Table: EF and Comp Fitting's Procurement Matrix actual

M
at
er
ia BoQ(
ls SN) Item,Dia RECEIVED (Actual at KSY) RECEIVED (TPI) RECEIVED (PDI)
N
O PDI-1/TPI-1 PDI-4/TPI-3 TPI-2
MH2100003
DNI-PB0181- 257/Kimplas MH2200000 MH2200000
827/RG 1178/RG 13/RG 14/RJ 24/RJ 7879 403/RG 520/RG 762/RJ 912/RJ 914/RJ 915/RJ 729/RJ 917/RJ 925/RJ 964/RJ 1066/RJ 1067/RJ /RCPL 623/RCPL 612/RCPL Lot-1 Lot-2 Lot-3 Lot-1 Lot-2 Lot-3 Lot-4
DATE 1/3/2021 7/5/2021 19/07/2021 19/07/2021 23/7/2021 24/9/2021 31/10/2021 30/11/2021 7/1/2022 4/2/2022 4/2/2022 4/2/2022 2/12/2022 4/2/2022 4/2/2022 10/2/2022 27/02/2022 27/02/2022 23/03/2022 31/5/2022 30/05/2022 30th July
TOTAL 105.00 116.00 772.00 175.00 271.00 11,476.00 183.00 111.00 200.00 1,771.00 1,159.00 223.00 264.00 3,901.00 170.00 118.00 1,417.00 21.00 1,430.00 4,126.00 7,354.00 - TOTAL TOTAL 2021
HDPE452 45 Degree EF bend,Dia= 75 1,088.00 76.00 20.00 200.00 18.00 50.00 324.00 400.00 942.00 200.00 342.00 400.00 618.00 200.00 18.00 400.00
HDPE453 90 Degree EF bend,Dia= 75 1,344.00 25.00 155.00 58.00 276.00 50.00 390.00 390.00 849.00 155.00 304.00 390.00 849.00 155.00 276.00 28.00 390.00
HDPE454 45 Degree EF bend,Dia= 160 184.00 3.00 45.00 115.00 21.00 140.00 140.00 140.00 21.00 119.00
HDPE455 90 Degree EF bend,Dia= 160 60.00 5.00 10.00 21.00 24.00 45.00 45.00 45.00 45.00
HDPE456 45 Degree EF bend,Dia= 225 20.00 5.00 7.00 3.00 5.00 15.00 15.00 15.00 7.00 8.00
HDPE457 90 Degree EF bend,Dia= 225 17.00 12.00 5.00 12.00 12.00 12.00 12.00
HDPE458 45 Degree EF bend,Dia= 280 2.00 1.00 1.00 1.00 1.00 2.00 2.00
HDPE459 90 Degree EF bend,Dia= 280 3.00 2.00 1.00 3.00 2.00 1.00 3.00 2.00 1.00
HDPE460 45 Degree EF bend,Dia= 315 2.00 2.00 2.00 2.00 2.00 2.00
HDPE461 90 Degree EF bend,Dia= 315 6.00 6.00 6.00 6.00 6.00 6.00
HDPE462 45 Degree EF bend,Dia= 400 - - -
HDPE463 90 Degree EF bend,Dia= 400 - - -
HDPE464 EF Cap,Dia= 315 4.00 1.00 3.00 4.00 1.00 3.00 4.00 1.00 3.00
HDPE465 EF Cap,Dia= 280 4.00 1.00 3.00 4.00 1.00 3.00 4.00 1.00 3.00
HDPE466 EF Cap,Dia= 225 10.00 10.00 10.00 10.00 10.00 10.00
HDPE467 EF Cap,Dia= 75 1,771.00 100.00 220.00 125.00 100.00 450.00 150.00 200.00 426.00 1,346.00 220.00 700.00 426.00 1,346.00 220.00 450.00 250.00 426.00
HDPE468 EF Coupler,Dia= 75 25,121.00 105.00 100.00 10,000.00 200.00 525.00 975.00 2,240.00 102.00 700.00 400.00 4,034.00 5,740.00 24,774.00 10,000.00 5,000.00 9,774.00 20,299.00 10,000.00 525.00 9,774.00
HDPE469 EF Coupler,Dia= 90 150.00 100.00 50.00 150.00 100.00 50.00 150.00 100.00 50.00
HDPE470 EF Coupler,Dia= 110 150.00 50.00 100.00 100.00 100.00 100.00 100.00
HDPE471 EF Coupler,Dia= 160 1,818.00 276.00 142.00 800.00 140.00 460.00 1,400.00 1,400.00 1,400.00 140.00 1,260.00
HDPE472 EF Coupler,Dia= 225 65.00 65.00 - -
HDPE473 EF Coupler,Dia= 280 182.00 15.00 167.00 Missing Missing 29.00 15.00 14.00 29.00 15.00 14.00
HDPE474 EF Coupler,Dia= 315 20.00 20.00 20.00 20.00 20.00 20.00
HDPE475 EF Coupler,Dia= 400 - - -
HDPE476 EF Reducer,Dia= 75*63 60.00 50.00 10.00 50.00 50.00 50.00 50
HDPE477 EF Reducer,Dia= 110*75 36.00 15.00 21.00 21.00 21.00 21.00 21.00
HDPE478 EF Reducer,Dia= 160*75 - - -
HDPE479 EF Reducer,Dia= 160*110 72.00 14.00 20.00 14.00 4.00 20.00 34.00 34.00 54.00 20.00 34.00
HDPE480 EF Reducer,Dia= 225*110 11.00 7.00 4.00 11.00 11.00 11.00 11.00
HDPE481 EF Reducer,Dia= 225*160 23.00 9.00 14.00 27.00 22.00 5.00 27.00 22.00 5.00
HDPE482 EF Reducer,Dia= 280*110 6.00 6.00 6.00 6.00 6.00 6.00
HDPE483 EF Reducer,Dia= 280*160 1.00 1.00 1.00 1.00 1.00 1.00
HDPE484 EF Reducer,Dia= 280*225 5.00 3.00 2.00 5.00 3.00 2.00 5.00 3.00 2.00
HDPE485 EF Reducer,Dia= 315*160 2.00 2.00 2.00 2.00 2.00 2.00
HDPE486 EF Reducer,Dia= 315*225 18.00 12.00 6.00 18.00 13.00 5.00 18.00 13.00 5.00
HDPE487 EF Reducer,Dia= 315*280 2.00 2.00 2.00 2.00 2.00 2.00
HDPE488 EF Equal T,Dia= 160 69.00 25.00 3.00 12.00 13.00 16.00 451.00 451.00 -
HDPE489 EF Equal T,Dia= 225 16.00 4.00 4.00 1.00 3.00 4.00 16.00 13.00 3.00 16.00 13.00 3.00
HDPE490 EF Equal T,Dia= 280 6.00 5.00 1.00 5.00 5.00 5.00 5.00
HDPE491 EF Equal T,Dia= 315 8.00 8.00 8.00 8.00 8.00 8.00
HDPE492 EF Equal T,Dia= 75 1,917.00 40.00 100.00 600.00 855.00 50.00 272.00 1,772.00 600.00 900.00 272.00 1,727.00 600.00 855.00 272.00
HDPE493 Saddle Clamp,Dia= 315*25 - - -
HDPE494 Saddle Clamp,Dia= 225*25 - - -
HDPE495 Saddle Clamp,Dia= 75*25 - - -

HDPE496 Compression joint Threaded Male end,Dia= 50 - - -

HDPE
AD-15 EF Equal T,Dia= 90 54.00 25.00 10.00 19.00 29.00 10.00 19.00 29.00 10.00 19.00
HDPE
AD-16 EF Reducer,Dia= 160*90 282.00 226.00 56.00 282.00 226.00 56.00 282.00 226.00 56.00
HDPE
AD-17 EF Reducer,Dia= 75*110 - - -
HDPE
AD-18 EF Reducer,Dia= 90*75 458.00 15.00 10.00 232.00 75.00 126.00 432.00 10.00 296.00 126.00 432.00 10.00 232.00 64.00 126.00
HDPE
AD-32 45 Degree EF bend,Dia= 90 17.00 17.00 17.00 17.00 17.00 17.00
HDPE
AD-33 90 Degree EF bend,Dia= 90 24.00 15.00 9.00 9.00 9.00 9.00 9.00
HDPE
AD-85 90 Degree EF bend,Dia= 125 - - -
HDPE
AD-86 EF Coupler,Dia= 125 50.00 50.00 - -
HDPE
AD-87 EF Equal T,Dia= 125 - - -
HDPE
AD-88 EF Reducer,Dia= 125>110 - - -
HDPE
AD-89 EF Reducer,Dia= 125>90 - - -
HDPE
AD-90 EF Reducer,Dia= 125>75 - - -
HDPE
AD-91 45 Degree EF bend,Dia= 125 - - -
HDPE
AD-93 90 Degree EF bend,Dia= 140 - - -
HDPE
AD-94 EF Coupler,Dia= 140 50.00 50.00 - -
HDPE
AD-95 EF Equal T,Dia= 140 - - -
HDPE
AD-96 EF Reducer,Dia= 140>110 - - -
HDPE
AD-97 EF Reducer,Dia= 140>90 - - -
HDPE
AD-98 EF Reducer,Dia= 140>75 - - -
HDPE
AD-99 45 Degree EF bend,Dia= 140 - - -
HDPE
#N/A EF Cap,Dia= 160 62.00 1 10 51 60.00 60.00 61.00 10.00 51
TOP LOADING CLAMP 2.00 2 - -
EF Reducer,Dia= 110>90 3.00 3 - -
45 Degree EF bend,Dia= 110 25.00 25 - -
90 Degree EF bend,Dia= 110 15.00 15 - -
EF Cap,Dia= 110 30.00 20 10 - -
EF Equal T, Dia= 110 18.00 8 10 10.00 10 10.00 10
TOTAL