Gottumukkala Hemanth

Mobile No: +91 9176925982

E-Mail: hemanth_ashwin@yahoo.com
__________________________________________________________________________________________________
PROFILE
25+ years experienced engineer in the field of HVAC projects, MEP Projects and AC & Home Appliances Customer
Service.

OBJECTIVE
To work in a professionally run organization and contribute to its growth and enhance customer satisfaction levels with
the experience gained in successful companies

EDUCATION

Post Graduate : MBA

Institute : National Institute of Business Management
Year of passing : 2008

Degree : Bachelor of Engineering – Electrical & Electronics

University : Annamalai, College of Engineering, Chidambaram, Tamil Nadu, India
Year of passing : 1990

PROFESSIONAL WORK EXPERIENCE

From Dec 2018 till now: WAPCOS Ltd(A Government of India Undertaking)
(Re-joined) Chennai,Tamil Nadu,India

Designated: Project In-Charge (On Contract basis)

Role:- Project In-Charge for APSPDCL (ie,Andra Pradesh,Southern Region) covering Eight Circles for carrying out the
Third Party Concurrent Evaluation Agency(TPCEA) inspection for the Semi-Turnkey Projects under IPDS awarded by
Power Finance Corporation

Three Stages inspections to be carried out for the IPDS projects on intimation by the utilities. Following activities to
be carried out: Completed the 2nd stage TPCEA inspection in Feb,19.

Scope of Work to be inspected

1) New 33/11KV Substation
2) Additional / Enhancement of Power Transformers
3) New 33KV / 11KV Feeder / LT Line
4) Re-conductoring of 33KV / 11KV/ LT Lines
5) Ariel Bundled cables
6) New Distribution Transformers & Enhancement for capacity of DTR
7) Feeder / DTR / Consumers Meters
8) Solar Panels

Responsibility:
1. Follow-up for the call letter with the Discom for stage wise inspection.
2. Meeting the Incharge of Discom Project Division for IPDS works and collect the required related documents
to the scope of works before starting the inspection ie, LOA,MQP,FQP,PO,GTP,Drawing,MIR,Circle wise in-
charge details etc.
 3. Plan the resources for carrying out the inspection.
4. Inform the in-charge of the utility of each circle to confirm the date of inspection.
5. Collect the town-wise completed quantity from the utility of each circle.
6. Plan with utility of each circle and carryout the inspection in respective circle.
7. Defect observed during inspections are recorded with photographs.
8. Preparation of reports as per specified format and forwarded to our HO for finalisation for submission to PFC.
9. Regular meetings with CMD/DT/CGM/GM of Discom.
10. Submission of weekly reports, monthly reports & Annual Reports

From Oct 2018 to Nov 2018 : L&W Construction Pvt Ltd

Bangalore
Designated: Senior MEP Coordinator
On going Site: Talwalker Club Pvt Ltd,Pune

Role: Handling Supply,Installation,Testing & Commissioning of MEP Services

 Studying the Main Construction Programme of MEP installation activities.
 Finalisation of Vendors for MEP works with our Design & Contract team as per the detail engineering design
report.
 After finalisation of Vendors kick-off meeting will be organised to discuss the sequence of MEP works ie,
submission of programme, drawings, material procurement tracker and manpower histogram in-line with
MCP
 Submission & Approval of MEP drawings from PMC/Client.
 Submission & Approval of TDS for MEP materials from PMC/Client.
 Vendor’s manpower entering to site will be given safety induction by HSE team.
 Space is allotted for each MEP vendor to set up office and material stacking.
 Managing & Monitor of MEP vendor installation works and ensure sufficient manpower are deployed.
 Material received at site are checked with the approved TDS and same will be inspected by PMC for
approval.
 Check list for each MEP installation are submitted to PMC for approval.
 Monitor the MEP works installation are carried as per the approved drawings and to avoid clashes with
services.
 Inspection request are raised for the each MEP installation with relevant document and same is inspected and
forward to PMC for final inspection for signed-off.
 Attending to weekly progress review meeting with PMC/Client to discuss the status of work and material
procurement trackers.
 Organising weekly meeting with MEP Vendors to discuss the status of work and material procurement
trackers.
 Arranging Authority approval for getting building NOC.
Scope of Work
1. Supply, Installation, Testing & Commissioning of HVAC System.
2. Supply, Installation, Testing & Commissioning of Electrical System
3. Supply, Installation, Testing & Commissioning of PHE System
4. Supply, Installation, Testing & Commissioning of Fire Fighting System
5. Supply, Installation, Testing & Commissioning of Fire Alarm, CCTV & BMS System
6. Supply, Installation, Testing & Commissioning of STP, WTP & RO System
7. Supply, Installation, Testing & Commissioning of Swimming Pool & Jucuzzi System
8. Supply, Installation, Testing & Commissioning of Internal & External Lighting System

From July 2018 to September 2018 : WAPCOS Ltd(A Government of India Undertaking)
Chennai,Tamil Nadu,India

Designated: Project In-Charge (On Contract basis)

Role:- Project In-Charge for APSPDCL (ie,Andra Pradesh,Southern Region) covering Eight Circles for carrying out the
Third Party Concurrent Evaluation Agency(TPCEA) inspection for the Semi-Turnkey Projects under IPDS awarded by
Power Finance Corporation
Three Stages inspections to be carried out for the IPDS projects on intimation by the utilities. Following activities to
be carried out: Completed the 1st stage TPCEA inspection in July,18
Scope of Work to be inspected
1) New 33/11KV Substation
2) Additional / Enhancement of Power Transformers
3) New 33KV / 11KV Feeder / LT Line
4) Re-conductoring of 33KV / 11KV/ LT Lines
5) Ariel Bundled cables
6) New Distribution Transformers & Enhancement for capacity of DTR
7) Feeder / DTR / Consumers Meters
8) Solar Panels
Responsibility:
1. Follow-up for the call letter with the Discom for stage wise inspection.
2. Meeting the Incharge of Discom Project Division for IPDS works and collect the required related documents
to the scope of works before starting the inspection ie, LOA,MQP,FQP,PO,GTP,Drawing,MIR,Circle wise in-
charge details etc.
3. Plan the resources for carrying out the inspection.
4. Inform the in-charge of the utility of each circle to confirm the date of inspection.
5. Collect the town-wise completed quantity from the utility of each circle.
6. Plan with utility of each circle and carryout the inspection in respective circle.
7. Defect observed during inspections are recorded with photographs.
8. Preparation of reports as per specified format and forwarded to our HO for finalisation for submission to PFC.
9. Regular meetings with CMD/DT/CGM/GM of Discom.
10. Submission of weekly reports, monthly reports & Annual Reports

From Sep 2007 to Nov 2017 : Oman Shapoorji Company LLC

Muscat, The Sultanate of Oman
Designated: MEP Coordinator
Role:- MEP Coordinator representing for Main Contractor to Coordinate with Client,Consultant,MEP Contractor,Lift
Contractor,Data & Telephone system contractor ,ELV system contractors ,Other Specialist contractors & Authority
Approvals

 Studying the MEP IFC drawings issued by Client/Consultant and any Technical query are raised in form of
RFI/CVI for Client/Consultant approval and cost implication will be submitted.
 Reviewing and Finalising the MEP programme in coordination with the Main Contractor Planning Team.
 Reviewing,forwarding and obtaining approvals of all Material Approval Sheet,Method Statement and shop
drawings submitted by MEP Contractor‘s & other specialist contractors(Lift,BMS,ELV system,IT network
etc) from Client/Consultant.
 Compliance statement is made for all approved with comments MEP documents for regularisation.
 Arranging Site office and store space for the MEP Contractor’s through the Main Contractor as per the
contract.
 Organising HSE induction through Main Contractor HSE team to explain the HSE policy for MEP Staff,
worker and other specialist contractor’s before executing the MEP works at site.
 Follow and make arrangement with MEP Contractor’s to mobilise their staff, Technicians and store keeper at
site as per the Manpower histogram.
 Follow and organise MEP Materials are ordered and the same are reaching the site in time for smooth
functioning of the project in line with the programme.
 All MEP materials delivered at site are inspected by submission of Material Inspection Request form enclosed
with all relevant documents as per the approval MAS. Each material’s will be checked as per approval and
also for proper stacking/protection and easy access. After inspection the document will be forwarded to
Client/Consultant for approval.
 Factory inspection are made for the local Manufacturer of HV/LV Panels and Materials received from outside
country will have the Factory test certificate which will be attached along with MIR.
 Coordinate with Main Contractor for the sequencing of concrete pouring for organising the materials required
for the first fix installation in line with the approved working drawing and as per QA/QC check list
documents.
  Submission of Daily Manpower Report of MEP Contractor’s which will be complied with Main Contractor
report and will be submitted to Client/Consultant.
 Each MEP installation activities are inspected while installation in progress and after completion Inspection
Request is raised for each MEP activities for inspection and approval are obtained from Client/Consultant.
 If, any installation are not carried out as per approved shop drawings and not brought notice NCR will be
issued to rectify the same.
 Organise Weekly Internal meeting with MEP Contractor’s and Main Contractors to discuss the site related
issue and remedy action are taken immediately. If, any technical issue these will be brought notice to
Client/Consultant for approval.
 Timely Submission of MEP progress reports which will be complied with Main Contractors progress report
and will be submitted to Client/Consultant before the progress review meeting.
 Attending to Client/Consultant progress review meeting on Bi-monthly to discuss the progress of works,
Approval Status, Manpower, Technical issues.
 Follow with the MEP Contractors and submit the monthly progress billing as per the material delivery and
work done at site which will checked by Main contractor QS team before submission to Client/Consultant.
 Coordinating with other Specialist contractors i.e., false ceiling, Joinery, Marble etc. to ensure that there is no
any discrepancy / clashing with MEP works.
 Auditing are conducted every three months by Main Contractor to check all the MEP documents, Stores &
Instruments (calibration certificate) are properly in place. If, any discrepancy NCR will be issued.
 Follow and Obtain Authority approvals from Muncipality, Ministry of Electricity, Water and Telecom for
functioning and handing over of the project.
 Approval will be obtained for the MEP equipment’s/Installation Spare parts list before placing order.
 Final inspection is raised by the MEP contractor’s after completion of all MEP works inspected and
forwarded for Consultant/Client approval.
 Final fixtures will be installed after completion of Final painting, marble polishing etc.
 Organising for Testing & Commissioning of MEP Equipment’s through the specialist.
 Preparing the final snags along with Consultant for MEP works and forwarded to MEP contractors for
rectification and re-submission for inspection.
 Organising for demonstration of MEP Equipment’s to Maintenance personnel for Handing over of the
systems.
 Reviewing and forwarding of As-built drawings, O&M Manuals and spare parts list for Consultant/Client
final approval.
 After approval, Final sets submissions of O&M Manuals, As-built drawings and spare parts are handed over
to Consultant/Client and same will be handed over to End-User for availing the completion certificate.
PROJECT’S HANDLED:
S.No. Projects MEP Client Designation Project
Value Completion
(OMR)
1 My City Centre Sur- Majid Al Futtaim, Sultanate of Oman:- 4.2millio Majid Al MEP On-going
Jan 2017 to Nov 2017(LEED Project) n Futtaim Co-ordinator
3x400ton Aircooled Chiller/CHW pumps/AHU’s with
ducting /Chilled water pipng /4x2000kva transformer/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
2 Royal Opera House,Muscat,Sultanate of Oman:- June 2016 6million Royal Court MEP On-going
to Jan2017 Affairs-The Co-ordinator
3x300ton Aircooled Chiller/CHW pumps/AHU’s with Palace
ducting/Chilled water piping/2x2000kva transformer/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
3 Sultan Qaboos Mosque,Sohar,Sultanate of Oman:- Feb 2013 4million Royal Court MEP Completed
to June 2016 Affairs-The Co-ordinator
Roof top Aircooled system with AHU with refrigerant Palace
piping/VRV system/Roof top package units/Split units/CHW
pumps/AHU’s with ducting/5x1000kva transformer/LV
 Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
4 VVIP Office,Royal Dining & Associates Building at Bait 3million Royal Court MEP Completed
Bahjat Al Andaar, Sohar,Sultanate of Oman:-Nov 2011 to Affairs-The Co-ordinator
Jan 2013 Palace
Low side works(CHP,Ducting,Ventilation system)/AHU’s/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
5 New Library & New Guest Residence at His’n Al Shumookh 2million Royal Court MEP Completed
and Royal Oman Police-Nizwa,Sultanate of Oman:- April Affairs-The Co-ordinator
2010 to Nov 2011 Palace
Low side works(CHP,Ducting,Ventilation system)/AHU’s/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
6 Royal Philharmonic Orchestra- Bait Al Barka,Sultante of 3million Royal Court HVAC Completed
Oman:- Sep 2009 to April 2010 Affairs-The Co-ordinator
3x350ton Aircooled Chiller/CHW pumps/AHU’s with Palace
ducting /Chilled water pipng /3x1000kva transformer/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
7 Villa No.2 Palace at Bait Al Mamurah,Salalah,Sultanate of 6million Royal Court HVAC Completed
Oman:- Oct 2007 to Sep 2009 Affairs-The Co-ordinator
2x800ton Watercooled Chiller/CHW pumps/AHU’s with Palace
ducting /Chilled water pipng /6x1000kva transformer/LV
Panels/ELV Systems/Fire –fighting system/cold water supply
system/Drainage system/Rain water system/Final fixing of MEP
items
From Nov 2006 to Jul 2007 : Genetco (Towell Group)
Muscat, The Sultanate of Oman

Designation : Asst. Manager Service - EME

Division : EME Service

Distributors for the following Brands in Oman

1. Sanyo – Window,Split,Cassette,Ducted Airconditioners

2. Videocon – Airconditioners & Electronics
3. York – Window,Split,Cassette Airconditioners & Chillers
4. Mitsubishi –Roof top Air-conditioners

FIELD & WORK SHOP ACTIVITIES (Air-conditioning / Home Appliances & Electronics)

a) Handling AMC Customers and up-dating of AMC Customer list.

b) Submission of AMC offers to Customers for renewal.
c) Monthly scheduling of PM Service for AMC Customers.
d) Generating business through new AMC Customers.
e) Monitoring the field calls of AMC customers on daily basis and ensure that the calls are attended in time by
co-ordinating with the supervisor and technicians.
f) Monitoring the workshop activity of AMC customer Air-conditioners.
g) Generating business through refurbishment of air-conditioners, ducting, insulations, refrigerant piping etc.
h) Generating business through new requirement of Air-conditioners from AMC customers.
i) Generating business through sales of spare parts.
j) Visit schedule plan made on weekly basis to AMC customers.
k) Submission of invoices and collection of payments from AMC customers.
l) After sale warranty are provided to Customer after site inspection with project team.
m) Service business revenue target are set on monthly basis.
 n) Review on business is done on bi-monthly.
MAJOR AMC CUSTOMERS
 Mohsin Haider Darwish
 Sports Complex at Seeb,Nizwa & Ibri
 W.J.Towell LLC
 Central Bank Of Oman
 American British Academy
 Ministry Of National Economy
 Service & Trade

Jun 2001 – Aug 2006 Oman Trading Establishment (Sheikh Suhail Bahwan Group)
Muscat, The Sultanate of Oman

Designation : Asst. Manager-EHA Service

Division : Electronics & Home Appliances – Customer Service

Distributors for the following Brands in Oman

1. LG Electronics- Air-conditioners & Home Appliances - Korea
2. White Westing House -Air-conditioners & Home Appliances - USA
3. Magic Line -Freezers & Gas cookers - Italy
4. UnionAir Air-conditioners - Egypt

FIELD & WORK SHOP ACTIVITIES (Air-conditioning / Home Appliances & Electronics)

a) Handled service field and workshop technicians.

b) Monitoring Service calls are registered with complain number, entering in SAP system to open service job
cards and updating the register by CIC operators
c) Monitoring service calls of field technicians, repair jobs in work shop, service calls of our service franchisees
in branches.
d) Reviewing of service calls attended by technicians in field /repair jobs in workshop with daily reports.
e) Generating revenue through labour charges are set for each technicians working in field and in work-shop.
f) Review on parts consumptions on monthly basis.
g) Planning and procurement of parts with our principles.
h) Quality report on products sent to our principles.
i) Warranty claims and Failure report on products are sent to our Principles.
j) Generating revenue through parts sale of our products in front office.
k) Appointing Service Franchisees in each region to take care of customer complains.
l) Organizing Free Service Campaign of LG products.
m) Organizing Promotional Display of our principles products in big outlets with our technicians.
n) Submitting monthly report on technician’s revenue, warranty service and parts sale.
o) Ensuring that calls are made to our dealers on weekly basis by CIC operators.
p) Ensuring of Happy calls made to customers by our CIC operator on daily basis

From July 95 - May 2001 Blue Star Ltd, India

Division : Package Air-conditioning Division

Product Details: 1. Ducted Split Air-conditioners (Air-cooled system)

2. Ducted Package Air-conditioners (Air & water cooled system)
3. Window Air-conditioners
4. Split Air-conditioners (High wall, ceiling, floor type)
1. May 2000 – May 2001: Service Engineer-Customer Service
a) Handled 17 Authorized dealers in Chennai.
b) Preparing of First Information Report on Air-conditioners installed by the Dealers.
 c) Scheduling of warranty services for customers air-conditioners maintained by dealers.
d) Signing up Annual Maintenance Contract for warranty expired units to generate revenue.
e) Regular auditing will be carried out at our dealer’s office for their service record and service rating will be
given for selecting the best dealer
f) Monitoring field failures and giving feedback to factory for improvements.
g) Happy calls are made to Dealer’s customers by our CCO.
h) Organizing service induction program for dealer’s technicians on new products.
i) Generating revenue through billing of spares to dealers.
j) Generating revenue by re-vamping old machines of dealer customers.
k) Collections of service cuss at letters from dealer customers.
l) Monthly revenue report of dealer’s on annual maintenance contract conversion, retention, repair work & re-
vamp will be submitted to our Division Head.
m) Achieved Service Target of Rs 1 crore for Annual Maintenance Contract, Re-vamping & parts sale.

2. July 95 - May 2000: Engineer Installation (Kerala)

a) Detail engineering of complete Projects, Bill of Quantity, Selection & Scheduling of Equipments, Selection
& finalization of bought out items and Accessories etc.
b) Negotiation and finalization of Vendors & Contractors for Project Works.
c) Follow-up and co-ordination with Consultant, Architect and Main contractor on Approvals of Drawings for
fast completion of project.
d) Review, Monitor and Control of Project schedule with our contractors on progress, Quality and Safety.
e) Commissioning Report will be made for each project after testing, Air balancing & temperature reading as
per agreement.
f) Processing of contractors and vendors payments after verification.
g) Developing new dealers, new contractors and vendors.
h) Preparing cost variance report for each project.
i) Collecting cuss at letters from customers after completion of each project.
j) Highest Achieved Annual Billing Target of Rs 2.2 crore on completion of projects.
k)
List of Major Customers in Kerala :

Successfully Supplied, Installed, Tested and Handed Over of Major prestigious projects like
Bhima Jewellery,All India Radio,City Centre(Trichur),Federal banks,Tom Nicholson(NRI)
Villa,P&T, Cochin Stock Exchange,Liesie Hospital,Allapatt Jewellery,Josco Jewellery,Allukkas
Jewellery,MES-CE(NAVY).

From Dec 91- June 1995: Aercool Services Pvt Ltd, Chennai, India
(Authorized Dealer for VOLTAS LTD)

Product Details : 1.Ducted Split Air-conditioners (Air-cooled system)

2.Ducted Package Air-conditioners (Air & water cooled system)
3.Central Air-conditioners
Direct Expansion-System
Water-cooled system
Chiller Air-cooled system
Chiller water-cooled system

Designation : Project Engineer

a) Generating sales enquiry and finalizing the sale deal with customer.
b) Design, Detail Engineering of complete Projects, Bill of Quantity, Selection & Scheduling of Equipments,
Selection & finalization of bought out items and Accessories etc.
c) Planning, Preparation of Detail Project Completion Schedule will be submitted to Consultant, Architect and
Main contractors for their approval.
d) Ordering of machines with our principles for timely delivery.
 e) Negotiation and finalization of Vendors & Contractors for Project Works.
f) Review, Monitor and Control of Project schedule with our contractors on progress, Quality and Safety.
g) Commissioning Report will be made for each project after testing, Air balancing & temperature reading as
per agreement.
h) Processing of contractors and vendors payments after verification.
i) Collecting cuss at letters from customers.
j) Achieved yearly target set by our principle.

List of Major Customers in Chennai :

Successfully Designed, Supply ,Installation, Testing and Handed Over of Major prestigious projects like
Higginbothams Ltd,Skycell Ltd,TAFE,AVM Studio,TVS-Padi,LKS Gold House,Khazana Jewllery,GR
Thanga Maligai, Coromandel Garments,The Guest Hospital,Floram Shoes,Karnataka Sangha School
Auditorium

PERSONAL DETAILS

Date of Birth : December 9, 1968

Sex and Marital Status : Male and Married

Passport Number : L7791441

Oman Driving Licence : 62303745

Permanent Address in India : Macro Marvel River Veiw County,

Plot No: IX, IV Cross street,
Manapakkam High Road,
Manapakkam,
Chennai – 600125.
Tamil Nadu
India.

TRAINING

 Towards Customer Satisfaction - Blue Star Ltd

 Finance and Non - Finance Executive - Blue Star Ltd
 Enhancing Emotional Intelligence workshop - Blue Star Ltd
 Commercial Air-conditioning(CAC) - LG Electronics-Dubai
 Training on installation of CAC - LG Electronics-Dubai

REFERENCES

Mr. Sathya Narayanan Mr. Sanjiv Srivatssava Mr. Gangadharan

TATI,Oman Oman Shapoorji Company LLC, Oman TNEB,Chennai
+968 92301495 +968 95924742 +91 92892798

I hereby declare that the above information is true up to my knowledge.

G.Hemanth