8,000
6,000
19,000
19,000
59,900
3,000
20
25
15,000
2,000
5,000
27,500
22,000
10,000
29,000
790,000
95,000
103,296
6,900
6,745
13,000
6,000
2,400
31,487
22,000
8,710
425,000
3,211
145,000
14,900
1,800
200
250
1,250
30
35
55,000
206
559
274,130
1,280,000
27,413
16,447
40,000

10/22/2008

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

409
607
410

33465

411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457

33465
608

608

607
608
608
607

605

605

608
608
607
602
608
608

458
459

33465

460

01.02.607.147531.0000.000
01.02.607.147531.0000.000

01.02.608.147716.0000.000
33123
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
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
33597

608

01.02.607.147531.0000.000

33597

01.02.608.147713.0006.000
01.02.608.147713.0006.000
01.02.608.147713.0006.000

461

608

462

607

463
464

608
608

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

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

Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659
Laminated Flooring - Reducer Product Code : FL-LTR-L-2663

Mtr
Mtr
Mtr

Direct Charge - Furniture & Fixtures
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach
Zulfiquarabad)
Each
Scratch
Rs. 1000
PC
Intel Card
Core of
2 DUO
2.2 GHz E4500 Processor with 2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Each
Genuine
Microsoft
Window
XP E4500
professional
OEMwith
Version
PC Intel Core
2 DUO
2.2 GHz
Processor
2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Civil Construction of Workshop area for Cleaning and testing of HEX and
Each
Genuine
professional
OEMwith
Version
Vessels, Microsoft
Area= 31 Window
x 25 Sq. XP
Mtrs.
In accordance
Scope of work
attached,
Annex-I. (Each=
sq.ft) Drain Channel in accordance with Scope Each
Civil Dia
Construction
3/8"
Rebar for of
31Water
M x 25PitM&Area
complete with cutting, binding,
Each
of
work attached,
Annex-I.(Each=complete
fabrication
of mesh,
etc. in accordance withjob)
Scope of work attached,
Each
Annex-I. ( Each = Complete Job )
Each
Purchase Food Stuff for Canteen inclusive transportation charges
Each
Executive
box files
in blue
color
Split AC, Hitachi
Model:
RAS
18of
+ 3".
RAC 18 ( 1.5 Ton) with cordless
remote
Imported
SINGLEcontrol,
FLANGED
PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each
L=1250mm
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
Each
L=600mm
Each
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
Each
DUBLE
FLANGED
PIPE
Dia500
L=1050mm
DOUBLE
FLANGED
PIPEPIECE
PIECE
(With Puddle
Collar ) Dia500
Each
L=1500mm
Each
FLANGED REDUCERS Dia 500mm x 450mm
Each
FLANGED REDUCERS Dia 650mm x 500mm
Each
FLANGED BENDS 45 Dia 500mm
Each
FLANGED BENDS 22.5 Dia 500mm
Each
FLANGED BENDS 11.25 Dia 500mm
Each
FLANGED TEES 650 mm X 650mm X 650 mm
Each
FLANGED TEES 500 mm X 500mm X 300 mm
Each
FLANGED TEES 500 mm X 500mm X 80 mm
Each
BLANK FLANGE Dia 300 mm
Each
TAIL PIECES (one end flange and other end plain) Dia 500mm
Each
TAIL
PIECES
(one size
end to
flange
and
other
end
plain)
650mm
SS Stainer
( Mesh
be MS
60
)sleeve
with
allpipe
fittings
andDia
accessories
Supply
of
24"
dia
Fabricated
made
with
MS
Plate
as
per
Supply
of water
flow
meterand
(Turbine),
rate of flow indicator, recorder with Each
complete,
as per
drawing
specifications.
specifications
and
recommendations.
Sleeve
pipe
ID
should
be
engough
pressure guage and with all accessories as per specifications and
Mtr
to centre the UPVC
pipe at
joint. in all respect. Dia 500 mm. Brand:
requirements
of
KW&SB
complete
Supplyduty,
of C.I.flanged
Double
acting
Air Release
Valve,
dia5163/5153
with isolating
Heavy
ends
Valves
Conforming
to 3"
BSS
of gate Each
Sensus,
valve of Germany.
cast
Iron 3" diacapable
flangedofends
with all jointing
material
bolts,nuts,
approved
manufacturer
withstanding
a
pressure
head
of
400
ft
Heavy
duty, flanged
ends Valves
Conforming
to BSS
5163/5153
of
Each
packing,washers
complete
in all respect.
Dia 80m.
(SCI
Thiland).
i/c transport,
loading,
un-loading
with
all related
accessories
Gateof
valve
approved
manufacturer
capable
withstanding
pressure
head
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
of 400 ft Each
Dia
500duty,
mm.flanged
(SCI Thiland).
i/c
transport,
loading,
un-loading
with
all
related
accessories
Gate
valve
approved
manufacturer
capable
withstanding
pressure
head of
of 400 ft
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
Each
Diatransport,
300duty,
mm.flanged
(SCI Thiland).
i/c
loading,
un-loading
with
all related accessories
Flap of
valve
approved manufacturer
capable of
withstanding
a pressure head
400 ft
Each
Dia
300
mm.
(SCI
Thiland).
i/c transport,loading,un-loading with all related accessories None return
Electrical
boxThilans)
Outdoor Type with rain shed. Equipped with one Each
valve
Dia Distribution
300 mm. (SCI
Dry Chemical
06 Kg,provided
Capacityfor
c/w
wallmain
bracket
100A
3P MCBPowder
and fourFire
30AExtingusiher
3P MCBs. Holes
25sq
Each
pressure
gauge and
initial
Make:
SEFECO
cable
connection
and
four charge,
16sqmm
distribution
cable
connection.
HP Compaq
6720s
Business
Notebook.
Intel Core
2 Duo
2.0 GHz,With
120
20%Hard
Physical
for future.
GB
Disk,space
Blue tooth,
, 15" LCD, and carrying case with all standard Each
Each
specifications as per your quotation.
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM Version
TIENs Chair,
Job of Fabric
fabrication
Office
Colour: Smoke Gray, Model: Ora High Back, Brand: Each
Each
Master.
Each
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Stabimatic UK Imported (As per Quotation)
Bath Towel White Color Executive Quality
Color Printer C4280 Photosmart printer plus scanner plus copier color.

Each
Each
Each
Each
Each
Each
Each

Project

MAS

Project

MAS

Project

MAS

Project

kamal

Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
IT
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project
Safety
Project
Project
Project
Project
Project
Project
Project

kamal
RT
RT
RT
RT
RT
RT
JD
JD
JD
FA
Junaid
BA
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
JD
KHM
Muzammil
BA
BA
BA
Asif Abbas
MAS
Ambreen

Admin

MAS

Admin

MAS

200
16

Admin

MAS

Project

MAS

1
100
1

IT

BA

Admin
IT

MAS
BA

130
20
46
5
5
5
5
5
1
1
1
8331
1
1
1
100
2
1
2
1
1
1
1
1
4
10
2
1
3
2
1
30
2
1
125
1
2
2
2
2
2
3
2
1
1
1
1
16
30
500
300

125

742121
742121
742121
742122
742122
742128
742128
742128
742128
742128
742128
742129
742129
742129
742134
742140
742143
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742153
742155
742155
742155
742155
742155
742155
742162
742171
742173
742173
742173
742180
742185
742186
742192
742192
742192
742195
742201
742204
742210

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

Partial
Delivered
Partial
Delivered
Partial
Delivered

20-Feb-08

Delivered

20-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
25-Feb-08
26-Feb-08
26-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
27-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08
29-Feb-08
3-Mar-08
3-Mar-08

4-Mar-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued
PO issued
Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered

6-Mar-08

PO issued

6-Mar-08
7-Mar-08

Delivered
Delivered

4-Mar-08
4-Mar-08
4-Mar-08

Interwood Mobel (Pvt) Ltd.

140

Interwood Mobel (Pvt) Ltd.

320

Interwood Mobel (Pvt) Ltd.

490

Core Techno Concern
Core Techno Concern
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Rapid Builders
Rapid Builders
Rapid Builders
MARHABA TRADERS
Rajput Stationers
AAA Enterprises
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
Procon PipeLines (Pvt) Limited
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
PAK MASSIF INTL (PVT) LT
Haseen Habib Trading Company
JAMISTO INDUSTRIAL SERVICES
Computer & Office Products
Computer & Office Products
Computer & Office Products
Hassan Farooqi & Company
MASTER ENTERPRISES (PVT) LTD
Madina Traders

4,737
1,053
30,929
22,000
8,710
30,929
22,000
8,710
95
130,000
665,000
40,000
80
34,300
26,146
20,615
51,112
27,452
36,025
16,554
19,899
25,803
25,803
25,803
49,773
33,123
29,813
8,143
16,788
24,224
35,000
16,920
500,000
32,000
305,000
75,000
85,000
95,000
2,400
18,000
61,000
22,000
9,300
1,702,990
4,804.00
650.00

Pakmill & Hardware Store

15.52

Pakmill & Hardware Store

16.00

Pakmill & Hardware Store
Parvez Furnitures

47.52
3,500.00

Zubair Electronics
M A Traders
Multi Business Solutions

115,652.00
125.00
9,800.00
10/22/2008

465
466

601

467

33435

468
469

33435
608

470

33435

472
608
473

475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520

33435
33435

471

474

33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000

33678
33678

608
608
608
601
607
608
601
608
608
608

608

608
608

608

608
607
608

608

608
608

608
601
601
607
607
607

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
33628 01.02.608.147723.0000.000
33628 01.02.601.147161.0000.000
33765 01.02.607.147712.0000.000
33454 01.02.608.147716.0000.000
33773 01.01.000.028103.0000.000
33773 01.02.608.147713.0006.000
33597 01.02.608.147713.0006.000
33597 01.02.608.147720.0000.000
33709 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33887 01.02.608.147714.0000.000
33878 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33417 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.608.145050.0000.000
33884 01.02.607.147522.0000.000
33095 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.145050.0000.000
33421 01.02.608.147713.0006.000
33906 01.02.608.147713.0006.000
33906 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.145050.0000.000
33679 01.02.608.147713.0020.000
33727 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.607.147522.0000.000
33588 01.02.607.147531.0000.000
33865 01.02.607.147531.0000.000

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

Centrifugal blower for confined space entry 3000 CFM, with electrical
motor single phase 220 volts with extra flange compatible for 6" and 4"
outlet
Rubber Hose pipe , heavy duty industrial grade for air service 4 "

Each
Ft

Delivered
S. J. Nizam Ud Din & Co
12,000.00
Delivered
S. J. Nizam Ud Din & Co
250.00
Confirmatory
Each
Admin
MAS
10-Mar-08
08 Revolving Chair for Admin and Production (Expansion)
8
742216
PO
Parvez Furnitures
5,800.00
Confirmatory
Each
Admin
MAS
10-Mar-08
Conference Table Glass Size 60' x 60'
1
742216
PO
Parvez Furnitures
3,050.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)
1
742216
PO
Parvez Furnitures
3,825.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 48x33 (Transport Charges included)
1
742216
PO
Parvez Furnitures
5,125.00
Confirmatory
Each
Admin
MAS
10-Mar-08
One Computer Table Size 36x30 (Transport Charges included)
1
742216
PO
Parvez Furnitures
3,850.00
Confirmatory
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days)
Each
Project
Muzammil
10-Mar-08
20
742217
PO
Mass Engineering Company
1,200.00
in Lay down area
Confirmatory
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days)
Each
Project
Muzammil
10-Mar-08
18
742217
PO
Mass Engineering Company
1,200.00
Near Mumtaz Builder camp
Confirmatory
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New
Each
Admin
MAS
10-Mar-08
PO
Laydown Area due to incoming Heavey Vessel. Total 14 Days service
1
742218
AL-HADEED DECORATION SERVICE
70,500.00
Each
Admin
MAS
10-Mar-08
Delivered
Ceiling Fan (Large) 56" Millat
8
742219
A. W. Enterprises
1,875.00
Each
Admin
MAS
10-Mar-08
Delivered
Water Cooler (04 Liter)
18
742219
A. W. Enterprises
165.00
Each
Admin
MAS
10-Mar-08
Delivered
Water Glass (Plastic)
18
742219
A. W. Enterprises
15.00
Each
Admin
MAS
10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH)
Pedestal Fan (Small)
1
742220
12,500.00
Each
Admin paint supplyMAS
10-Mar-08Columns
Delivered
Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns
DFT) including
2
primer
(Carbozinc,742220
ICI / Sigma grade) at 07# EDC/VCM
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
SHAH) in Annex-I.2,500.00
Each
Project
JD
11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd.
Battery Pack for HP-500 Notebook
2500
742223
780.00
Each
IT
BA
11-Mar-08 Delivered GABA ENTERPRISES
Wooden Study office Table Size: 2' x 3.5' (as per previous supply)
1
742226
7,300.00
Each
Project
Ehtesham
12-Mar-08 Delivered Pervez Furniture
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.
2
742227
3,500.00
Project
Ehtesham
12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
Scotch Tape 1" (Large) For Dispecser
2
742228
4,804.00
Each
Admin
MAS
12-Mar-08 Delivered Ishaque Stationers
Gem Clip medium 30 mm (Each=Packet)
100
742229
12.00
Admin
12-Mar-08
Delivered
Services for Vetting Electrical Network Study including the studies 1. Load Each
Flow, 2.Short
50 Circuit,
3.Motor startup,MAS
4.Protection 742229
coordination, 5. Harmonic Study
with filter
desing, 6. Stability
Ishaque Study
Stationers
(Transient and Steady state) (Each=Job) 8.50
Each 0.93m3/min
Project
Muzammil
12-Mar-08Origin
PO issued AREVA T&D Pakistan (Private) Limited
CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity:
1
=(32.90cfm), Pressure
: 10Bar=145
742230
Ppsi, Motor 7.5 KW, Germany
1,800,000.00
Each Pressure:16
Project
Kazim
17-Mar-08
Delivered
Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min,
1
max, Power: 0.70
at 100%, Power:
742241
0.4 at 50% DegC, Power:0.07
at 0%,
Dew Point:Rastgar
+3 Deg &
C,Germany
Company Origin
(Pvt)Ltd.
336,000.00
Each
Project
Kazim25u (includ
Delivered
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min,
1 Effieciency:100%
refered
742241
economizer + Automatic17-Mar-08
Drain) Germany
Origin Rastgar & Company (Pvt)Ltd.
120,000.00
Project
17-Mar-08 Delivered
Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each
2.0 m3/min~3.0m3/min,
1
Residual OilKazim
Content : 0.01
742241
mg/m3 (including Econometer+Manual
Drain) Germany
Rastgar
Origin
& Company (Pvt)Ltd.
28,800.00
Each, pressure
Project
17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd.
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve
1 gauge
, ball valve, Kazim
742241
30,720.00
Each
Project
Kazim
17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd.
Instrument Air set up in the E & I work shop, along with Material and Services
(Each=Complete
1
Job)
742241
43,200.00
Each
Project
Kazim
17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES
Cannon Multimedia Projector model 7260 (With all accessories)
1
742242
200,000.00
Eachas per quotation.
Training
Matiurab
18-Mar-08 Delivered Gemco
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
2
742243
76,520.00
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Software Norton Antivirus 2006/2007
2
742244
30,929.56
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Software MIcrosoft Office standard 2003
2
742244
1,550.00
Each
Training
Matiurab
18-Mar-08 PO issued Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
2
742244
22,000.00
Each
Training
Matiurab
18-Mar-08 Delivered Ocean Office Automation
Office Table Size 48x30 (As per previous supply)
2
742244
8,710.00
Each
Training
Matiurab
18-Mar-08 Delivered Pervez Furniture
Wooden Chair (Sheesham Wood)
3
742245
3,500.00
Each
Training
Matiurab
18-Mar-08 Delivered Pervez Furniture
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.
2
742245
1,400.00
Each
18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
Demolition of chemical ware house & pipe racks foundation.(as per following
scope of work
3 & Training
attached terms &Matiurab
conditions) (each=complete
742246
Job)
4,804.00
Each
Project
SUR
18-Mar-08 PO issued Unique Industrial Links
Air Freshner (TORONTO)
1
742250
425,000.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Jahroo (Tele Wali)
10
742260
100.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Moop with Handle Metal
40
742260
20.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Mortien Spray Blue
20
742260
135.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Phenl (3 Ltr) (FINIS)
100
742260
143.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Phool Jahroo
100
742260
62.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Tissue Roll
40
742260
20.00
Each
Admin
MAS
19-Mar-08 Delivered Pak Mills & Hardware Stores
Multimedia Screen 8 ' x 6'
300
742260
16.00
Each
Training
Matiurab
19-Mar-08 Delivered Combine Trading Company
Harpic
2
742261
8,000.00
Each
Admin
MAS
19-Mar-08 Delivered Abbas Traders
Surf Half KG Pouch
50
742262
62.00
Each
Admin
MAS
19-Mar-08 Delivered Abbas Traders
Cartridge: Tri color 78
50
742262
70.00
Each
Maint
Mohsaneen
19-Mar-08 Delivered GABA ENTERPRISES
Cartridge:Black 45
2
742264
1,800.00
Each
Maint
Mohsaneen
19-Mar-08 Delivered GABA ENTERPRISES
Printer :Model HP Deskjet K7100, A3 SIZE
2
742264
1,600.00
Maint
19-Mar-08 Delivered GABA ENTERPRISES
Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach
PHONE (GENERAL)
1
(COLOURMohsaneen
- WHITE)
742264
16,000.00
Each 3PIN50
Admin wiring (as per
FA attached 742269
20-Mar-08 Delivered GABA ENTERPRISES
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG
16 A including
specifications and schematic)
790.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Industrial receptacle male/female set outdoor type 3Pin, 16A
2
742272
8,085.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
8
742272
535.00
Asif Sajwani
24-Mar-08 Delivered Universal Cables Industries
Services of one qualified electrical supervisor for the period of one month @Mtr
953 per day
300 of 08Project
hours Each day
742273
49.00
Each
Project
Muzammil
24-Mar-08 PO issued Hassan Farooqi & Company
Relocation of I-Beam with additional cable trays
30
742278
953.00
Confirmatory
Project
Muzammil
24-Mar-08
Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each
building
1
742280
JAMISTO INDUSTRIAL SERVICES
38,000.00
PO
126
10/22/2008
2
32

Project
Project

JD
JD

742212
742212

7-Mar-08
7-Mar-08

521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547

608
608
608
608
605
609
609
607
607
608
607
607

607
608
608
608
601
601
608
608

33865 01.02.608.147716.0000.000
33850 01.02.608.147716.0000.000
33916 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.608.147723.0000.000
33762 01.02.605.147141.0000.000
33960 01.02.609.147713.0006.000
34008 01.02.609.147716.0000.000
34009 01.02.607.147522.0000.000
33678 01.02.607.147522.0000.000
33678 01.02.608.145050.0000.000
33147 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33651 01.02.608.147712.0003.000
33609 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.608.147713.0006.000
33939 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.608.147713.0006.000
33045 01.02.608.147708.2402.000

548

33182 01.02.608.147708.2402.000

549

33182 01.02.608.147708.2402.000

550

33182 01.02.608.147708.2402.000

551

608

33182 01.02.608.147708.2402.000

552

33182 01.02.608.147708.2402.000

553

33182 01.02.608.147708.2402.000

554

33182 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.608.147716.0000.000
33963 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.601.147161.0000.000

555
556
557
558
559
560
561
562

608
607
607
601
601

34075

Confirmatory
Each
Project
Muzammil
24-Mar-08
MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr.
S, S, Front.
1
742280
JAMISTO INDUSTRIAL SERVICES
PO
Each
Admin
FA
24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized,
Brand : Meco.
3
742282
Each
Project
SUR
24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd
Material For workshop lights installation
1
742284
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Pallet Yard lights installation
1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Power up of containers near new workshop including the security
container1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Material For Lights at Security Post near Mumtaz Builder Camp
1
742287
JAMISTO INDUSTRIAL SERVICES
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried
crossing lines
1 and
detection of buried
live cables742287
inside EVTL premises complete
in all respects
instructions
INDUSTRIAL
of the Engineer.
SERVICES
PO as perJAMISTO
Each
Project
Ehtesham
25-Mar-08 PO issued Apex Engineering Services
Make Photocopies in A0, A1 and A2 Sizes
1
742290
Confirmatory
Each
Project
MAS
25-Mar-08
Electric Mosquito Killer Anex Brand Size 24"
1
742291
Five Star Stationers & Copiers
PO
Each
Admin
FA
25-Mar-08 PO issued M A Traders
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008
to March
1007, 2008
742292
Confirmatory
Each
Project
Muzammil
25-Mar-08
Transportation Charges
1
742293
Allied Rental Modaraba
PO
Confirmatory
Each
Project
Muzammil
25-Mar-08
Installation Multimedia Projector Mounting with Cableing in Technical Building
1
742293
Allied Rental Modaraba
PO
Eachas per quotation.
Training
Matiurab
25-Mar-08 Delivered Combine Trading Company
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
2
742294
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
1
742295
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Software MS Office standard OLP 2003/2007
1
742295
Eachas per quotation.
IT
BA
25-Mar-08 Delivered Ocean Office Automation
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
1
742295
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Genuine Microsoft Window XP professional OEM Version
1
742296
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Software MS Office standard OLP 2003/2007
1
742296
Each
IT
BA
25-Mar-08 Delivered Ocean Office Automation
Color Printer C4283 Photosmart printer plus scanner plus copier color.
1
742296
Each
IT
BA
25-Mar-08 Delivered GABA ENTERPRISES
Vim Bar Soap
1
742300
Each
Admin
MAS
26-Mar-08 Delivered M A Traders
Vim Powder
100
742303
Each
Admin
MAS
26-Mar-08 Delivered M A Traders
Duster
100
742303
Each
Admin
MAS
26-Mar-08 Delivered Abbas Traders
Safety Mask (Full Face) Climax Spain mask+extention lead)
100
742304
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Full Body Safety Harness Citex Holland
2
742311
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Wind Socks 7' with Ring
5
742311
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Writing Pad (EPCL) A4 Size with EPCL logo
2
742311
Each
Admin
MAS
27-Mar-08 Delivered Haq Sons
Namak dani
100
742314
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Rice Colendar (Big)
12
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver
Rizvi
28-Mar-08
Tea Spoon
1
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Thermos (3 Ltr)
72
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Cup with Saucer
6
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver
Rizvi
28-Mar-08
Melamine Tray
48
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Tea Cup with Saucer
12
742317
Mustansir Stores
PO
Confirmatory
Each
Admin
Anver Rizvi
28-Mar-08
Microwave (LG DIGITAL)
24
742317
Mustansir Stores
PO
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Tea Thermos 1-1/2 LITTER
4
742320
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Sandwich Maker (ANEX BRAND)
4
742320
Each
Admin
Anver Rizvi
28-Mar-08 PO issued Khuzema & Co.
Dust Bin
2
742320
Each
Admin
Anver Rizvi
28-Mar-08 Delivered Pak Mills & Hardware Stores
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months)
60
742321
Each
Admin
MAS
28-Mar-08 PO issued Reliance Services Company
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months)
6
742322
Each
Admin
MAS
28-Mar-08 PO issued Reliance Services Company
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months)
6
742322
Each
MAS
28-Mar-08
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single
Ph , make:6 SharpAdmin
Original with 10 Ft
suction ,500742322
Mtr Horizontal Discharge Max.
10GPM PO
withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company
1-1/2" Brass Foot Valve
Each
Project
JD
31-Mar-08 Delivered Mansuri Traders
2
742328

Amount are exclusive of GST

50,000.00
19,952.00
44,080.00
23,588.00
14,079.00
26,452.00
10,605.00
20,000.00
11,270.00
2,500.00
20,000.00
8,000.00
12,000.00
30,929.00
8,710.00
22,000.00
30,929.00
8,710.00
22,000.00
8,575.00
11.00
19.00
7.83
4,500.00
2,700.00
1,250.00
54.00
90.00
750.00
12.50
850.00
54.17
225.00
45.83
5,100.00
345.00
790.00
20.00
30,000.00
30,000.00
30,000.00
11,800.00

127,655,311
22,112,990
149,786,302

7 P. O.s are physically available out of 234

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

127

10/22/2008

Amount (Rs.)

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

Saving

Amount in K$

1,100,000
130,000
66,000
23,500
3,000
4,981,500
396,500
132,160

17.74
2.10
1.06
0.38
0.05
80.35
6.40
2.13

10,800

0.17

61,500
278,200
64,690
45,240
460,455
425,000
32,450
5,200

0.99
4.49
1.04
0.73
7.43
6.85
0.52
0.08

314,870

5.08

15,500
220,000
87,100
11,775
3,064,373
40,500
156,668
28,050
18,825
18,000
12,000
91,136
30,000
30,000
30,000
157,435
7,750
110,000
43,550

0.25
3.55
1.40
0.19
49.43
0.65
2.53
0.45
0.30
0.29
0.19
1.47
0.48
0.48
0.48
2.54
0.13
1.77
0.70

200,000

3.23

94,461
4,650
66,000
26,130
31,487
1,550
22,000
8,710
432,000
301,305
353,300
6,262
3,241

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

21000

128

Remarks

10/22/2008

5,852
3,556
3,789
221,850

0.09
0.06
0.06
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
750
3,400
200
1,200
2,000
4,000
8,600
7,500
11,000
14,700
68,750
1,968,000
5,990,000

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

1,040,000

16.77

147,000
190,000

2.37
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
34,000
7,000
3,000
3,000
2,210,000
67,200
D:/shahid/Project/Project-stat.xls

0.65
713.97
4.96
0.31
0.55
0.11
0.05
0.05
35.65
1.08
129

10/22/2008

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

30,400
22,800

0.49
0.37

40,176

0.65

1,600
6,250
3,300
8,100
273,600
136,800
45,600
79,800
176,604
34,200
155,800
45,600
53,200
36,100
49,400
76,000

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

15,000

0.24

37,530
15,000
32,400
6,600
840
37,400

0.61 Confirmatory PO
0.24 Confirmatory PO
0.52
0.11
0.01
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
130

10/22/2008

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

21,150
31,487
1,550
22,000
8,710
19,060
6,595
12,000
350,000
62,974
3,100
44,000
17,420
8,500
25,000

0.34
0.51
0.03
0.35
0.14
0.31
0.11 Confirmatory PO
0.19
5.65 Confirmatory PO
1.02
0.05
0.71
0.28
0.14
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
533,540
88,500
10,170
2,586
1,000
51
89
298,105
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

0.18
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

370,134

5.97

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

0.82
1.11
0.64
0.24
2.04
0.13
131

10/22/2008

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

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
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

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
0.33
0.51
0.03
0.35
0.14
0.70
0.42

65,526

1.06

44,326

0.71

132

10/22/2008

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

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

56,938

0.92

130,000
7,500

2.10
0.12

1,156,022

18.65
133

10/22/2008

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

8,640
1,800
384,000
22,000
795,000
157,435
7,750
110,000
43,550
735,000
9,030
4,860
151,670
43,043

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

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
12,000
8,750
14,000

0.16
0.51
0.35
0.14
0.19
0.14
0.23

20,000

0.32

6,480

0.10

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
134

10/22/2008

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
472,320
45,000
210,000
28,000
70,000
275,000
22,000
10,000
58,000
790,000
95,000
103,296
6,900
607,050

0.97
0.05
7.62
0.73
3.39
0.45
1.13
4.44
0.35
0.16
0.94
12.74
1.53
1.67
0.11
9.79

13,000

0.21

18,000
96,000
31,487
22,000
8,710
425,000
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

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

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

23,313

0.38

16,207

0.26

178,640

2.88

135

10/22/2008

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

18,200

0.29

6,400

0.10

22,540

0.36

23,684

0.38

5,263
154,645
110,000
43,550
30,929
22,000
8,710
791,445
130,000
665,000
40,000
8,000
68,600
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
503,640
48,448
35,000
2,115,000
500,000
64,000
610,000
150,000
170,000
190,000
7,200
36,000
61,000
22,000
9,300
1,702,990
76,864
19,500

0.08
2.49
1.77
0.70
0.50
0.35
0.14
12.77
2.10
10.73
0.65
0.13
1.11
0.42
0.67
0.82
0.44
0.58
0.27
0.32
1.66
4.16
0.83
0.80
1.60
0.96
0.13
8.12
0.78
0.56
34.11
8.06
1.03
9.84
2.42
2.74
3.06
0.12
0.58
0.98
0.35
0.15
27.47
1.24
0.31

7,760

0.13

4,800

0.08

9,504

0.15

56,000

0.90

115,652

1.87

12,500
9,800

0.20
0.16 AL
136

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

10/22/2008

24,000
8,000

0.39
0.13

46,400

0.75

3,050

0.05

3,825

0.06

5,125

0.08

3,850

0.06

24,000

0.39

21,600

0.35

70,500

1.14

15,000
2,970
270
12,500
5,000
1,950,000
7,300
7,000
9,608
1,200
425
1,800,000
336,000
120,000
28,800
30,720
43,200
200,000
153,040
61,859
3,100
44,000
17,420
10,500
2,800
14,412
425,000
1,000
800
2,700
14,300
6,200
800
4,800
16,000
3,100
3,500
3,600
3,200
16,000
39,500
16,170
4,280
14,700
28,590
38,000
D:/shahid/Project/Project-stat.xls

12,222

0.24
0.05
0.00
0.20
0.08
31.45 AL
0.12
0.11
0.15
0.02
0.01
29.03
5.42
1.94
0.46
0.50
0.70
3.23
2.47
1.00
0.05
0.71
0.28
0.17
0.05
0.23
6.85
0.02
0.01
0.04
0.23
0.10
0.01
0.08
0.26
0.05
0.06
0.06
0.05
0.26
0.64
0.26
0.07
0.24
0.46
0.61
137

10/22/2008

50,000
59,856
44,080
23,588
14,079
26,452
10,605
20,000
11,270
25,000
20,000
8,000
24,000
30,929
8,710
22,000
30,929
8,710
22,000
8,575
1,100
1,900
783
9,000
13,500
2,500
5,400

0.81
0.97
0.71
0.38
0.23
0.43
0.17
0.32
0.18
0.40
0.32
0.13
0.39
0.50
0.14
0.35
0.50
0.14
0.35
0.14
0.02
0.03
0.01
0.15
0.22
0.04
0.09

1,080

0.02

750

0.01

900

0.01

5,100

0.08

2,600

0.04

2,700

0.04

1,100

0.02

20,400
1,380
1,580
1,200
180,000
180,000
180,000
23,600

0.33
0.02
0.03
0.02
2.90
2.90
2.90
0.38

Mar-08

149,768,301

115.28

2,416

2416
2,417

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

138

10/22/2008

S. No. Area

LPR#

Charge Account

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

601
601
601
601
601

16

601

30538 01.02.601.147724.0000.000

601

30598
30598
30598
30598
30598
30598
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
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

32622
33115
33115
33115
33142
33005

01.02.601.147407.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000
01.02.601.147162.0000.000
01.02.601.147161.0000.000
01.02.601.147716.0000.000

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

601
601
601
601

601

601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601
601

29546
29546
29564
30049
30054
30158
30889
30900
30516
30516
30516
30516
30516

01.02.601.147724.0000.000
01.02.601.147724.0000.000
01.02.601.147713.0000.000
01.02.601.147724.0000.000
01.02.601.147724.0000.000
01.02.601.147702.0000.000
01.02.601.147531.0000.000
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

33661 01.02.601.147161.0000.000
33661 01.02.601.147161.0000.000
33628 01.02.601.147161.0000.000
33773 01.01.000.028103.0000.000
33727 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33710 01.02.601.147704.0000.000
33939 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33742 01.02.601.147715.0000.000
33498 01.02.601.147161.0000.000
34075

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

Description

Pre-Bid visit at EDC / VCM
Supply & installation of misc. Switchgear Componenet include ACB
Pre-Shipment
inspection
of EDC/VCM
FP(500-1250A),
Switch
For
Ext. (feeder
Operation,
& Metering
with
Supply & Installation
of cubical
ACBIndications
1250A) with
meering switch
accessories
&
indication as per specification provided with interconnection wiring &
coupling
existig panel
MG-402
(each=job)& stands for keeping the
Completewith
Suspender
Standinwith
10 suspenders
record of Engg drawings.
CNCEC Pipe line
CNCEC
Pipe line
Water
Supply
to CNCEC site camp through water tanker (capacity 2,400
gallons) on daily
basis(Pneumatic
for 45 days.Control
Rate per
tanker
Rs 900/Conversion
of P&IDs
to DCS
Control)
for(each=days)
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.
Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533
RBK Magnifier 65mm 7X. Part # 1248896

Unit

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

Qty. LPR Raised By LPR initiated

1
1
1
1
1
45
60
1
6
2
1
2
4

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

SZA
SZA
SUR
EZN
EZN
SUR
Kamal
Taha Farooq
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq

PO No.

740321
740789
741027
741028
741082
741166
741166
741171
741342
741347
741350
741350
741350
741350
741350

P. O.
Available P.O issued
on
physically
with us
a
a

13-Oct-06
22-Feb-07
15-May-07
15-May-07
29-May-07
26-Jun-07
26-Jun-07
26-Jun-07
16-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07
17-Aug-07

Status

Supplier

Job Done
Job Done
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
PO issued
PO issued
PO issued
PO issued
PO issued

SGS Pakistan (Pvt.) Ltd.

Unit Price (Rs.)

Jubilee Corporation
FAJR Engineers & Contractors
KBS Enterprises
DECENT ENGINEERING SERVICES
DECENT ENGINEERING SERVICES
Universal Enterprises
ZISHAN ENGINEERS (PVT) LTD.
Indus Associates & Company
MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS
MAKKAYS

460,455
425,000
11,775
3,064,373
900
7,200
353,300
1,044
1,621
5,852
1,778
947

45
Project
SUR
741274
25-Aug-07
Delivered
Universal Enterprises
900
Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each
gallons)
on(daily
basis for
45 days.
Rate perHandle.
tanker Rs
(Each=Days)
Inspection
Telescopic
) Mirror
Extendable
Dia900/55 mm.
Part #
Each
5
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
1,500
362-4508. Taiwan.
Each
3
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
250
Steel Measuring Tape 10 Ft Length. Tojima Japan
Each
2
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
1,700
Steel Measuring Tape 50 Ft Length. Tojima Japan.
Each
10
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
20
Wire Brushes Carbon Steel. ( 4 rows )
Each
10
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
120
Wire Brushes Stainless Steel. ( 4 rows )
Each
1
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
2,000
Stainley Calibrated Spirit Level Guage.
Each
5
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
800
Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK
Each
1
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
8,600
Elco meter 119 Pit Gauge. Part # C005-0016. USA
Each
1
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
7,500
Hi Low Welding gauge for weld fit up. Part # C005-0002. USA.
Each
1
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
11,000
Cambridge
Part
# C047-0001.
Sony DigitalWelding
CameraGauge.
7.2 Mega
Pixel
With VideoUK
Recording & Still. ( Full
1
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
14,700
Metal Body
Model:
DSC-S700
Magna
Flux ).Spot
Check
Kit. Comprising ( Cleaner, Penetrant & Developer Each
Each
50
Project
Sadiq
741367
27-Aug-07
PO issued
K. B. ENTERPRISES
1,375
).
741444
12-Sep-07
In Process
Fahim Nanji & Desouza Consulting
Consultant Charges for design feasibility for exporting surplus power
741582
29-Oct-07
Job Done
a
Services for Weighing / Measurement for 1st breakbulk shipment
741757
12-Nov-07
Job Done
Nanjee & Company
a
Services for Weighing / Measurement for 2nd breakbulk shipment
Centrifugal blower for confined space entry 3000 CFM, with electrical
Each
Project
AA
PO issued
R. Stahl
6142 Series
2
741888
8-Jan-08
Clipsal Pakistan (Pvt.) Ltd
23,400
motor
, Single
phase Ex.
220Proof
Volts Portable
with extraLamp
flange compatible for 6" & 4"
Each
Project
JD
28-Jan-08
Delivered
1
741999
S. J. Nizam Ud Din & Co.
12,000
Oulet
Ft
Project
JD
28-Jan-08
Delivered
Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia
35
741999
S. J. Nizam Ud Din & Co.
250
Ft
Project
JD
28-Jan-08
Delivered
Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia
35
741999
S. J. Nizam Ud Din & Co.
400
Project
JD
6-Feb-08
Delivered
HR235,
Carbon
Steel Size
sheet,
= 1/4" , size
= 4'x8'
90
742052
Fakhruddin Akber Ali
6,745
Steel
Storage
Racks.
6'hThickness
x 4'w x 18"depth.
Each
Rack contains five Each
trays. Colour Light Grey. Angle 14swg. Tray 18swg.
40
742057
Burhani Associates
2,400
Each
Project
Feroze Shah
7-Feb-08
Delivered
Centrifugal blower for confined space entry 3000 CFM, with electrical
20-Feb-08 In process
a
Construction
of Dry 220
& Wet
EDC
Tank
742049
Engineering Kinetics (Pvt.) Ltd.
motor
single phase
volts
with
extra flange compatible for 6" and 4"
Each
Project
JD
7-Mar-08
Delivered
outlet
2
742212
S. J. Nizam Ud Din & Co
12,000.00
Ft
Project
JD
7-Mar-08
Delivered
Rubber Hose pipe , heavy duty industrial grade for air service 4 "
32
742212
S. J. Nizam Ud Din & Co
250.00
Each
Admin paint supplyMAS
10-Mar-08Columns
Delivered
Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns
DFT) including
2
primer
(Carbozinc,742220
ICI / Sigma grade) at 07# EDC/VCM
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
SHAH) in Annex-I.2,500.00
Each
Project
Ehtesham
12-Mar-08 Delivered Pervez Furniture
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.
2
742227
3,500.00
Each 3PIN50
Admin wiring (as per
FA attached 742269
20-Mar-08 Delivered GABA ENTERPRISES
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG
16 A including
specifications and schematic)
790.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Industrial receptacle male/female set outdoor type 3Pin, 16A
2
742272
8,085.00
Each
Project
Asif Sajwani
24-Mar-08 Delivered Mass Engineering Company
Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
8
742272
535.00
Each
Admin
MAS
26-Mar-08 Delivered Abbas Traders
Safety Mask (Full Face) Climax Spain mask+extention lead)
100
742304
7.83
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Full Body Safety Harness Citex Holland
2
742311
4,500.00
Each
Safety
KHM
27-Mar-08 Delivered Amafhha Enterprise
Wind Socks 7' with Ring
5
742311
2,700.00
Each
MAS
28-Mar-08
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single
Ph , make:6 SharpAdmin
Original with 10 Ft
suction ,500742322
Mtr Horizontal Discharge Max.
10GPM PO
withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company
1-1/2" Brass Foot Valve
30,000.00
Each
Project
JD
31-Mar-08 Delivered Mansuri Traders
2
742328
11,800.00

139

10/22/2008

Amount are exclusive of GST

127,655,311
(80,746,675)

7 P. O.s are physically available out of 234

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

140

10/22/2008

Amount (Rs.)

Saving

Amount in K$

130,000
4,981,500
460,455
425,000
11,775
3,064,373
40,500
432,000
353,300
6,262
3,241
5,852
3,556
3,789

2.10
80.35
7.43
6.85
0.19
49.43
0.65
6.97
5.70
0.10
0.05
0.09
0.06
0.06

40,500

0.65

7,500
750
3,400
200
1,200
2,000
4,000
8,600
7,500
11,000
14,700
68,750
2,210,000
99,000
88,500
46,800
12,000
8,750
14,000
607,050
96,000
33,304,000
24,000
8,000
5,000
7,000
39,500
16,170
4,280
783
9,000
13,500
180,000
23,600

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

Remarks

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
0.19
0.14
0.23
9.79
1.55
537.16
0.39
0.13
0.08
0.11
0.64
0.26
0.07
0.01
0.15
0.22
2.90
0.38

141

10/22/2008

46,908,636

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

757

142

10/22/2008

S. No. Area

LPR#

Charge Account

1

602

31432 01.02.602.147723.0000.000

2
3

602
602

31866 01.02.602.147407.0000.000
31765 01.02.602.147723.0000.000

4

602

32435 01.02.602.147407.0000.000

5
6
7
8
9

602

602

33087
33087
33087
33087
33087

10

602

32903 01.02.602.147723.0000.000

11

602

32903 01.02.602.147723.0000.000

12
13
14
15
16

602

602

602

01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000
01.02.602.147525.0000.000

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
33466 01.04.602.145050.0000.000

Description

Installation of Walki Talki ( Base Station ) Tower.
Exide battery
12V,with
145Anti
AH Climbers
model N-145
Install
G.I sheets
on the wall as per Scop of work &
Drawings attached.
Removal of intermediate North boundary lights and line up of East wall
lights on Stret
circuit
Complete
Job light
O f Installation
& Supply Cables, Cable trays, Cable tray
supports,
Junction boxes,
manCu/PVC/PVC
power etc formake
cables
Cable:
3Cx2.5mm2
130m other
lengthconsumables,
300/500 V grade
relocation
for
PVC-II
silos
installation
activity. (As per attached quotation)
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
Iron Bed for security guards heavy duty
Water Proof Torches for Security Guard with 03 cells
Complete Job of execution, civil execution, caoting & wraping, Fabrication
Misc.
Material Hydro
Pipes,Test,
Flanges,
Gaskets
& others
(As per attached
& installation,
removal
of pipe
rack structure
& existinglist)
pipe
lines (As per attached scope)(Each=Job)
Services Charges On material @ 10% on item # 1
Income Tax @ 6% on item # 1
TIENs Job of fabrication

Unit

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available P.O issued
on
physically
with us

Status

Each

1

Project

MAS

741487

25-Sep-07

Delivered

Each
Each

1
1

Project
Project

SZA
FA

741611
741634

2-Nov-07
11-Nov-07

Project

Asif Abbas

Project
Project
Project
Project
Project

Muzammil
Muzammil
Muzammil
Muzammil
Muzammil

Project

MAS

Project

MAS

Project
Project
Project
Project
Project

Asif Abbas
Asif Abbas
Asif Abbas
Asif Abbas
Asif Abbas

Delivered
Delivered
Confirmatory
PO
Delivered
Delivered
Delivered
Delivered
Delivered
Confirmatory
PO
Confirmatory
PO
PO issued
PO issued
PO issued
PO issued
PO issued

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

1
1
129
30
290
450
20
30
1
1
1
1
1

Amount are exclusive of GST

741961
741991
741992
741992
741992
741993
742004
742005
742103
742103
742103
742103
742180

21-Jan-08
25-Jan-08
25-Jan-08
25-Jan-08
25-Jan-08
25-Jan-08
30-Jan-08
30-Jan-08
15-Feb-08
15-Feb-08
15-Feb-08
15-Feb-08
29-Feb-08

Supplier

Unit Price (Rs.)

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

15,000
6,595
533,540

JAMISTO INDUSTRIAL SERVICES
JAMISTO INDUSTRIAL SERVICES

56,938
735,000

Pakistan Cables Limited
Pakistan Cables Limited
Pakistan Cables Limited
Pacific Wires & Cables Co.

70
162
523
96

S. S. Enterprise
Regency
Hassan Farooqi & Company
Hassan Farooqi & Company
Hassan Farooqi & Company
Hassan Farooqi & Company
Hassan Farooqi & Company

1,000
216
274,130
1,280,000
27,413
16,447
1,702,990

127,655,311
(122,772,176)

7 P. O.s are physically available out of 234

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

143

10/22/2008

Amount (Rs.)

Saving

Amount in K$

15,000

0.24

6,595
533,540

0.11 Confirmatory PO
8.61

56,938

0.92

735,000
9,030
4,860
151,670
43,043

11.85
0.15
0.08
2.45
0.69

20,000

0.32

6,480

0.10

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

4.42
20.65
0.44
0.27
27.47

4,883,136

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

Remarks

79

144

10/22/2008

S. No. Area

LPR#

Charge Account

1

30582 01.02.603.147713.0012.000

2

30582 01.02.603.147713.0012.000

3

30582 01.02.603.147713.0012.000

4

30582 01.02.603.147713.0012.000
603

5

30582 01.02.603.147713.0012.000

6

30582 01.02.603.147713.0012.000

7

30582 01.02.603.147713.0012.000

8
9
10
11
12
13
14
15

30582 01.02.603.147713.0012.000
603
603

603

603

30964
30964
30909
30909
30909
30909
31394

01.02.603.147719.0000.000
01.02.603.147719.0000.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000
01.02.603.147713.0031.000

Description

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
Sample)List & Rate
Analytical
Lab testing
testing of
of 20
16 parameters
parameters of
of Salt
Salt (Each=
as per followin
(Each=
Sample)
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
Steel storage rack, hight = 96", width = 55" ,

Unit

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available P.O issued
on
physically
with us

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
Each
Each
Liter
Liter
Liter
Each

14
20
100
2.5
0.5
0.5

Project
Project
Project
Project
Project
Project
Project

A.Rahim
A.Rahim
FAT
FAT
FAT
FAT
FAT

741389
741390
741423
741423
741423
741423

30-Aug-07
30-Aug-07
12-Sep-07
12-Sep-07
12-Sep-07
12-Sep-07

2

Amount are exclusive of GST

741765

12-Dec-07

Status

Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
PO issued
PO issued
PO issued
PO issued
PO issued
PO issued
Delivered

Supplier

Unit Price (Rs.)

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

SGS Pakistan(Pvt)Ltd
Industrial Analytical Center (IAC)
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie
J.K Enterprsie

10,500
9,500
340
2,800
6,000
6,000

Steelex Product

7,500

127,655,311
(127,233,911)

7 P. O.s are physically available out of 234

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

145

10/22/2008

Amount (Rs.)

Saving

Amount in K$

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

147,000
190,000
34,000
7,000
3,000
3,000
15,000

2.37
3.06
0.55
0.11
0.05
0.05
0.24

421,400

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

Remarks

7

146

10/22/2008

S. No. Area

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

605
605

605

605

605

LPR#

Charge Account

29193 01.02.605.147671.0000.000
Change Order No. 1
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
33762 01.02.605.147141.0000.000

Description

Unit

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available P.O issued
on
physically
with us

Status

Supplier

Unit Price (Rs.)

Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
Each
1
Project
MAS
740958
20-Apr-07
Delivered
Honda Atlas Power Product (Pvt) Ltd.
Origin : China
741414
4-Sep-07
In Process
ABS Engineering
Supply of material for laying of 6" dia Ethyelene line & Power Cable
1-Feb-08
In Process
FBE Layer
IncreasedPIPE PIECE ( with two puddle flanges ) Dia 450 mm
SINGLE
FLANGED
Project
JD
27-Feb-08
PO issued
L=1250mm
1
742153
Procon PipeLines (Pvt) Limited
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
Each
Project
JD
27-Feb-08
PO issued
L=600mm
2
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
DUBLE FLANGED
PIPE
Dia500
L=1050mm
1
742153
Procon PipeLines (Pvt) Limited
DOUBLE
FLANGED
PIPEPIECE
PIECE
(With Puddle
Collar ) Dia500
Each
Project
JD
27-Feb-08
PO issued
L=1500mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED REDUCERS Dia 500mm x 450mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED REDUCERS Dia 650mm x 500mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED BENDS 45 Dia 500mm
4
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED BENDS 22.5 Dia 500mm
10
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED BENDS 11.25 Dia 500mm
2
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED TEES 650 mm X 650mm X 650 mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED TEES 500 mm X 500mm X 300 mm
3
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
FLANGED TEES 500 mm X 500mm X 80 mm
2
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
BLANK FLANGE Dia 300 mm
1
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
TAIL PIECES (one end flange and other end plain) Dia 500mm
30
742153
Procon PipeLines (Pvt) Limited
Each
Project
JD
27-Feb-08
PO issued
TAILStainer
PIECES
(one size
end to
flange
and
other
end
plain)
Dia
650mm
2
742153
Procon PipeLines (Pvt) Limited
SS
(
Mesh
be
60
)
with
all
fittings
and
accessories
Supply of
of 24" diaflow
Fabricated
MS sleeve
pipe
made
with MSrecorder
Plate as with
per
Supply
meterand
(Turbine),
rate
of flow
indicator,
Project
JD
27-Feb-08
PO issued
complete, water
as per
drawing
specifications.
1
742153
Procon PipeLines (Pvt) Limited
specifications
and
recommendations.
Sleeve
pipe
ID should be
engough Each
pressure guage
and
with all accessories
as per
specifications
and
Mtr
Project
JD
27-Feb-08
PO issued
to
centre the UPVC
pipe at
joint. in all respect. Dia 500 mm. Brand:
125
742153
Procon PipeLines (Pvt) Limited
requirements
of
KW&SB
complete
Supply
of
C.I.
Double
acting
Air
Release
Valve,
3"
dia
with
isolating
gate
Heavy
duty, flanged ends Valves Conforming to BSS 5163/5153 of
Each
Project
JD
27-Feb-08
PO issued
1
742155
PAK MASSIF INTL (PVT) LT
Sensus,
valve of Germany.
cast
Iron 3" diacapable
flangedofends
with all jointing
material
bolts,nuts,
approved
manufacturer
withstanding
a
pressure
head
of
400
ft
Heavy
duty, flanged
ends Valves
Conforming
to BSS
5163/5153
of
Each
Project
JD
27-Feb-08
PO issued
packing,washers
complete
in all respect.
Dia 80m.
(SCI
Thiland).
2
742155
PAK MASSIF INTL (PVT) LT
i/c
transport,
loading,
un-loading
with
all
related
accessories
Gate
valve
approved
manufacturer
capable
withstanding
pressure
head of
of 400 ft
Heavy
ends
ValvesofConforming
to a
BSS
5163/5153
Each
Project
JD
27-Feb-08
PO issued
Diatransport,
500duty,
mm.flanged
(SCI Thiland).
2
742155
PAK MASSIF INTL (PVT) LT
i/c
loading,
un-loading
with
all related accessories
Gateof
valve
approved
manufacturer
capable
of
withstanding
a
pressure
head
400 ft
Heavy
duty,
flanged
ends
Valves
Conforming
to
BSS
5163/5153
of
Each
Project
JD
27-Feb-08
PO issued
2
742155
PAK MASSIF INTL (PVT) LT
Dia
300 mm. loading,
(SCI Thiland).
i/c transport,
un-loading
with
all related accessories
Flap of
valve
approved
manufacturer
capable of
withstanding
a pressure head
400 ft
Each
Project
JD
27-Feb-08
PO issued
Dia
300 mm. (SCI Thiland).
2
742155
PAK MASSIF INTL (PVT) LT
i/c transport,loading,un-loading
with all related accessories None return
Each
Project
JD
27-Feb-08
PO issued
valve Dia 300 mm. (SCI Thilans)
2
742155
PAK MASSIF INTL (PVT) LT
Confirmatory
Each
Project
Muzammil
25-Mar-08
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried
crossing lines
1 and
detection of buried
live cables742287
inside EVTL premises complete
in all respects
instructions
INDUSTRIAL
of the Engineer.
SERVICES
PO as perJAMISTO

Amount are exclusive of GST

61,500

26,146
20,615
51,112
27,452
36,025
16,554
19,899
25,803
25,803
25,803
49,773
33,123
29,813
8,143
16,788
24,224
35,000
16,920
500,000
32,000
305,000
75,000
85,000
95,000
10,605.00

127,655,311
(77,775,559)

7 P. O.s are physically available out of 234

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

147

10/22/2008

Amount (Rs.)

Saving

Amount in K$

61,500
44,265,882
307,500
26,146
41,230
51,112
27,452
36,025
16,554
19,899
103,212
258,030
51,606
49,773
99,369
59,626
8,143
503,640
48,448
35,000
2,115,000
500,000
64,000
610,000
150,000
170,000
190,000
10,605

0.99
713.97
4.96
0.42
0.67
0.82
0.44
0.58
0.27
0.32
1.66
4.16
0.83
0.80
1.60
0.96
0.13
8.12
0.78
0.56
34.11
8.06
1.03
9.84
2.42
2.74
3.06
0.17

49,879,752

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

Remarks

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

805

148

10/22/2008

S. No. Area

1
2
3

607

4
607

18

607

28

607

607

607

29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000
29646 01.02.607.147531.0000.000
29763
29763
29763
30273
30270
30270
30270
30270
30270
30503
30503
30503
30503

01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000

30269 01.02.607.147522.0000.000

607

30765
30765
30765
30765
30802
30802
30802
30802
30850

607

30902 01.02.607.147522.0000.000

607

607

29

01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147712.0000.000
01.02.607.147531.0000.000

31080 01.02.607.147716.0000.000

30
31

Charge Account

29763 01.02.607.147712.0000.000

5
6
7
8
9
10
11
12
13
14
15
16
17

19
20
21
22
23
24
25
26
27

LPR#

31080 01.02.607.147716.0000.000
607

31080 01.02.607.147716.0000.000

32

31080 01.02.607.147716.0000.000

33

31080 01.02.607.147716.0000.000

34

31157 01.02.607.147713.0032.000
607

35
36
37
38
39
40
41
42
43
44
45
46
47
48

31157 01.02.607.147713.0032.000
607
607
607

607

607

31064
31080
31336
31439
31439
31439
31439
31336
31336
31336
31336
31336
31336

01.02.607.147712.0000.000
01.02.607.147716.0000.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
01.02.607.147713.0032.000
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
01.02.607.147713.0032.000
01.02.607.147713.0032.000

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

Description
Unit
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
coatedwith
channel
miniralImported
fiber sheet.
Roof
Aluminium
room
partition
& doors
5mm &
Frosted
glass.
Each
Iron
sheet (11'x21'=
462sft-@100Ft)
Aluminmium
4"wide 1.2mm
thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
Each
290/=).
Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4"
PC
Intel
Cor5mm
2 DUO
1.8 GHz
E4300 Processor
2MB
Cache, Intel:
Each
wide.
Glass
imported
(13'-0x12'-0
=156-0 with
sqft @
290/=).
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Each
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Genuine
Microsoft
Window
XP professional
Versionas per attached Each
Installation
of LV circuit
breakers
in MLT-01 OEM
and MLT-02
Each
scope
of work
3P 400A
MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
Device,
3P
250AMake:
MCCBTerasaki
TP Adj. Japan
(160-250A), Model: XH250P J, with handle Make: Each
Terasaki
3P 100A Japan
MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
3P
1250AJapan
MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each
Terasaki
3P 125A
MCCB
TP Adj3CT,
(80-125A)
, Model:
X125PJ
with Dig.
handle
Make:
device
& Aux.
Switch,
Dig Ameter,
Ameter
Switch,
Voltmeter,
Each
Terasaki
Japan
Voltmeter
S/Switch,3
IndGHz
Light,3
Control
Fuse+Base
Make:
Terasaki
PC Intel Cor 2 DUO 1.8
E4300
Processor
with 2MB
Cache,
Intel:
Japan
D945GCCRL
MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Each
Software Norton Antivirus 2006/2007
Each
Software MS Office standard OLP 2003/2007
Each
Genuine Microsoft Window XP professional OEM Version
Jungle
Area
east-south
side of CNCEC
camp
towards
PC Intelcutting
Cor 2 of
DUO
1.8"B",
GHz
E4300 Processor
with 2MB
Cache,
Intel:
ECPL gate. (each=Acre)
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
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
Genuine Microsoft
Window
XP professional
OEM
Version80GB SATA HD,
D945GCCRL
MB, 1.0GB
Kingston
DDR2 Ram,
Seagate
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine
Window
XP professional
OEM
Version
Repair
& Microsoft
construction
of boundary
wall at north
side
& east side of
expansionJob
Complete
site,ofdestroyed
Construction
during
of earthen
rain( Appx.
embankment
153 RFT. & ground levelling
at the North
of Bed
EDC/VCM/PVC
perply
attached
Scope
Standard
Size
: Size (6' -6"/CA
x 3'laydown
-6") witharea
water(As
proof
with Teak
Of
(Each=Job)
Ply,Work)
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
with imported
DrawerSheesham
Channel, 2Wood
Drawer
Sofa Chairs
Goldenprofiles
Teak Frame
or High Quality
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
QualityTable
Lacquer
Polish Finish
cushion
clearboth
Glass
topformica
Study
in imported
MDF with
lasani
Board 12mm
frame with
side
finish edging in golden teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Curtain Outer as per approved sample with complete fitting
Curtain Inner cloth as per approved sample with fitting
Scanner
Mustek
A3C-63,
Pro Szie
(USB).Bent Plywood chair with matching
Study
Chair,
MODImported
polish finish (As per approved chair)
Delivery and installation charges
Wooden Chairs
Plastic Cupboard, Foldable Chain Type
Single Bed sheets
Blanket
Koreanwith upholstered headboard in queen size molty flex
Bed as shown
mattress
andcushioned
complementing
tables in sheesham
Upholstered
chairsside
in sheesham
frame and wood.
a footside . 1 + 1 +
footsite
Coffee table small in glass and wood
Study
table
as cushioned
shown complementing
the set & study
chair
L-shaped
xtra
seater fully upholstered
6&1/2
seats @ Rs:
14300/ seat
Sandwich layer table with glass top and wooden base

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available P.O issued
on
physically
with us

Status

Supplier

Unit Price (Rs.)

2
1
1

Project
Project
Project

IUHS
IUHS
IUHS

741023
741023
741023

11-May-07
11-May-07
11-May-07

Delivered
Delivered
Delivered

SHAMIM GLASS WORKS
SHAMIM GLASS WORKS
SHAMIM GLASS WORKS

139,100
64,690
45,240

10

Project

IUHS

741076

29-May-07

Delivered

Ocean Office Automation

31,487

10
10
10
1
1
1
2
1
1
5
5
5
5

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

IUHS
IUHS
IUHS
SZA
SZA
SZA
SZA
SZA
SZA
RT
RT
RT
RT

741076
741076
741076
741229
741235
741235
741235
741235
741235
741261
741261
741261
741261

29-May-07
29-May-07
29-May-07
13-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
16-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07
23-Jul-07

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

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
JAMISTO INDUSTRIAL SERVICES
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Jubilee Corporation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation

1,550
22,000
8,710
156,668
28,050
18,825
9,000
12,000
91,136
31,487
1,550
22,000
8,710

Each

5

Project

SUR

741319

6-Aug-07

Delivered

Akash Civil Contractor & General
Enterprises

40,000

Each
Each
Each
Each
Each
Each
Each
Each
Feet

3
3
3
3
1
1
1
1
153

Project
Project
Project
Project
Project
Project
Project
Project
Project

RT
RT
RT
RT
RT
RT
RT
RT
SUR

741332
741332
741332
741332
741333
741333
741333
741333
741352

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

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued

Each

1

Project

SUR

741351

21-Aug-07

PO issued

Each

20

Project

FA

741399

31-Aug-07

Each

20

Project

FA

741399

31-Aug-07

Each

32

Project

FA

741399

31-Aug-07

Each

16

Project

FA

741399

31-Aug-07

Each

16

Project

FA

741399

31-Aug-07

Each

20

Project

MAS

741431

3-Sep-07

Each

20

Project

MAS

741431

3-Sep-07

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

1
16
6
2
5
12
6
4
4
4
4
2
2

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

RT
FA
FA
MAS
MAS
MAS
MAS
FA
FA
FA
FA
FA
FA

741420
741445
741460
741483
741483
741483
741483
741460
741460
741460
741460
741460
741460

6-Sep-07
13-Sep-07
19-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
24-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07

149

Partial
Delivered
Partial
Delivered
Partial
Delivered

Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
DECENT ENGINEERING SERVICES
Akash Civil Contractor & General
Enterprises

31,487
1,550
22,000
8,710
31,487
1,550
22,000
8,710
1,450
425,000

YOSHIKO FURNITURE CO.

26,000

YOSHIKO FURNITURE CO.

4,500

YOSHIKO FURNITURE CO.

7,500

PO issued

YOSHIKO FURNITURE CO.

4,200

PO issued

YOSHIKO FURNITURE CO.

5,600

Parvez Furnitures

5,000

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

Parvez Furnitures

2,000

Multi Business Solutions
YOSHIKO FURNITURE CO.
ARCH WORKS
M A Traders
M A Traders
M A Traders
M A Traders
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS

19,400
4,200
3,800
800
1,250
275
1,350
68,400
34,200
11,400
19,950
88,302
17,100
10/22/2008

49
50
51
52
53
54
55
56
57

607

607

31336
31336
31336
31336
31336
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
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

58

31681 01.02.607.147712.0000.000

59

31681 01.02.607.147712.0000.000

60

31681 01.02.607.147712.0000.000

61

31681 01.02.607.147712.0000.000

62

31681 01.02.607.147712.0000.000

63

31681 01.02.607.147712.0000.000

64

31682 01.02.607.147712.0000.000

65
66

31682 01.02.607.147712.0000.000
607

31682 01.02.607.147712.0000.000

67

31682 01.02.607.147712.0000.000

68

31682 01.02.607.147712.0000.000

69

31682 01.02.607.147712.0000.000

70

31683 01.02.607.147712.0000.000

71

31683 01.02.607.147712.0000.000

72

31683 01.02.607.147712.0000.000

73

31683 01.02.607.147712.0000.000

74

31684 01.02.607.147712.0000.000

75

31750 01.02.607.147713.0001.000

76

31750 01.02.607.147713.0001.000

607

77

31750 01.02.607.147713.0001.000

78
79
80
81
82

31750
31836
31472
31819
31832

607
607
607
607

83

01.02.607.147713.0001.000
01.02.607.147531.0000.000
01.02.607.147713.0032.000
01.02.607.147522.0000.000
01.02.607.147712.0000.000

31609 01.02.607.147712.0000.000
607

84
85
86
87
88
89
90
91
92
93
94
95
96

31609 01.02.607.147712.0000.000
607
607
607
607
607
607
607

31547
32101
32101
32101
32101
32101
29564
32184
32362
32362
32464
32464

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
01.02.607.147712.0000.000
01.02.607.147713.0000.000
01.02.607.147522.0000.000
01.02.607.147523.0000.000
01.02.607.147523.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

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

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
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
HP Rack
Proliant
DL380
G5 server
Server
Supply & Installation Of
of HP
with
Accessories
PartLow-end
#
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-AP61=20Nos,
OAW-AP-ACSupply
Inst.OAW-4324=01No,
P/N(FG-200A-BDL),Dual
WAN ports, Dual
DMZ, built-in 4
LA=20Nos,
OAW-AP60-MNT=20Nos
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 :
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:9170WBD
2-1/2" x 2-1/2"
- 1/4" (Each=Mtr)
Dawlance
Refrigerator
12Cu.Ft,
Model:
with wooden
stand,
Make
/ Brand:
Dawlance
Complete
Job Of
Stone soiling for the access road to EDC/VCM lay down
area
with
@ Rs. 190/M2.
(Each=Job)
Repair
Of rolling
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)
Viewsonic 19" LCD Multimedia Wide Screen with
Wooden wall mounted file rack for civil
Site levelling work of PVC-2 (procees area)
Conference Table for 12 x 6, Design: Owel, Color
Conference Wooden Chairs Standard, Design: SP,
Ballast for 400W Sodium Flood lights Make
Lamps for 400W Sodium Lights Make Philips

Each
Each
Each
Each
Each
Each
Each
Each
Each

2
2
2
2
2
2
24
24
12

Project
Project
Project
Project
Project
Project
Admin
Admin
Admin

FA
FA
FA
FA
FA
FA
MAS
MAS
MAS

741460
741460
741460
741460
741460
741460
741532
741532
741532

25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
25-Sep-07
10-Oct-07
10-Oct-07
10-Oct-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
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

Each

15

IT

BA

741575

26-Oct-07

Delivered

Each

61

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

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

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
Each
Each
Each
Each

3
75
1
1
1

Admin
Project
Admin
Project
IT

MAS
EZN
MAS
Kazmi
RT

741567
741602
741533
741610
741619

31-Oct-07
1-Nov-07
2-Nov-07
2-Nov-07
5-Nov-07

Partial
Delivered
Partial
Delivered
Partial
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Each

1

IT

RT

741539

10-Nov-07

Delivered

Each

1

IT

RT

741539

10-Nov-07

Delivered

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

1
1

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

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

741564

25-Nov-07

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

3
1
2
1
2
1
1
20
12
12

150

741678
741700
741700
741700
741707
741713
741714
741784
741784
741814
741814

23-Nov-07
28-Nov-07
28-Nov-07
28-Nov-07
30-Nov-07
3-Dec-07
3-Dec-07
13-Dec-07
13-Dec-07
19-Dec-07
19-Dec-07

ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
ARCH WORKS
M A Traders
M A Traders
M A Traders
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.

77,900
22,800
26,600
18,050
24,700
38,000
1,350
275
70
460,000
310,000
366,700
174,888
22,441
347,900
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
Faisal Corporation
New Modern Television Centre
Mumtaz Builders
Ocean Office Automation
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
AL-Futtaim Technologies Pakistan (Pvt.)
Ltd.
Pervez Furniture

30,000
282
19,060
350,000
8,500

DYNASEL (PVT) LTD
GABA ENTERPRISES
GABA ENTERPRISES
GABA ENTERPRISES
Multi Business Solutions
Mashallah Bismillah Shop
Mumtaz Builders
Star Furnishers
Star Furnishers
A. W. Enterprises
A. W. Enterprises

50,000
23,530
3,500
59,900
3,200
1,600
2,240
15,350
8,762
150,000
46,575
3,100
950
745

10/22/2008

97
98
99
100
101
102
103
104
105
106
107
108
109
110
111

607

607
607
607
607
607
607

607

607

32464
32464
32440
32532
32590
32590
32590
32233
32360
32047
32844
32844
32844
32844
32728

01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.607.147712.0000.000
01.02.607.147522.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147531.0000.000
01.02.607.147522.0000.000
01.02.607.147522.0000.000
01.02.607.147531.0000.000
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

112

32953 01.02.607.147712.0000.000

113

32953 01.02.607.147712.0000.000

114

32953 01.02.607.147712.0000.000

115

32953 01.02.607.147712.0000.000

116

32953 01.02.607.147712.0000.000

117

32953 01.02.607.147712.0000.000

118

32953 01.02.607.147712.0000.000

119

32953 01.02.607.147712.0000.000

120

32953 01.02.607.147712.0000.000

121

32953 01.02.607.147712.0000.000

122

32953 01.02.607.147712.0000.000

123

32953 01.02.607.147712.0000.000

124

32952 01.02.607.147712.0000.000

125

32952 01.02.607.147712.0000.000

126

32952 01.02.607.147712.0000.000

127

32952 01.02.607.147712.0000.000

128

607

32952 01.02.607.147712.0000.000

129

32952 01.02.607.147712.0000.000

130

32952 01.02.607.147712.0000.000

131

32952 01.02.607.147712.0000.000

132

32952 01.02.607.147712.0000.000

133

32952 01.02.607.147712.0000.000

134

32952 01.02.607.147712.0000.000

135

32952 01.02.607.147712.0000.000

136

32952 01.02.607.147712.0000.000

137

32952 01.02.607.147712.0000.000

138

32952 01.02.607.147712.0000.000

139

32952 01.02.607.147712.0000.000

140

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

Each
Capacitor for 400W Flood Lights Make Germany
Each
Ignitor for 400W Sodium Flood Lithgs Make
Each
Printer ML-2010 Samsung
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
Widening of outside ramp for plant access in
Each
Services of one qualified electrical supervis
Each
Installation of Staircase on Emergency Fire Exit
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
MicrosoftOS-LS-6212
Window XP professional
OEM5A992]. Fast Ethernet
P/N OS-LS-6212,
Chassis. [ECCN
Complete
Job of
Supply
and installation
L2+
stackable
fixed
configuration
chassisofin1 a 1U form factor consisting of Each
12 ports
10/100 RJ-45
ports, two Gigabit
10/100/1000
RJ-45
portstransceiver
and two combo
P/N
SFP-GIG-SX,
1000Base-SX
Ethernet
optical
(SFP Each
ports, Supports multimode fiber over 850nm wavelength (nominal) with an
MSA).
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on
Each
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
COMMISSIONING
CHARGES
Infinity
Brand Raise
FlooringAND
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

Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Coil
Coil
Each
Coil

6
6
1
1
3
16
7
1
50
1
1
1
1
1
1

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

Muzammil
Muzammil
IT
SUR
MAS
MAS
MAS
SUR
Muzammil
EZN
IT
IT
IT
IT
SUR

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

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

IT

BA

2
2
2
2
1
48
100
2
100
20
100
2
1
200
1
1
2
2
72
8
1
1
8
70
25
1
1
6
2
151

741814
741814
741826
741832
741872
741872
741872
741881
741893
741902
741907
741907
741907
741907
741913

19-Dec-07
19-Dec-07
26-Dec-07
27-Dec-07
7-Jan-08
7-Jan-08
7-Jan-08
7-Jan-08
10-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-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

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

21-Jan-08
21-Jan-08

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

A. W. Enterprises
A. W. Enterprises
Multi Business Solutions
Mumtaz Builders
M A Traders
M A Traders
M A Traders
Akash Civil Contractor & Gen
Hassan Farooqi & Company
A & B Associates
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Mumtaz Builders
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.
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.
10/22/2008

296
362
6,900
200,000
2,000
825
2,000
23,800
953
180,250
57,200
1,550
22,000
8,710
195,000
32,763
22,163
25,000
9,375
22,000
305
252
2,900
359
1,500
58
3,500
25,995
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

141

32952 01.02.607.147712.0000.000

142

32952 01.02.607.147712.0000.000

143

32952 01.02.607.147712.0000.000

144

32952 01.02.607.147712.0000.000

145

32604 01.02.607.147522.0000.000

146

607

147

32604 01.02.607.147522.0000.000
32604 01.02.607.147522.0000.000

148

607

32727 01.02.607.147523.0000.000

149

607

33248 01.02.607.147531.0000.000

150
151

607
607

33271 01.02.607.147523.0000.000
33336 01.02.607.147522.0000.000

152
607
153

33440

154

33465

155
607
156

33465
33465

157
158
159
160
161
162
163
164

33440

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

607
607
607

165

607

166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181

607
607
607
607
607
607
607
607
607

607
607
607

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
33765 01.02.607.147712.0000.000
33884 01.02.607.147522.0000.000
33710 01.02.607.147522.0000.000
33588 01.02.607.147531.0000.000
33865 01.02.607.147531.0000.000
34009 01.02.607.147522.0000.000
33678 01.02.607.147522.0000.000
33147 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33808 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33651 01.02.607.147712.0000.000
33963 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000
33498 01.02.607.147713.0001.000

PVC Pipe
Misc. Civil Items
False Ceiling 20 x 10 ft. room size (Complete Job)
Total Services, Labor and Installation Charges
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR
Hiring of manpower for scrape yard shifting job-Confirmatory PR
Supply & installation Glass door with heavy duty aluminium, Floor Hinges
Hiring
of crane
material of
from
expansion
area to
salvage
&
SS handle
at for
theshifting
internalofentrance
workshop
at EPCL
Plant
Port yard
Qasim.
Lifter + Labour required for shifting of Wpp bags & Raw material from Old
M.c warehouse
to New ware
house.(Each=1
day) Office (As per attached
Complete
Construction
of Kitchen
Facility in Camp
quotation)
Complete job of removal of huge debris lying outside the Expansion gate
and new workshop area. (Each=Complete Job)
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

Mtr
Mtr

IT

BA

IT

BA

IT

BA

IT

BA

Project

Asif Abbas

Project

Asif Abbas

Project

Asif Abbas

Project

SUR

100
1
1
1
1
1
1
1
1
1
1
1
1
232
130
20

Project

MI

Admin
Project

FA
SUR

Project

MAS

Project

MAS

Project

MAS

Project

MAS

Project

MAS

741953
741953

21-Jan-08

741953

21-Jan-08

741953

21-Jan-08

741960

21-Jan-08

741960

21-Jan-08

741960
741987

21-Jan-08
25-Jan-08

742053
742077
742110

11-Feb-08
15-Feb-08

742119
742119
742121
742121
742121

Civil Construction of Workshop area for Cleaning and testing of HEX and Mtr
Project
MAS
Direct
Charge
Furniture
& Fixtures
46
742121
Vessels,
Area=- 31
x 25 Sq.
Mtrs. In accordance with Scope of work
Each
Project
JD
attached,
Annex-I.
(Each=
sq.ft)
8331
742129
Civil Dia
Construction
Drain
Channelwith
in accordance
with Scope
3/8"
Rebar for of
31Water
M x 25PitM&Area
complete
cutting, binding,
Each
Project
JD
of
work attached,
Annex-I.(Each=complete
1
742129
fabrication
of mesh,
etc. in accordance withjob)
Scope of work attached,
Each
Project
JD
1
742129
Annex-I.
(Hitachi
Each =Model:
Complete
Job
)+ RAC 18 ( 1.5 Ton) with cordless
Split
AC,
RAS
18
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120
IT
BA
remote
control,
Imported
2
742143
GB Hard
Disk, Blue
tooth, , 15" LCD, and carrying case with all standard Each
Each
Project
BA
specifications as per your quotation.
1
742173
Each
Project
BA
Software MS Office standard OLP 2003/2007
1
742173
Each
Project
BA
Genuine Microsoft Window XP professional OEM Version
1
742173
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
Each
IT
BA
Stabimatic UK Imported (As per Quotation)
1
742201
Each
Project
JD
Battery Pack for HP-500 Notebook
2500
742223
Each
Demolition of chemical ware house & pipe racks foundation.(as per following
scope of work
3 & Training
attached terms &Matiurab
conditions) (each=complete
742246
Job)
Asif Sajwani
Services of one qualified electrical supervisor for the period of one month @Mtr
953 per day
300 of 08Project
hours Each day
742273
Each
Project
Muzammil
Relocation of I-Beam with additional cable trays
30
742278
Project
Muzammil
Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each
building
1
742280
Each
Admin
FA
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008
to March
1007, 2008
742292
Each
Project
Muzammil
Transportation Charges
1
742293
Eachas per quotation.
Training
Matiurab
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
2
742294
Each
IT
BA
Genuine Microsoft Window XP professional OEM Version
1
742295
Each
IT
BA
Software MS Office standard OLP 2003/2007
1
742295
Eachas per quotation.
IT
BA
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details
1
742295
Each
IT
BA
Genuine Microsoft Window XP professional OEM Version
1
742296
Each
IT
BA
Software MS Office standard OLP 2003/2007
1
742296
Each
Admin
Anver Rizvi
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months)
60
742321
Each
Admin
MAS
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months)
6
742322
Each
Admin
MAS
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months)
6
742322

Amount are exclusive of GST

21-Jan-08

6-Feb-08

20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
20-Feb-08
22-Feb-08
22-Feb-08
22-Feb-08
26-Feb-08
28-Feb-08
28-Feb-08
28-Feb-08

Delivered
Delivered
Delivered
Delivered
Confirmatory
PO
Confirmatory
PO
Confirmatory
PO
Delivered
Confirmatory
PO
Delivered
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
Partial
Delivered
PO issued
PO issued
PO issued
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.

112,427

JAMISTO INDUSTRIAL SERVICES

116,797

JAMISTO INDUSTRIAL SERVICES

20,440

JAMISTO INDUSTRIAL SERVICES
SHAMIM GLASS WORKS

78,980
22,000

P. Umrigar Service
MARHABA TRADERS
MARHABA TRADERS

13,000
145,000
40,000

Interwood Mobel (Pvt) Ltd.

23,313

Interwood Mobel (Pvt) Ltd.

16,207

Interwood Mobel (Pvt) Ltd.

770

Interwood Mobel (Pvt) Ltd.

140

Interwood Mobel (Pvt) Ltd.

320

28
11,343
34,031

Interwood Mobel (Pvt) Ltd.
Rapid Builders
Rapid Builders
Rapid Builders
AAA Enterprises
Computer & Office Products
Computer & Office Products
Computer & Office Products

6-Mar-08

490
95
130,000
665,000
34,300
61,000
22,000
9,300

PO issued
Zubair Electronics
11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd.
18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
24-Mar-08 Delivered Universal Cables Industries
24-Mar-08 PO issued Hassan Farooqi & Company
Confirmatory
24-Mar-08
JAMISTO INDUSTRIAL SERVICES
PO
25-Mar-08 PO issued M A Traders
Confirmatory
25-Mar-08
Allied Rental Modaraba
PO
25-Mar-08 Delivered Combine Trading Company
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
25-Mar-08 Delivered Ocean Office Automation
28-Mar-08 Delivered Pak Mills & Hardware Stores
28-Mar-08 PO issued Reliance Services Company
28-Mar-08 PO issued Reliance Services Company

115,652.00
780.00
4,804.00
49.00
953.00
38,000.00
2,500.00
20,000.00
12,000.00
30,929.00
8,710.00
22,000.00
30,929.00
8,710.00
20.00
30,000.00
30,000.00

127,655,311
(107,626,349)

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

152

10/22/2008

7 P. O.s are physically available out of 234

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

153

10/22/2008

Amount (Rs.)

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

Saving

Amount in K$

278,200
64,690
45,240

4.49
1.04
0.73

314,870

5.08

15,500
220,000
87,100
156,668
28,050
18,825
18,000
12,000
91,136
157,435
7,750
110,000
43,550

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

200,000

3.23

94,461
4,650
66,000
26,130
31,487
1,550
22,000
8,710
221,850

1.52
0.08
1.06
0.42
0.51
0.03
0.35
0.14
3.58

425,000

6.85

520,000

8.39

90,000

1.45

240,000

3.87

67,200

1.08

89,600

1.45

100,000

1.61

40,000

0.65

19,400
67,200
22,800
1,600
6,250
3,300
8,100
273,600
136,800
45,600
79,800
176,604
34,200

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
154

Remarks

10/22/2008

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

155,800
45,600
53,200
36,100
49,400
76,000
32,400
6,600
840

2.51
0.74
0.86
0.58
0.80
1.23
0.52
0.11
0.01

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

180,000

2.90

180,000

2.90

180,000

2.90

90,000
21,150
19,060
350,000
8,500

1.45
0.34
0.31
5.65 Confirmatory PO
0.14

50,000

0.81

23,530

0.38

3,500
59,900
9,600
1,600
4,480
15,350
17,524
150,000
46,575
62,000
11,400
8,940

0.06
0.97
0.15
0.03
0.07
0.25
0.28
2.42
0.75
1.00
0.18
0.14
155

10/22/2008

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

1,776
2,172
6,900
200,000
6,000
13,200
14,000
23,800
47,650
180,250
57,200
1,550
22,000
8,710
195,000

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

65,526

1.06

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
156

10/22/2008

2,835

0.05

11,343

0.18

34,031

0.55

112,427

1.81

116,797

1.88

20,440

0.33

78,980

1.27

22,000

0.35

13,000

0.21

145,000
40,000

2.34
0.65

23,313

0.38

16,207

0.26

178,640

2.88

18,200

0.29

6,400

0.10

22,540

0.36

791,445
130,000
665,000
68,600
61,000
22,000
9,300

12.77
2.10
10.73
1.11
0.98 AL
0.35 AL
0.15 AL

115,652

1.87

1,950,000
14,412
14,700
28,590
38,000
25,000
20,000
24,000
30,929
8,710
22,000
30,929
8,710
1,200
180,000
180,000

31.45 AL
0.23
0.24
0.46
0.61
0.40
0.32
0.39
0.50
0.14
0.35
0.50
0.14
0.02
2.90
2.90

20,028,962

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

323

157

10/22/2008

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

158

10/22/2008

S. No. Area

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

LPR#

608
608

28401
28401
28401

608
29099
608

29099

608
608
608
608

29612
29612
30507
30507
30507
30693
30953
30954
30957

17

608

30956

18

608

31044

19

608

20

608

31360

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

608
608
608
608

31140
31505
31617
31726
31726
31726
31726
31890
31886
31886
31886
31886
31726
31551
31551
31551
31551
31551
31551
31551
31551
31551
32071
32071
32071
32071
32071
32052
32018
32018
32018
32020

608

608

608
608

608

608

608

608

608
608
608
608

Charge Account

Description

Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
Wooden
Cubicles
Plant
Modem, LAN
Card,atDVD-RW,
Wifi, 14.1" TFT screen & carrying case with
01.02.223.145050.0000.000 all standard specifications
01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007
01.02.223.145050.0000.000 Software Norton Antivirus 2006
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
Project
Software
With Solid
GoldenPrimavera
Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
01.02.223.147713.0000.000
1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
01.02.223.147713.0000.000
Lipping For Under Cabinet
01.02.608.147712.0000.000
Acrobat 8.0 ME Pro UPI Full License (for two users)
01.02.608.147712.0000.000
Acrobat
8.0 ME Pro
Media CDto be used as Office with Toilet Facility on
Rental Charges
for Container
01.01.608.147713.0020.000
Rent (Each=Month)
Rental
Charges for Container to used as Residence with out Toilet on
01.01.608.147713.0020.000
Rent (Each=Month)
01.01.608.147713.0020.000
Transportation
Charges
including
loading
& unloading
PVC Insulated power
cable
size : 4C
35sq.mm
with copper conductor
01.02.608.147525.0000.000
(Hand
Unarmored)
- make:
Pakistan
Cable
Held Weapon
/ Metal
Detector.
Battery operated, Model: AD-10,
01.02.608.147723.0000.000
ADAMS
UK.
Complete
Watch
Towers
with material
as per
Complete Contruction
job of SupplyOf&Security
Installtion
of Fencing
alongwith
material
around
01.02.608.147723.0000.000
attached drawing
expansion
project and
sidespecifications
as per attached quotation and scope of work
01.02.608.147723.0000.000
(approximate
Complete
Construction
area is 2 kilometer)
of Security(Each=Meter)
Guard Building and washing area with
material as per attached Guard Building Layout and your quotation
01.02.608.147723.0000.000
(each=Complete Job)
Water
supply
to CNCEC
site
camp
tanker
(capacity
2,400
Indented
Foundation
Bolts
Size
dia through
25mm xwater
500mm
L. Upto
150mm
C/W
01.02.608.147724.0000.000
gallons) 8onUNC;
dailyGrade
basis @
900 Per tanker.
threads
8.8Rs.
or equivalent.
With (Each=Tanker
Two nuts (of matching
01.02.608.147531.0000.000
threads) and a flat washer.
Phillips flood light fixture RVP350, ConTEMPO complete with ballast,
01.02.608.147723.0000.000
ignitor capacitor and 400W Sont lamp
01.01.608.147713.0030.000
Complete Job of Wooden Partition at Guest House with Door and Color
01.02.608.147713.0025.000
Tyre
Size:
31 x 1050 SignBoards
R15, Make :and
Dunlop
Japan
for Pajero site as per
Traffic
Management
stands
for development
01.02.608.147715.0000.000
attached
and
as per1.8
approved
sample.
PC
INTELsheet
CORE
2 DUO,
GHz E4300
processor with 2MB Cache,
01.02.608.147712.0003.000
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata
HD,
View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
01.02.608.147712.0003.000
Software
AntiTFT
Virus
2006/2007
01.02.608.147712.0003.000
Software MS Office Standard OLP 2003/2007
01.02.608.147712.0003.000
Genuine
Microsoft
Windows
OEM
LapTop Intel
centrino
on rentXP
forProfessional
Interim Review
( for 05 working days),
01.01.608.147712.0003.000
rental
charges
Rs.24,000
working
days
PC
INTEL
CORE
DUO,for
1.805
GHz
E4300
processor with 2MB Cache,
01.02.608.147712.0003.000
Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata
HD, View Norton
Sonic 17"
LCD
Flat Monitor, Key Board & Mouse.
01.02.608.147712.0003.000
Software
AntiTFT
Virus
2006/2007
01.02.608.147712.0003.000
01.02.608.147712.0003.000
01.02.608.147712.0003.000
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
01.02.608.147708.2402.000
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
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

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

Software MS Office Standard OLP 2003/2007
Genuine Microsoft Windows XP Professional OEM
HP LASER JET PRINTER MODEL 1600 with Standard Accessories.
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)
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
pipe
Installation
of3/4"
floodsize
lights
on north and west boundary walls as per
attached scope of work (Each=Job)
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

Unit

Qty. LPR Raised By LPR initiated

PO No.

P. O.
Available P.O issued
on
physically
with us

Status

Supplier

12-Oct-06
13-Feb-07
13-Feb-07
13-Feb-07
14-Mar-07
27-Mar-07

Job Done
Delivered
Delivered
Delivered
Job Done
Delivered

Mohammad Iqbal & Sons
Computer & Office Products
Computer & Office Products
Computer & Office Products
Expert System
Mohammad Iqbal & Sons

Unit Price (Rs.)

Each
Each
Each

1
1
1

Project
Project
Project

SUR
SUR
SUR

SqFt

413

Project

Hamid Pervez

740317
740701
740701
740701
740834
740890

SqFt

24

Project

Hamid Pervez

740890

27-Mar-07

Delivered

Mohammad Iqbal & Sons

450

Each
Each
Each
Each
Each
Mtr
Each
Each
Each

1
1
1
1
1
350
2
8
2000

Project
Project
Project
Project
Project
Project
Project
Project
Project

SZA
SZA
FA
FA
FA
SZA
FA
FA
FA

741058
741058
741255
741255
741255
741344
741358
741377
741379

23-May-07
23-May-07
20-Jul-07
20-Jul-07
20-Jul-07
16-Aug-07
21-Aug-07
28-Aug-07
28-Aug-07

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
Delivered
PO issued
PO issued

32,450
5,200
30,000
30,000
30,000
861
10,000
246,000
2,995

Each

1

Project

FA

741385

28-Aug-07

PO issued

International Office Products (Pvt) Ltd
International Office Products (Pvt) Ltd
Reliance Services Company
Reliance Services Company
Reliance Services Company
Pacific Wire & cables
Haseen Habib Trading Company
Mushtaq Ahmed Rahi & Co
Rapid Builders
Akash Civil Contractor & General
Enterprises

Each

28

Project

SUR

741404

3-Sep-07

PO issued

Universal Enterprises

Each

64

Project

EZN

741450

14-Sep-07

Delivered

UNIQUE ENTERPRISE

475

Each

6

Project

Muzammil

741481

24-Sep-07

Delivered

Philips Electrical Industries Of Pakistan

6,696

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

1
2
17
1
1
1
1
3
2
2
2
2
1
150
150
150
50
72
12
3
72
72
200
3
20
3
10
1

Project
Admin
Safety
Project
Project
Project
Project
IT
Project
Project
Project
Project
Project
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Admin
Project
Project
Project
Project
Project
Project
Project
Project
Project
Project

MAS
MAS
Qazi Bilal
Sadiq
Sadiq
Sadiq
Sadiq
RT
Sadiq
Sadiq
Sadiq
Sadiq
Sadiq
FA
FA
FA
FA
FA
FA
FA
FA
FA
Abeer
Abeer
Abeer
Abeer
Abeer
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil

741490
741507
741570
741607
741605
741605
741605
741613
741618
741618
741618
741618
741607
741544
741544
741544
741544
741544
741544
741544
741544
741544
741650
741650
741650
741650
741650
741651

26-Sep-07
2-Oct-07
25-Oct-07
1-Nov-07
1-Nov-07
1-Nov-07
1-Nov-07
2-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
5-Nov-07
6-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
11-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07
19-Nov-07

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

New Kehkashan Furniture House
Anwar Traders
Welcome Art
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Computer & Office Products
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Multi Business Solutions
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Mustansir Stores
Ali Traders
Ali Traders
Ali Traders
Ali Traders
Ali Traders
JAMISTO INDUSTRIAL SERVICES

37,530
7,500
2,200
31,487
1,550
22,000
8,710
4,000
31,487
1,550
22,000
8,710
25,000
75
63
46
50
20
50
550
20
20
51
862
50
17
9
298,105

5
12
2
1

159

741657
741657
741658
741665

a

a

21-Nov-07
21-Nov-07
21-Nov-07
21-Nov-07

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

66,000
23,500
3,000
320

1,040,000
900

2,650
2,650
10,500
73,000
10/22/2008

53
54
55
56
57
58

608
608
608

608

32018
31911
32214
32214
32214
32214

59

608

32265 01.02.608.147714.0000.000

60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113

608

01.02.608.147723.0000.000
01.02.608.147713.0020.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000
01.02.608.147723.0000.000

608
608
608
608
608

32267
32267
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32259
32298
32298
32298
32298
32467
32467
32557
32570
32743
32718
32718
32722
32351
32842
32842
32842
32842
32052
32854
32854
32854
32854
32885
32885
33001
32362
32885

608

33043 01.02.608.147723.0000.000

608

608

608

608
608
608
608
608
608
608

608

608

608

608
608
608

608

32885
32885
33048
33103
32997
32997

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
01.02.608.147714.0000.000
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
01.02.608.147723.0000.000
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
01.02.608.147723.0000.000
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
01.02.608.147723.0000.000
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
01.02.608.147723.0000.000
01.02.608.147523.0000.000
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
01.02.608.145050.0000.000
01.02.608.145050.0000.000

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

Cables, 4 x 16sqmm copper cable 600/1000V, Cu /
Panasonic Desk TelePhone Set , KXTS-500MxW,
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
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),
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, 0~200
Advance Pressure Calibrator, APC system B, 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
Genuine Microsoft Window XP professional OEM
Generator on Rent 5K.VA petrol run (Each=Day)
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with
Software Norton Antivirus 2006/2007
Software MS Office standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM
Office Chair, Fabric Colour: Smoke Gray, Model:
Panasonic Laser Fax Machine: Model UF-4100 as
Service for repair of 05kVA Diesel Generator set
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')
SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium
Green
BoardLights
Largecomplete
(6' x 4') with Capacitor, Ignitor, Ballast, Lamp and
Wide Beam
Fixture
Complet Job Of Base plate, anchor bolts, connector, foundation and its
excavation,
consumable
items Processor
(As Per Attached
Quotations).
PC Intel Corother
2 DUO
1.8 GHz E4300
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

Mtr
Each
Each
Each
Each
Mtr

1300
20
15
24
24
500

Project
Project
Project
Project
Project
Project

Muzammil
MAS
Muzammil
Muzammil
Muzammil
Muzammil

741667
741676
741696
741698
741698
741699

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

Delivered
Delivered
Delivered
Delivered
Delivered
Delivered

Mass Engineering Company
GABA ENTERPRISES
Asia Enterprise
Burhani Associates
Burhani Associates
Pacific Wires & Cables Co.

455
625
2,650
945
18
405

Each

1

Project

SMKR

744770

12-Dec-07

Delivered

Pearl Engineering (Private) Limited

370,134

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

3
1
2
1
2
2
2
2
3
2
1
1
1
1
2
2
1
1
1
2
1
1
1
1
3
12
300
250
250
500
500
3
1
1
1
1
1
17
1
1
1
1
9
1
1
20
1

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
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
SMKR
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Muzammil
Ambreen
IT
IT
IT
IT
Muzammil
IT
IT
IT
IT
Ambreen
Ambreen
Muzammil
MAS
Ambreen

741771
741771
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741776
741777
741777
741777
741777
741817
741817
741821
741827
741879
741890
741890
741901
741904
741906
741906
741906
741906
741915
741926
741926
741926
741926
741927
741928
741963
741970
741977

12-Dec-07
12-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
13-Dec-07
24-Dec-07
24-Dec-07
24-Dec-07
26-Dec-07
7-Jan-08
8-Jan-08
8-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
11-Jan-08
14-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
16-Jan-08
21-Jan-08
21-Jan-08
24-Jan-08

Delivered
Delivered

MAKKAYS
MAKKAYS
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
ROSEACE
Era Automation
Era Automation
Era Automation
Era Automation
STOC Enterprises
STOC Enterprises
A.G.E. Industries (Private) Limited
A.G.E. Industries (Private) Limited
Pakistan Cables Limited
Universal Cables Industries
Universal Cables Industries
A. W. Enterprises
S.S. ENTERPRISES (SULTAN SHA
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Mass Engineering Company
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
Ocean Office Automation
MASTER ENTERPRISES (PVT) LTD
Mars Office Product
R. A. Generator
Parvez Furnitures
GABA ENTERPRISES

16,970
68,886
19,791
14,933
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
220,200
233,864
233,864
8,500
8,500
114
243
418
147
228
950
16,500
31,487
1,550
22,000
8,710
1,200
31,487
1,550
22,000
8,710
4,804
26,000
12,530
6,500
7,500

2326
4
1
48
1
5
5

Project

Muzammil

Project
Project
Project
Project
Project
Project

Ambreen
Ambreen
Muzammil
Muzammil
BA
BA

741982
741983
741983
741984
741989
741990
741990

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

Pakistan Cables Limited
Ishaque Stationers
Ishaque Stationers
Philips Electrical Industries Of Pakistan
JAMISTO INDUSTRIAL SERVICES
Ocean Office Automation
Ocean Office Automation

497
2,160
1,800
8,000
795,000
31,487
1,550

Mtr
Each
Each
Each
Each
Each
Each

160

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

10/22/2008

114
115

608

32997 01.02.608.145050.0000.000
32997 01.02.608.145050.0000.000

116

33098 01.02.608.147716.0000.000

117

33098 01.02.608.147716.0000.000

118

33098 01.02.608.147716.0000.000

119

33098 01.02.608.147716.0000.000

120

33098 01.02.608.147716.0000.000

121

608

33098 01.02.608.147716.0000.000

122

33098 01.02.608.147716.0000.000

123

33102 01.02.608.147716.0000.000

124

33102 01.02.608.147716.0000.000

125

33102 01.02.608.147716.0000.000

126

33102 01.02.608.147716.0000.000

127

608

32818 01.02.608.147713.0020.000

128

33032 01.02.608.147716.0000.000

129

33032 01.02.608.147716.0000.000
608

130

33032 01.02.608.147716.0000.000

131

33032 01.02.608.147716.0000.000

132
133
134
135

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

136

32905 01.02.608.147716.0000.000

137

33016 01.02.608.147716.0000.000

138

32909 01.02.608.147716.0000.000
608

139

32909 01.02.608.147716.0000.000

140

32909 01.02.608.147716.0000.000

141

32909 01.02.608.147716.0000.000

142

32907 01.02.608.147716.0000.000

143

32907 01.02.608.147716.0000.000
608

144

32907 01.02.608.147716.0000.000

145

32907 01.02.608.147716.0000.000

146

32882 01.02.608.147716.0000.000
608

147

32882 01.02.608.147716.0000.000

148

33301 01.02.608.147716.0000.000
608

149

33301 01.02.608.147716.0000.000

150
151
152
153
154
155

33116
33116
33181
33181
33181
33181

608

608

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

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

Software MS Office Standard OLP 2003/2007
Genuine Microsoft Window XP professional OEM Version
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)

Each
Each
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
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
Excavation along West+North+South Perimeter of Development Area.
DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Dimension
cu ft. Laying and Back Filling along West+North+East boundary wall.
Cable
Total
Length
to bealong
covered
2300 mtrs
Erection
of Poles
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
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each
Each

5
5
2
2
4
4
8
32
1
1
31
116
3
1
2
1
4
1
1
1
1
1
4
4
4
2
6
1
1
1
2
1
1
1
2

2
Each
1
Each
1
Each 23616
Mtr
1800
Each
14
Each
14

Project
Project

BA
BA

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

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
Project
Project
Project
Project

MAS
MAS
Muzammil
Muzammil
Muzammil
Muzammil

161

741990
741990
741994
741994
741994
741994
741994
741994
741994
741994
741994
741994
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
742025
742025
742025
742025

25-Jan-08
25-Jan-08

Delivered
Delivered

26-Jan-08

Partial
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
26-Jan-08
26-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
28-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
30-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08
31-Jan-08

Ocean Office Automation
Ocean Office Automation

22,000
8,710

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
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
Confirmatory
MARHABA TRADERS
PO
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Jamil Electric Works
Delivered
Ocean Office Automation
Ocean Office Automation
Delivered
Ocean Office Automation
Delivered
Ocean Office Automation
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
Pervez Furniture
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
K.B.SARKAR & CO. (1975)
Confirmatory
PO
MARHABA TRADERS
Confirmatory
PO
MARHABA TRADERS
Delivered
DYNASEL (PVT) LTD
Delivered
DYNASEL (PVT) LTD
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES
Delivered
JAMISTO INDUSTRIAL SERVICES

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
5,800
1,400
5,800
3,500
3,500
3,400
9,500
5,800
1,400
1,200
8,000
6,000
19,000
19,000
59,900
3,000
20
25
15,000
2,000
10/22/2008

608
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197

608
608

608
608
608
608
608
608
608

608

608
608

608

608

608

608
608
608
608
608
608

198
199

608

608
608
608

204

206

01.02.608.147716.0000.000
33123
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

33435
608

207

33435
33435

208

33435

209
608

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

205

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
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
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.145050.0000.000
01.02.608.147714.0000.000
01.02.608.147723.0000.000

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
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

33597

200
201
202
203

33181
33049
33116
33116
33116
33055
33055
33055
33116
32838
33222
33222
33222
32307
33338
33116
33290
33290
33290
33290
33290
33290
32307

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

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

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
BasketGenerator
Ball with pole
and 50Hz,
all accessories
Diesel
60kVA,
400/230V,1500rpm, Model: P60P3, with
standard accessories & operating/ maint. manual, FG Wilson Diesel
Engine
Driven Electric
Generator,
Coupled
FG Wilson
Locally Fabricated
Sound
Proof Canopy
for to
60kVA
DieselAlternator
Generator set
Installation of Generator including foundation, grounding and cable etc.

Each
Each
Each
Each
Each
Each
Each
Each
Each
Printer ML-2010 Samsung
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
Wooden filing MB,
cabinets/racks
for project
civil
team
as per attached
sketch
D945GCCRL
1.0GB Kingston
DDR2
Ram,
Seagate
80GB SATA
HD, Each
Each
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
Each
Software MS Office standard OLP 2003/2007
Hydraulic Dead weight Tester, 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, Each
Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors
Each
Each
Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr)
Each
Sound System Home Theatre HT3000 (NOBEL)
Each
Mattress (Single Bed) 3 ft x 6ft
Each
Pillow Molty Polyester Fiber
Each
Single Bed Sheet Cottonn
Each
Blankets Single Bed Korea
Each
Drinking Glasses Good Quality
Each
Plastic Water Bottle
Each
Loop Caliberator Model: UPS-III, Make: GE-Druck
Each
Jerry can Plastic 20litres
Hand Pump
for diesel
unloading
Window
Channel
(Imported
Material Channel), with Labor charges Size: Each
4'x 2" SqBlind
ft x 07
Nos (Each=Complete
Window
(Imported
Channel) withJob)
labour charges size : 5' x 2" x 4' x Each
Each
2" (Each = Complete Job)
Each
Transport Charges
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTSEach
Zulfiquarabad)
Each
Scratch
Card
of
Rs.
1000
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Each
Genuine
Microsoft
Window
XP E4500
professional
OEMwith
Version
PC Intel Core
2 DUO
2.2 GHz
Processor
2MB Cache, other
Each
details as per quotation.
Each
Software MS Office standard OLP 2003/200
Each
Genuine Microsoft Window XP professional OEM Version
Each
Purchase Food Stuff for Canteen inclusive transportation charges
Electrical Distribution
box Outdoor
Type with rain shed. Equipped with one Each
Executive
box files in blue
color of 3".
Dry Chemical
06 Kg,provided
Capacityfor
c/w
wallmain
bracket
100A
3P MCBPowder
and fourFire
30AExtingusiher
3P MCBs. Holes
25sq
Each
pressure
gauge and
SEFECO
cable connection
andinitial
four charge,
16sqmmMake:
distribution
cable connection. With
20% Physical
spaceColour:
for future.
Office
Chair, Fabric
Smoke Gray, Model: Ora High Back, Brand: Each
Each
Master.
Each
Acrylic Award 6.25" x 6.25" with printing and swede boxes
Lux Soap (Standard)
Tissue Roll
Tissue Box Luxury
Office Table Size 48x30 (As per previous supply)
Bath Towel White Color Executive Quality
Color Printer C4280 Photosmart printer plus scanner plus copier color.
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)
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

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

14
10
1
1
2
1
1
1
1
3
1
1
1
1
2
1
20
24
24
20
36
36
2
5
1
1
1
1
5
5
5
5
5
1
1
1
1
100
3
2
16
30

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

Muzammil
Muzammil
MAS
MAS
MAS
Muzammil
Muzammil
Muzammil
MAS
SUR
BA
BA
BA
Kazim
Muzammil
FA
FA
FA
FA
FA
FA
FA
Kazim
Muzammil
Muzammil
MAS
MAS
MAS

Project

kamal

Project
Project
Project
Project
Project
Project
Project
Project
Project
Safety
Project
Project
Project

kamal
RT
RT
RT
RT
RT
RT
FA
Junaid
KHM
Muzammil
MAS
Ambreen

Admin

MAS

Admin

MAS

Admin

MAS

Project
Admin
IT

MAS
MAS
BA

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

Admin

MAS

Project

Muzammil

500
300
200
16
100
1
8
1
1
1
1
20

162

742025
742026
742036
742036
742036
742037
742037
742037
742039
742054
742058
742058
742058
742073
742075
742079
742088
742088
742088
742088
742088
742088
742094
742095
742095
742116
742116
742116
742122
742122
742128
742128
742128
742128
742128
742128
742134
742140
742162
742171
742185
742186
742192
742192
742192
742195
742204
742210
742216
742216
742216
742216
742216
742217

31-Jan-08
Delivered
31-Jan-08
Delivered
1-Feb-08
Delivered
1-Feb-08
Delivered
1-Feb-08
Delivered
4-Feb-08
Delivered
4-Feb-08
Delivered
4-Feb-08
Delivered
4-Feb-08
Delivered
Partial
6-Feb-08
Delivered
7-Feb-08 Delivered
7-Feb-08 Delivered
7-Feb-08 Delivered
11-Feb-08
PO issued
11-Feb