AP ELECTRICALS

Shiva coordinator

12 Noon to 12.30 PM - AP Electrical, Hyderabad - Internal and External Electrical Systems.

1. Duration:
2. Pending works:
3. Total PO=
4. Already paid=
5. Today checks value= 25 lacs check (issued)
6. Check 2: 5 lacs (issued)
7. Technical aspects:
8. External electrical cablings:
9. Internal electric panels:
10. Internet cablings:
11. Other equipment’s:
12. Decisions taken and agreements:

15 days once vendors heads meeting

Smoke detectors centralised is good instead of independent

Admin building independent gas smoke detectors.

Cctv

Access Control system

Fire alarm (smoke detectors)

Public addressing

Agreed to take care of the grid and smoke detector cabling will be done. Agreed their people will do
(by vendor) and by June 1st they agreed to complete.

Above false sealing will be completed immediately.

Revised will be provided and separate analysis will be done and submitted.

Generator : 1000 SQ

Pa systems, cctv , smoke : ¬85lacs

15% advane

Round figure to : 75 lacs

12.30 PM to 1.00 PM - Sun Light Gas Systems, Mumbai - Gas Distribution and Laboratory
Drainage Systems.
Srinivas Reddy

Gas line sunlight

 1) Original PO agreed upon: 43,42,780
2) Current status
3) Duration or Time line:
Total work completion date by May 20-25 th testing will start. Provided all the permissions
regarding the site availability.
Lab equipment’s and
Obtain the utility rooms drawings with Architect. Who are required fire, gas, electricals and
civil.
4) Total amount paid to vendor : 1281780
5) (Advance : 13,00,000)
6) (13,53,780 invoice bill)
7) Remaining immediate payment: Pending amount total
8) Check issued today: 12,00,000 (issued)
9) Decisions taken and agreements made

Gas and Lpg sensors need to be supplied. Two weeks’ time needed.

1.0 PM to 1.30 PM - Vind Technology, Bangalore - Scientist Cabins - UPVC Corridor

Windows and Doors.

New vendor

Glass doors
Duration
PO value
Advance
Check issued today amount
Time line
Decision made
Agreements

1.30 PM to 2.00 PM - ID Concepts, Bangalore / Dubai - Office Furniture.(new vendor)

Office Furniture

Needed time to take decision to consider the quotations and check the mock ups again

Quotation

1) New vendor
2) Material make: multiple
3) Proposed price
4) Agreed price
 5) Duration: supply and installation 2 months.
6) Schedule
7) Checks details
8) Decision taken and agreements made

2.00 PM to 2.30 PM - PC Mallappa – (New Plummer.)

(12:02 actual time)
(New vendor)

Old vendor not responding and new plumber bought in

Starts on Monday and 15 people in hand
And also admin block
Main items purchased balance items will be procured.
Advance paid: 30.87 advance
Payment today: 15 lacs
Total with them: 45.87 lacs
Vendor agreed that all the equipments in store and will be supplied for installation purposes.

Duration: site need to be assessed (max 1 month by April 16th)

PO value:
Advance:
Check issued today amount: 15 lacs (issued)
Time line: (supply in next day)
Decision made
Agreements

2.30 PM to 3.00 PM - WTP Water Treatments, Bangalore - ETP & STP.

New vendor

Glass doors
Duration
PO value
Advance
Check issued today amount
Time line
Decision made
Agreements

3.00 PM to 3.30 PM - Air One Source, Bangalore - Clean Rooms.

New vendor
Glass doors
Duration
PO value
 Advance
Check issued today amount
Time line
Decision made
Agreements

3.30 PM to 4.00 PM - Royal Furniture - Rain Coat Protection and Deep wall crack arresting.

Lokesh paints and crack arrests

1) Discussions
2) Agreements
3) Durations
4) Pricing
5) Painting labour

Gates and automatic door Samba Reddy