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20.12.

2023
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| DocC|Object |Doc. Date |RefDocNo |Item|Name
|Supplier| Qty/Plan| Quantity|UM | Value TCur|TCurr|Exch. Rate|
Val/ObjCur|ObCur|BTran|VT|Cost elem.|Cost element descr. |Cost
element name |Year|OTy|CO Object Name |Debit Date|Typ|
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
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---------------------------------------------------------------------------------
| PReq|SOD-210138/01/02 |24.07.2023|5600002828| 20|STRAINER,CS
#150,FLGD,SCH40,200MM | | 1.000 | 1.000 |EAC| 51,750.00 |
INR | 1.00000| 51,750.00 |INR |RMBA |21|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|03.08.2023| |
| PReq|SOD-210138/01/02 |07.08.2023|5600004258| 30|PIPE,MS,IS 1239,ERW,80MM
PE,HVY | | 350.000 | 350.000 |M | 308,000.00 |INR |
1.00000| 308,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |31.10.2023| |
| PReq|SOD-210138/01/02 |07.08.2023|5600004258| 40|PIPE,CS,A106 GR
B,SMLS,150MM BE,STD | | 1,250.000 | 1,250.000 |M | 3,737,287.50 |INR
| 1.00000| 3,737,287.50 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |31.10.2023| |
| PReq|SOD-210138/01/02 |21.08.2023|5600005614| 10|VLV,BUTT,OFF,150MM,#150
| | 5.000 | 5.000 |EAC| 1,796,822.05 |INR | 1.00000|
1,796,822.05 |INR |RMBA |21|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |08.09.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 10|SPD-Surge protection
devices type I&II | | 2.000 | 2.000 |EAC| 80,000.00 |INR |
1.00000| 80,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 20|MCC PANEL-DESIGN & SITC.
| | 1.000 | 1.000 |EAC| 444,000.00 |INR | 1.00000|
444,000.00 |INR |RMBA |21|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 30|SOFT STARTER PANEL-DESIGN &
SITC. | | 1.000 | 1.000 |EAC| 2,126,000.00 |INR |
1.00000| 2,126,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 40|FLP JB, IN-
3.5Cx35sq.mm,OUT-6Nos cable | | 5.000 | 5.000 |EAC| 37,000.00
|INR | 1.00000| 37,000.00 |INR |RMBA |21|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 50|FLP JB,6Nos IN&OUT cable
3Cx25sq.mm | | 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 60|FLP JB, IN-3Cx185sq.mm,OUT-
3CX150sq.mm. | | 4.000 | 4.000 |EAC| 54,000.00 |INR |
1.00000| 54,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 70|FLP JB, IN-3Cx150sq.mm,OUT-
3CX95sq.mm. | | 3.000 | 3.000 |EAC| 36,000.00 |INR |
1.00000| 36,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 80|FLP JB, IN-3Cx25sq.mm,OUT-
3CX25sq.mm. | | 6.000 | 6.000 |EAC| 40,500.00 |INR |
1.00000| 40,500.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 90|FLP JB, IN-3Cx300,OUT-
2X3CX185sq.mm. | | 16.000 | 16.000 |EAC| 260,000.00 |INR |
1.00000| 260,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.09.2023|5600007539| 100|Supply of FLP DB for
MOV/DBBV | | 1.000 | 1.000 |EAC| 237,500.00 |INR |
1.00000| 237,500.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |28.11.2023|5600013696| 30|STNR,Y-TY,BW,CS,RF,200MM
#300 | | 1.000 | 1.000 |EAC| 60,000.00 |INR |
1.00000| 60,000.00 |INR |RMBA |21|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.12.2023| |
| PReq|SOD-210138/01/02 |17.07.2023|5600001905| 10|SURFACE PREPARATION &
PAINTING | |18,000.000 | 0.000 |IM | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.09.2023|
|
| PReq|SOD-210138/01/02 |24.07.2023|5600002828| 10|DSGN & SUP FLTR WTR
SEPARATORVERTICAL/HO| | 1.000 | 1.000 |EAC| 2,548,000.00 |INR |
1.00000| 2,548,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |03.08.2023|
|
| PReq|SOD-210138/01/02 |07.08.2023|5600004258| 10|SUP & FIX -
PIPEDIA:75MM,SS,POLISHING/WL| | 350.000 | 350.000 |MR | 945,000.00 |
INR | 1.00000| 945,000.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|31.10.2023| |
| PReq|SOD-210138/01/02 |07.08.2023|5600004258| 20|PIPE,SS304,SMLS,2" SCH:40
| | 20.000 | 20.000 |M | 26,000.00 |INR | 1.00000|
26,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |31.10.2023| |
| PReq|SOD-210138/01/02 |10.08.2023|5600004678| 10|DISMAN OF OLD PIPELINE
SHIFTG&FAB | | 390.000 | 390.000 |IM | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |11.08.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 20|FAB AND ERECT OF
PLMS/GI,PAINT&TESTNG | | 1,200.000 | 1,200.000 |IM | 126,000.00 |INR
| 1.00000| 126,000.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 30|CEMENT LINING OF PIPELINE
| | 1,390.000 | 1,390.000 |IM | 83,400.00 |INR | 1.00000|
83,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 40|LAY OF UNDERGROUND
PLPROD,18IN,INST&TEST| | 325.000 | 325.000 |MR | 1,652,625.00 |INR |
1.00000| 1,652,625.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 50|LAY OF UNDERGROUND
PLPROD,14IN,INST&TEST| | 375.000 | 375.000 |MR | 1,590,000.00 |INR |
1.00000| 1,590,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 60|LAY OF UNDERGROUND
PLPROD,10IN,INST&TEST| | 50.000 | 50.000 |MR | 161,250.00 |INR |
1.00000| 161,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 70|WLDG OF
PLGRINDING,CUTTING&BEVELING | | 250 | 250 |ID |
117,500.00 |INR | 1.00000| 117,500.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 80|SUP&FIX - WRAPPING
COATINGMS,TPT&LIFTG,F| | 275.000 | 275.000 |IM | 22,000.00 |INR |
1.00000| 22,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 90|SUP&FIX - WRAPPING
COATINGMS,TPT&LIFTG,F| | 1,000.000 | 1,000.000 |IM | 130,000.00 |INR |
1.00000| 130,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 100|ELB,BW,WPB,CS,90DEG,450MM
LR,10,ERW | | 1.000 | 1.000 |EAC| 4,240.00 |INR |
1.00000| 4,240.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 110|ELB,BW,WPB,CS,90DEG,350MM
LR,10,SMLS | | 1.000 | 1.000 |EAC| 2,970.00 |INR |
1.00000| 2,970.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 120|ELB,BW,WPB,CS,90DEG,250MM
LR,20,SMLS | | 1.000 | 1.000 |EAC| 1,615.00 |INR |
1.00000| 1,615.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 130|ELB,BW,WPB,CS,90DEG,80MM
LR,STD,SMLS | | 25.000 | 25.000 |EAC| 19,125.00 |INR |
1.00000| 19,125.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 140|ELB,BW,WPB,CS,90DEG,25MM
LR,40,SMLS | | 5.000 | 5.000 |EAC| 1,925.00 |INR |
1.00000| 1,925.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 150|BND,BW,SS304,90DEG,80MM
THK:5-6MM,SR | | 25.000 | 25.000 |EAC| 42,375.00 |INR |
1.00000| 42,375.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 160|BND,BW,304,SS,90DEG,50MM
SMLS,40S,5D | | 7.000 | 7.000 |EAC| 10,710.00 |INR |
1.00000| 10,710.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 170|TEE,EQ,BW,WPB,CS,25MM 80
| | 6.000 | 6.000 |EAC| 2,310.00 |INR | 1.00000|
2,310.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 180|TEE,EQ,SW,A105N,FCS,25MM
#3000 | | 1.000 | 1.000 |EAC| 1,190.00 |INR |
1.00000| 1,190.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 190|CEMENT LINING OF PIPELINE
| | 1,200.000 | 1,200.000 |IM | 174,000.00 |INR | 1.00000|
174,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 200|CEMENT LINING OF PIPELINE
| | 1,390.000 | 1,390.000 |IM | 194,600.00 |INR | 1.00000|
194,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 210|FLG,SO,A105,CS,#150,450MM
RF | | 1.000 | 1.000 |EAC| 12,065.00 |INR |
1.00000| 12,065.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 220|FLG,SO,A105,CS,#150,350MM
FF | | 1.000 | 1.000 |EAC| 7,100.00 |INR |
1.00000| 7,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 230|FLG,SO,A105,CS,#150,250MM
RF | | 1.000 | 1.000 |EAC| 3,635.00 |INR |
1.00000| 3,635.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 240|FLG,SO,A105,CS,#150,80MM RF
| | 10.000 | 10.000 |EAC| 18,650.00 |INR | 1.00000|
18,650.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 250|FLG,SW,A105,CS,#300,25MM RF
| | 5.000 | 5.000 |EAC| 6,375.00 |INR | 1.00000|
6,375.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 260|FLG,SO,F304,SS,#300,80MM RF
| | 10.000 | 10.000 |EAC| 15,300.00 |INR | 1.00000|
15,300.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 270|FLG,SO,F304,SS,#300,50MM RF
| | 5.000 | 5.000 |EAC| 6,125.00 |INR | 1.00000|
6,125.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 280|DISMANTLING OF VALVE
| | 15.000 | 15.000 |EAC| 12,750.00 |INR | 1.00000|
12,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 290|DISMANTLING OF VALVE
| | 21.000 | 21.000 |EAC| 17,850.00 |INR | 1.00000|
17,850.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 300|INSTLN OF VALVE
80MM,TRANSPT,HANDLING | | 15.000 | 15.000 |EAC| 5,100.00 |INR
| 1.00000| 5,100.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 310|INSTLN OF VALVE
450MM,TRANSPT,HANDLING | | 10.000 | 10.000 |EAC| 222,600.00 |INR
| 1.00000| 222,600.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 320|INSTLN OF VALVE
350MM,TRANSPT,HANDLING | | 10.000 | 10.000 |EAC| 174,200.00 |INR
| 1.00000| 174,200.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 330|INSTLN OF VALVE
250MM,TRANSPT,HANDLING | | 2.000 | 2.000 |EAC| 21,640.00 |INR
| 1.00000| 21,640.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 340|INSTLN OF VALVE
100MM,TRANSPT,HANDLING | | 2.000 | 2.000 |EAC| 7,270.00 |INR
| 1.00000| 7,270.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 350|MISCELLANEOUS SERVICES LS
| | 1.000 | 1.000 |LS | 26,885.00 |INR | 1.00000|
26,885.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 360|SHIFTING OF VESSEL
CAP:2.5KL,W/ACC | | 2.000 | 2.000 |EAC| 41,230.00 |INR |
1.00000| 41,230.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 370|SUP&INST OF AIR
COMPCOMM,2HP;160 LITERS | | 2.000 | 2.000 |EAC| 19,360.00 |INR
| 1.00000| 19,360.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 380|RESITING-AIR RECEIVER TK
| | 1.000 | 1.000 |EAC| 25,630.00 |INR | 1.00000|
25,630.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 390|PERMANENT CP
| | 1.000 | 1.000 |LS | 169,495.00 |INR | 1.00000|
169,495.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 400|SUPPLY OF STRUCTURAL STEEL
IS 2062 | | 20.000 | 20.000 |MT | 1,525,500.00 |INR |
1.00000| 1,525,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 410|FAB&ERECTN - STR
STEELREWORKING & WLDG | | 20.000 | 20.000 |MT | 644,100.00 |INR
| 1.00000| 644,100.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 420|RE-USE OF STRUCTURAL STEEL
| | 5.000 | 5.000 |MT | 500,000.00 |INR | 1.00000|
500,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 430|SHIFTING OF STRUCTURE NEW
STRUCTURE | | 28.000 | 28.000 |MT | 284,760.00 |INR |
1.00000| 284,760.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 440|GROUTING TO DETERIORATED
REMOVAL,CLEANIN| | 2.000 | 2.000 |M3 | 50,850.00 |INR |
1.00000| 50,850.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 450|DISMANTLING - RCC
WORKCHISELING,PNEUMATI| | 90.000 | 90.000 |M3 | 229,050.00 |INR |
1.00000| 229,050.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 460|DISMANTLING - BRICK
WORKDEMOLISHING WORK| | 55.000 | 55.000 |M3 | 93,225.00 |INR |
1.00000| 93,225.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 470|CLAMP,U,GI SIZE:50MM
| | 325.000 | 325.000 |EAC| 55,250.00 |INR | 1.00000|
55,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 480|CLAMP,U,GI SIZE:50MM
| | 25.000 | 25.000 |EAC| 3,250.00 |INR | 1.00000|
3,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 490|SUP & FIX - FDN BOLTM24-
M32,MS,EMBEDDING| | 200.000 | 200.000 |KG | 26,000.00 |INR |
1.00000| 26,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 500|DISMAN OF FLP LIGHT
FITTINGS -- | | 6.000 | 6.000 |EAC| 7,530.00 |INR |
1.00000| 7,530.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 510|SHIFTING OF MATERIAL
| | 15.000 | 15.000 |EAC| 8,325.00 |INR | 1.00000|
8,325.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 520|MISCELLANEOUS SERVICES LS
| | 1.000 | 1.000 |LS | 28,140.00 |INR | 1.00000|
28,140.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 530|REMOVAL OF ROOFING STACKING
| | 350 | 350 |M2 | 29,750.00 |INR | 1.00000|
29,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 540|SPLY AND INSTLN OF SHEET
GALVALUME,STEEL| | 100 | 100 |M2 | 103,500.00 |INR |
1.00000| 103,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 550|PIPE MODN-HOT CUTTING
| | 50 | 50 |ID | 6,500.00 |INR | 1.00000|
6,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 560|PIPE MODN-HOT CUTTING
| | 100 | 100 |ID | 17,000.00 |INR | 1.00000|
17,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 570|DISMANTLING OF PIPE ALL DIA
| | 900.000 | 900.000 |IM | 31,500.00 |INR | 1.00000|
31,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 580|EXCAVATION UPTO 3 M DEPTH
| | 800.000 | 800.000 |M3 | 320,000.00 |INR | 1.00000|
320,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 590|EXCAVATION OF EARTH ALL
SOIL,3 TO 4.5M | | 100.000 | 100.000 |M3 | 127,500.00 |INR |
1.00000| 127,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 600|EXCA OF EARTHHARD
ROCK,DPH:<=1.5M | | 50.000 | 50.000 |M3 | 90,250.00 |INR |
1.00000| 90,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 610|SPLY AND LAYG OF PCC
0.0438194444444444 | | 65.000 | 65.000 |M3 | 368,875.00 |INR |
1.00000| 368,875.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 620|SUP & LAY -
RCCM25,20MM,FOOTING & RAFT | | 50.000 | 50.000 |M3 | 458,750.00 |
INR | 1.00000| 458,750.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 630|REINFORCEMENT STEEL
| |10,000.000 | 10,000.000 |KG | 700,000.00 |INR | 1.00000|
700,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 640|DRAIN COVER,RCC
DIM:0.8X0.6X0.05MT | | 7.000 | 7.000 |EAC| 80,850.00 |INR
| 1.00000| 80,850.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 650|SUP & LAY - RUBBLE
SOLINGRUBBLE STONE,23| | 20.000 | 20.000 |M3 | 51,000.00 |INR |
1.00000| 51,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 660|SPLY AND FILG OF SOIL
| | 5.000 | 5.000 |M3 | 5,000.00 |INR | 1.00000|
5,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 670|SUP & LAY - IPS
FLOORINGTHK:50MM,CASTING| | 65 | 65 |M2 | 44,850.00 |INR
| 1.00000| 44,850.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 680|SOFT SOIL SAND FILLINGSAND
FILLING FOR R| | 50.000 | 50.000 |M3 | 127,500.00 |INR |
1.00000| 127,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 690|PRVDG & LAYG OF STONE
PITCHING 1:5,150MM| | 50 | 50 |M2 | 84,750.00 |INR |
1.00000| 84,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |11.08.2023|5600004678| 700|EXCA IN ROAD
W/BACKFILLW/BACKFILL 1M BEL| | 125.000 | 125.000 |M3 | 58,750.00 |
INR | 1.00000| 58,750.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 10|DISMAN OF OLD PIPELINE
SHIFTG&FAB | | 390.000 | 390.000 |IM | 21,450.00 |INR |
1.00000| 21,450.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 20|FAB AND ERECT OF
PLMS/GI,PAINT&TESTNG | | 1,200.000 | 1,200.000 |IM | 126,000.00 |INR
| 1.00000| 126,000.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 30|CEMENT LINING OF PIPELINE
| | 1,390.000 | 1,390.000 |IM | 83,400.00 |INR | 1.00000|
83,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 40|LAY OF UNDERGROUND
PLPROD,18IN,INST&TEST| | 325.000 | 325.000 |MR | 1,652,625.00 |INR |
1.00000| 1,652,625.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 50|LAY OF UNDERGROUND
PLPROD,14IN,INST&TEST| | 375.000 | 375.000 |MR | 1,590,000.00 |INR |
1.00000| 1,590,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 60|LAY OF UNDERGROUND
PLPROD,10IN,INST&TEST| | 50.000 | 50.000 |MR | 161,250.00 |INR |
1.00000| 161,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 70|WLDG OF
PLGRINDING,CUTTING&BEVELING | | 250 | 250 |ID |
117,500.00 |INR | 1.00000| 117,500.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 80|SUP&FIX - WRAPPING
COATINGMS,TPT&LIFTG,F| | 275.000 | 275.000 |IM | 22,000.00 |INR |
1.00000| 22,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 90|SUP&FIX - WRAPPING
COATINGMS,TPT&LIFTG,F| | 1,000.000 | 1,000.000 |IM | 130,000.00 |INR |
1.00000| 130,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 100|ELB,BW,WPB,CS,90DEG,450MM
LR,10,ERW | | 1.000 | 1.000 |EAC| 4,240.00 |INR |
1.00000| 4,240.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 110|ELB,BW,WPB,CS,90DEG,350MM
LR,10,SMLS | | 1.000 | 1.000 |EAC| 2,970.00 |INR |
1.00000| 2,970.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 120|ELB,BW,WPB,CS,90DEG,250MM
LR,20,SMLS | | 1.000 | 1.000 |EAC| 1,615.00 |INR |
1.00000| 1,615.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 130|ELB,BW,WPB,CS,90DEG,80MM
LR,STD,SMLS | | 25.000 | 25.000 |EAC| 19,125.00 |INR |
1.00000| 19,125.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 140|ELB,BW,WPB,CS,90DEG,25MM
LR,40,SMLS | | 5.000 | 5.000 |EAC| 1,925.00 |INR |
1.00000| 1,925.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 150|BND,BW,SS304,90DEG,80MM
THK:5-6MM,SR | | 25.000 | 25.000 |EAC| 42,375.00 |INR |
1.00000| 42,375.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 160|BND,BW,304,SS,90DEG,50MM
SMLS,40S,5D | | 7.000 | 7.000 |EAC| 10,710.00 |INR |
1.00000| 10,710.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 170|TEE,EQ,BW,WPB,CS,25MM 80
| | 6.000 | 6.000 |EAC| 2,310.00 |INR | 1.00000|
2,310.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 180|TEE,EQ,SW,A105N,FCS,25MM
#3000 | | 1.000 | 1.000 |EAC| 1,190.00 |INR |
1.00000| 1,190.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 190|CEMENT LINING OF PIPELINE
| | 1,200.000 | 1,200.000 |IM | 174,000.00 |INR | 1.00000|
174,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 200|CEMENT LINING OF PIPELINE
| | 1,390.000 | 1,390.000 |IM | 194,600.00 |INR | 1.00000|
194,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 210|FLG,SO,A105,CS,#150,450MM
RF | | 1.000 | 1.000 |EAC| 12,065.00 |INR |
1.00000| 12,065.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 220|FLG,SO,A105,CS,#150,350MM
FF | | 1.000 | 1.000 |EAC| 7,100.00 |INR |
1.00000| 7,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 230|FLG,SO,A105,CS,#150,250MM
RF | | 1.000 | 1.000 |EAC| 3,635.00 |INR |
1.00000| 3,635.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 240|FLG,SO,A105,CS,#150,80MM RF
| | 10.000 | 10.000 |EAC| 18,650.00 |INR | 1.00000|
18,650.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 250|FLG,SW,A105,CS,#300,25MM RF
| | 5.000 | 5.000 |EAC| 6,375.00 |INR | 1.00000|
6,375.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 260|FLG,SO,F304,SS,#300,80MM RF
| | 10.000 | 10.000 |EAC| 15,300.00 |INR | 1.00000|
15,300.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 270|FLG,SO,F304,SS,#300,50MM RF
| | 5.000 | 5.000 |EAC| 6,125.00 |INR | 1.00000|
6,125.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 280|DISMANTLING OF VALVE
| | 15.000 | 15.000 |EAC| 12,750.00 |INR | 1.00000|
12,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 290|DISMANTLING OF VALVE
| | 21.000 | 21.000 |EAC| 17,850.00 |INR | 1.00000|
17,850.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 300|INSTLN OF VALVE
80MM,TRANSPT,HANDLING | | 15.000 | 15.000 |EAC| 5,100.00 |INR
| 1.00000| 5,100.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 310|INSTLN OF VALVE
450MM,TRANSPT,HANDLING | | 10.000 | 10.000 |EAC| 222,600.00 |INR
| 1.00000| 222,600.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 320|INSTLN OF VALVE
350MM,TRANSPT,HANDLING | | 10.000 | 10.000 |EAC| 174,200.00 |INR
| 1.00000| 174,200.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 330|INSTLN OF VALVE
250MM,TRANSPT,HANDLING | | 2.000 | 2.000 |EAC| 21,640.00 |INR
| 1.00000| 21,640.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 340|INSTLN OF VALVE
100MM,TRANSPT,HANDLING | | 2.000 | 2.000 |EAC| 7,270.00 |INR
| 1.00000| 7,270.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 350|MISCELLANEOUS SERVICES LS
| | 1.000 | 1.000 |LS | 26,885.00 |INR | 1.00000|
26,885.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 360|SHIFTING OF VESSEL
CAP:2.5KL,W/ACC | | 2.000 | 2.000 |EAC| 41,230.00 |INR |
1.00000| 41,230.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 370|SUP&INST OF AIR
COMPCOMM,2HP;160 LITERS | | 2.000 | 2.000 |EAC| 19,360.00 |INR
| 1.00000| 19,360.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 380|RESITING-AIR RECEIVER TK
| | 1.000 | 1.000 |EAC| 25,630.00 |INR | 1.00000|
25,630.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 390|PERMANENT CP
| | 1.000 | 1.000 |LS | 169,495.00 |INR | 1.00000|
169,495.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 400|SUPPLY OF STRUCTURAL STEEL
IS 2062 | | 20.000 | 20.000 |MT | 1,525,500.00 |INR |
1.00000| 1,525,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 410|FAB&ERECTN - STR
STEELREWORKING & WLDG | | 20.000 | 20.000 |MT | 644,100.00 |INR
| 1.00000| 644,100.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 420|RE-USE OF STRUCTURAL STEEL
| | 5.000 | 5.000 |MT | 500,000.00 |INR | 1.00000|
500,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 430|SHIFTING OF STRUCTURE NEW
STRUCTURE | | 28.000 | 28.000 |MT | 284,760.00 |INR |
1.00000| 284,760.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 440|GROUTING TO DETERIORATED
REMOVAL,CLEANIN| | 2.000 | 2.000 |M3 | 50,850.00 |INR |
1.00000| 50,850.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 450|DISMANTLING - RCC
WORKCHISELING,PNEUMATI| | 15.000 | 15.000 |M3 | 38,175.00 |INR |
1.00000| 38,175.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 460|DISMANTLING - BRICK
WORKDEMOLISHING WORK| | 5.000 | 5.000 |M3 | 8,475.00 |INR |
1.00000| 8,475.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 470|CLAMP,U,GI SIZE:50MM
| | 325.000 | 325.000 |EAC| 55,250.00 |INR | 1.00000|
55,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 480|CLAMP,U,GI SIZE:50MM
| | 25.000 | 25.000 |EAC| 3,250.00 |INR | 1.00000|
3,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 490|SUP & FIX - FDN BOLTM24-
M32,MS,EMBEDDING| | 200.000 | 200.000 |KG | 26,000.00 |INR |
1.00000| 26,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 500|DISMAN OF FLP LIGHT
FITTINGS -- | | 6.000 | 6.000 |EAC| 7,530.00 |INR |
1.00000| 7,530.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 510|SHIFTING OF MATERIAL
| | 15.000 | 15.000 |EAC| 8,325.00 |INR | 1.00000|
8,325.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 520|MISCELLANEOUS SERVICES LS
| | 1.000 | 1.000 |LS | 28,140.00 |INR | 1.00000|
28,140.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 530|REMOVAL OF ROOFING STACKING
| | 350 | 350 |M2 | 29,750.00 |INR | 1.00000|
29,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 540|SPLY AND INSTLN OF SHEET
GALVALUME,STEEL| | 100 | 100 |M2 | 103,500.00 |INR |
1.00000| 103,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 550|PIPE MODN-HOT CUTTING
| | 50 | 50 |ID | 6,500.00 |INR | 1.00000|
6,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 560|PIPE MODN-HOT CUTTING
| | 100 | 100 |ID | 17,000.00 |INR | 1.00000|
17,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 570|DISMANTLING OF PIPE ALL DIA
| | 150.000 | 150.000 |IM | 5,250.00 |INR | 1.00000|
5,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 580|EXCAVATION UPTO 3 M DEPTH
| | 800.000 | 800.000 |M3 | 320,000.00 |INR | 1.00000|
320,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 590|EXCAVATION OF EARTH ALL
SOIL,3 TO 4.5M | | 100.000 | 100.000 |M3 | 127,500.00 |INR |
1.00000| 127,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 600|EXCA OF EARTHHARD
ROCK,DPH:<=1.5M | | 50.000 | 50.000 |M3 | 90,250.00 |INR |
1.00000| 90,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 610|SPLY AND LAYG OF PCC
0.0438194444444444 | | 15.000 | 15.000 |M3 | 85,125.00 |INR |
1.00000| 85,125.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 620|SUP & LAY -
RCCM25,20MM,FOOTING & RAFT | | 50.000 | 50.000 |M3 | 458,750.00 |
INR | 1.00000| 458,750.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 630|REINFORCEMENT STEEL
| |10,000.000 | 10,000.000 |KG | 700,000.00 |INR | 1.00000|
700,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 640|DRAIN COVER,RCC
DIM:0.8X0.6X0.05MT | | 7.000 | 7.000 |EAC| 80,850.00 |INR
| 1.00000| 80,850.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 650|SUP & LAY - RUBBLE
SOLINGRUBBLE STONE,23| | 20.000 | 20.000 |M3 | 51,000.00 |INR |
1.00000| 51,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 660|SPLY AND FILG OF SOIL
| | 5.000 | 5.000 |M3 | 5,000.00 |INR | 1.00000|
5,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 670|SUP & LAY - IPS
FLOORINGTHK:50MM,CASTING| | 65 | 65 |M2 | 44,850.00 |INR
| 1.00000| 44,850.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 680|SOFT SOIL SAND FILLINGSAND
FILLING FOR R| | 50.000 | 50.000 |M3 | 127,500.00 |INR |
1.00000| 127,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 690|PRVDG & LAYG OF STONE
PITCHING 1:5,150MM| | 50 | 50 |M2 | 84,750.00 |INR |
1.00000| 84,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |17.08.2023|5600005240| 700|EXCA IN ROAD
W/BACKFILLW/BACKFILL 1M BEL| | 125.000 | 125.000 |M3 | 58,750.00 |
INR | 1.00000| 58,750.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|30.11.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 10|SUPPLY OF STRUCTURAL STEEL
IS 2062 | | 50.000 | 50.000 |MT | 3,813,750.00 |INR |
1.00000| 3,813,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 20|FAB&ERECTN - STR
STEELREWORKING & WLDG | | 50.000 | 50.000 |MT | 1,610,250.00 |INR
| 1.00000| 1,610,250.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 30|PIPE MODN-HOT CUTTING
| | 2,000 | 2,000 |ID | 260,000.00 |INR | 1.00000|
260,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 40|PIPE MODN-HOT CUTTING
| | 4,000 | 4,000 |ID | 680,000.00 |INR | 1.00000|
680,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 50|EXCAVATION UPTO 3 M DEPTH
| | 1,000.000 | 1,000.000 |M3 | 400,000.00 |INR | 1.00000|
400,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 60|SPLY AND LAYG OF PCC
0.0438194444444444 | | 5.000 | 5.000 |M3 | 28,375.00 |INR |
1.00000| 28,375.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 70|REINFORCEMENT STEEL
| | 500.000 | 500.000 |KG | 35,000.00 |INR | 1.00000|
35,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 80|SUP & LAY -
RCCM25,20MM,FOOTING & RAFT | | 10.000 | 10.000 |M3 | 91,750.00 |
INR | 1.00000| 91,750.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 90|DISMANTLING - RCC
WORKCHISELING,PNEUMATI| | 100.000 | 100.000 |M3 | 254,500.00 |INR |
1.00000| 254,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 100|DISMANTLING - BRICK
WORKDEMOLISHING WORK| | 100.000 | 100.000 |M3 | 169,500.00 |INR |
1.00000| 169,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 110|DISMANTLING OF PIPE ALL DIA
| | 2,400.000 | 2,400.000 |IM | 84,000.00 |INR | 1.00000|
84,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 120|DISMAN OF STR
STEELREMOVAL&STACKING | | 10.000 | 10.000 |MT | 101,700.00 |
INR | 1.00000| 101,700.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 130|SUP & LAY - RUBBLE
SOLINGRUBBLE STONE,23| | 20.000 | 20.000 |M3 | 51,000.00 |INR |
1.00000| 51,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 140|RE-USE OF STRUCTURAL STEEL
| | 5.000 | 5.000 |MT | 202,339.15 |INR | 1.00000|
202,339.15 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 150|SUP & PAINTINGCOAT:1,65-
75MDFT,ZINC SILI| | 100 | 100 |M2 | 53,824.00 |INR |
1.00000| 53,824.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 160|SUPPLY AND PAINTING FINISH
1/2COAT,100MI| | 100 | 100 |M2 | 14,144.00 |INR |
1.00000| 14,144.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 170|SUPPLY AND PAINTING FINISH
1/2COAT,100MI| | 100 | 100 |M2 | 21,216.00 |INR |
1.00000| 21,216.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 180|SPLY AND FILG OF SOIL
| | 500.000 | 500.000 |M3 | 500,000.00 |INR | 1.00000|
500,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 190|PROVIDING 20 MM OF
PLASTERING RATIO:1:4 | | 200 | 200 |M2 | 130,000.00 |INR |
1.00000| 130,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 200|SPLY AND APPLY OF
PAINTINGEXTLEMULSION | | 200 | 200 |M2 | 62,000.00 |INR |
1.00000| 62,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 210|SUP & FIX - HAND
RAILINGSS304,CUTG,FIX | | 500.000 | 500.000 |KG | 412,500.00 |INR
| 1.00000| 412,500.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 220|SPLY & ERECTION SIGN BOARD
BACKLIT GLOW | | 350 | 350 |FT2| 354,200.00 |INR |
1.00000| 354,200.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 230|SAFETY DISPLAY BOARDS
| | 700 | 700 |FT2| 708,400.00 |INR | 1.00000|
708,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 240|SUP&INST - SIGN
BOARDAL,FAB&TPT,PVDF COA| | 2,800 | 2,800 |FT2| 1,848,000.00 |INR
| 1.00000| 1,848,000.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 250|SUP&INST - SIGN
BOARDAL,1.5INDIA MS SQUA| | 90 | 90 |FT2| 59,400.00 |INR
| 1.00000| 59,400.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 260|SPLY AND INSTLN OF PIPE
DIA:3IN,FITTINGS| | 600.000 | 600.000 |MR | 488,400.00 |INR |
1.00000| 488,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 270|S&F - 5MM FOAM BOARDWITH
VINYL3M WITH LA| | 125 | 125 |FT2| 52,250.00 |INR |
1.00000| 52,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 280|BLUE SPROUT VISUAL
IDENTIFICATION | | 1,400 | 1,400 |FT2| 924,000.00 |INR |
1.00000| 924,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|
|
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 290|SUP&FAB OF STR
SUPPORTCUTTING,FTTG&WLDG | | 300.000 | 300.000 |KG | 71,430.00 |INR
| 1.00000| 71,430.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 300|SUP&FAB OF STR
SUPPORTCUTTING,FTTG&WLDG | | 300.000 | 300.000 |KG | 49,506.00 |INR
| 1.00000| 49,506.00 |INR |RMBA |21|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
01.12.2023| |
| PReq|SOD-210138/01/02 |19.10.2023|5600010896| 310|COLD CUTTING OF PIPE
| | 1,000 | 1,000 |ID | 250,000.00 |INR | 1.00000|
250,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600011992| 10|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600011992| 20|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600011992| 30|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600011992| 40|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600011992| 50|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |04.11.2023|5600012003| 10|DSGN & SUP FLTR WTR
SEPARATORVERTICAL/HO| | 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |04.11.2023|5600012003| 20|STNR,Y-TY,BW,CS,RF,200MM
#300 | | 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012527| 10|Consultancy Service -
amalgamation | | 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012527| 20|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |09.11.2023|5600012527| 30|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |09.11.2023|5600012527| 40|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |09.11.2023|5600012527| 50|MISCELLANEOUS SERVICES LS
| | 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |30.11.2023| |
| PReq|SOD-210138/01/02 |09.11.2023|5600012535| 10|Consultancy Service -
amalgamation | | 1.000 | 1.000 |LS | 2,292,222.17 |INR |
1.00000| 2,292,222.17 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012535| 20|Consultancy Service-EXTN.
Devl. period | | 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012535| 30|Consultancy services-
Demarcation | | 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012535| 40|Consultancy Service-Lease
Deed Registrat| | 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |09.11.2023|5600012535| 50|Consultancy Service-
Property Card D500 | | 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |30.11.2023|
|
| PReq|SOD-210138/01/02 |28.11.2023|5600013696| 10|DSGN & SUP FLTR WTR
SEPARATORVERTICAL/HO| | 1.000 | 1.000 |EAC| 2,650,000.00 |INR |
1.00000| 2,650,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |28.11.2023|5600013696| 20|FILTER,MICRO NON EI TYPE
| | 1.000 | 1.000 |EAC| 1,950,000.00 |INR | 1.00000|
1,950,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|
Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023| |
| PReq|SOD-210138/01/02 |04.12.2023|5600014060| 10|ELB,BW,A234-
WPB,CS,90DEG,600MM LR,STD,WL| | 16.000 | 16.000 |EAC| 430,400.00 |
INR | 1.00000| 430,400.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 20|ELB,BW,WPB,CS,90DEG,500MM
LR,10,SMLS | | 1.000 | 1.000 |EAC| 18,500.00 |INR |
1.00000| 18,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 30|ELB,BW,WPB,CS,90DEG,450MM
LR,10,SMLS | | 4.000 | 4.000 |EAC| 54,000.00 |INR |
1.00000| 54,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 40|ELB,BW,A234-
WPB,CS,90DEG,400MM LR,STD,SM| | 1.000 | 1.000 |EAC| 10,100.00 |
INR | 1.00000| 10,100.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 50|ELB,BW,WPB,CS,90DEG,350MM
LR,STD,SMLS | | 1.000 | 1.000 |EAC| 7,900.00 |INR |
1.00000| 7,900.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 60|ELB,BW,WPB,CS,90DEG,300MM
SR,SCH20,SMLS | | 5.000 | 5.000 |EAC| 30,000.00 |INR |
1.00000| 30,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 70|ELB,BW,WPB,CS,90DEG,250MM
SR,SCH20,SMLS | | 1.000 | 1.000 |EAC| 4,100.00 |INR |
1.00000| 4,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 80|ELB,BW,WPB,CS,90DEG,200MM
SR,20,SMLS | | 56.000 | 56.000 |EAC| 151,200.00 |INR |
1.00000| 151,200.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 90|ELB,BW,WPB,CS,90DEG,150MM
SR,40,SMLS | | 78.000 | 78.000 |EAC| 120,900.00 |INR |
1.00000| 120,900.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 100|ELB,BW,WPB,CS,90DEG,100MM
SR,STD,SMLS | | 112.000 | 112.000 |EAC| 73,920.00 |INR |
1.00000| 73,920.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 110|ELB,BW,WPB,CS,90DEG,80MM
LR,40,SMLS | | 74.000 | 74.000 |EAC| 39,960.00 |INR |
1.00000| 39,960.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 120|ELB,BW,WPB,CS,45DEG,600MM
LR,STD,SMLS | | 13.000 | 13.000 |EAC| 210,600.00 |INR |
1.00000| 210,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 130|ELB,BW,A234-
WPB,CS,45DEG,500MM LR,10,WLD| | 1.000 | 1.000 |EAC| 11,100.00 |
INR | 1.00000| 11,100.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 140|ELB,BW,WPB,CS,45DEG,450MM
LR,10,SMLS | | 4.000 | 4.000 |EAC| 32,400.00 |INR |
1.00000| 32,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 150|ELB,BW,A234-
WPB,CS,90DEG,400MM LR,STD,SM| | 1.000 | 1.000 |EAC| 6,100.00 |
INR | 1.00000| 6,100.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 160|ELB,BW,WPB,CS,45DEG,350MM
SR,SCH10,WLD | | 1.000 | 1.000 |EAC| 4,750.00 |INR |
1.00000| 4,750.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 170|ELB,BW,WPB,CS,90DEG,300MM
LR,40,SMLS | | 14.000 | 14.000 |EAC| 41,300.00 |INR |
1.00000| 41,300.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 180|ELB,BW,WPB,CS,45DEG,250MM
SR,SCH20,SMLS | | 1.000 | 1.000 |EAC| 2,450.00 |INR |
1.00000| 2,450.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 190|ELB,BW,WPB,CS,45DEG,200MM
SR,SCH20,SMLS | | 39.000 | 39.000 |EAC| 64,350.00 |INR |
1.00000| 64,350.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 200|ELB,BW,WPB,CS,45DEG,150MM
LR,40,SMLS | | 10.000 | 10.000 |EAC| 11,000.00 |INR |
1.00000| 11,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 210|ELB,BW,WPB,CS,45DEG,100MM
40,SMLS | | 1.000 | 1.000 |EAC| 450.00 |INR |
1.00000| 450.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 220|TEE,EQ,BW,WPB,CS,ERW,600MM
40 | | 1.000 | 1.000 |EAC| 25,000.00 |INR |
1.00000| 25,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 230|TEE,EQ,BW,WPB,CS,SMLS,500MM
THK:6.35MM | | 1.000 | 1.000 |EAC| 18,500.00 |INR |
1.00000| 18,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 240|TEE,EQ,BW,WPB,CS,ERW,450MM
10 | | 4.000 | 4.000 |EAC| 58,000.00 |INR |
1.00000| 58,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 250|TEE,EQ,BW,WPB,CS,SMLS,400MM
THK:6.35MM | | 4.000 | 4.000 |EAC| 46,000.00 |INR |
1.00000| 46,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 260|TEE,EQ,BW,WPB,CS,SMLS,350MM
THK:6.35MM | | 7.000 | 7.000 |EAC| 63,000.00 |INR |
1.00000| 63,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 270|TEE,EQ,BW,WPB,CS,SMLS,300MM
THK:6.35MM | | 13.000 | 13.000 |EAC| 91,000.00 |INR |
1.00000| 91,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 280|TEE,EQ,BW,WPB,CS,SMLS,250MM
40 | | 15.000 | 15.000 |EAC| 75,000.00 |INR |
1.00000| 75,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 290|TEE,EQ,BW,WP5,AS,SMLS,200MM
40 | | 19.000 | 19.000 |EAC| 62,700.00 |INR |
1.00000| 62,700.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 300|TEE,EQ,BW,WP5,AS,SMLS,150MM
STD | | 10.000 | 10.000 |EAC| 26,000.00 |INR |
1.00000| 26,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 310|TEE,EQ,BW,WP5,AS,SMLS,100MM
80 | | 1.000 | 1.000 |EAC| 800.00 |INR |
1.00000| 800.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 320|RED,ECC,BW,WPB,CS,300X200MM
40 | | 3.000 | 3.000 |EAC| 9,600.00 |INR |
1.00000| 9,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 330|RED,ECC,BW,WPB,CS,250X150MM
XS | | 14.000 | 14.000 |EAC| 21,000.00 |INR |
1.00000| 21,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 340|RED,ECC,BW,WPB,CS,200X150MM
40 | | 1.000 | 1.000 |EAC| 950.00 |INR |
1.00000| 950.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 350|RED,ECC,BW,WPL6,CS,150X80MM
40/40 | | 9.000 | 9.000 |EAC| 8,100.00 |INR |
1.00000| 8,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 360|RED,ECC,BW,WPB,CS,250X200MM
30 | | 2.000 | 2.000 |EAC| 2,700.00 |INR |
1.00000| 2,700.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 370|RED,ECC,BW,WPB,CS,300X200MM
40 | | 2.000 | 2.000 |EAC| 5,600.00 |INR |
1.00000| 5,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 380|
FLG,WN,A105,CS,RF,#150,600MM STD | | 1.000 | 1.000 |EAC|
25,250.00 |INR | 1.00000| 25,250.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 390|
FLG,WN,A105,CS,RF,#150,500MM 10 | | 4.000 | 4.000 |EAC|
74,000.00 |INR | 1.00000| 74,000.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 400|
FLG,WN,A105,CS,RF,#150,450MM 10 | | 1.000 | 1.000 |EAC|
15,000.00 |INR | 1.00000| 15,000.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 410|
FLG,WN,A105,CS,RF,#150,400MM STD | | 3.000 | 3.000 |EAC|
34,050.00 |INR | 1.00000| 34,050.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 420|
FLG,WN,A105,CS,RF,#150,350MM STD | | 4.000 | 4.000 |EAC|
31,200.00 |INR | 1.00000| 31,200.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 430|
FLG,WN,A105,CS,RF,#150,300MM 20 | | 1.000 | 1.000 |EAC|
6,000.00 |INR | 1.00000| 6,000.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 440|
FLG,WN,A105,CS,RF,#150,250MM STD | | 1.000 | 1.000 |EAC|
4,050.00 |INR | 1.00000| 4,050.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 450|
FLG,WN,A105,CS,RF,#150,200MM STD | | 23.000 | 23.000 |EAC|
64,400.00 |INR | 1.00000| 64,400.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 460|
FLG,WN,A105,CS,RF,#150,150MM STD | | 55.000 | 55.000 |EAC|
85,250.00 |INR | 1.00000| 85,250.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 470|
FLG,WN,A105,CS,RF,#150,100MM STD | | 20.000 | 20.000 |EAC|
20,000.00 |INR | 1.00000| 20,000.00 |INR |RMBA |21|723814 |Project
related expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|15.12.2023| |
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 480|FLG,SO,A105,CS,#150,500MM
RF | | 21.000 | 21.000 |EAC| 254,100.00 |INR |
1.00000| 254,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 490|FLG,SO,A105,CS,#150,400MM
FF | | 8.000 | 8.000 |EAC| 62,400.00 |INR |
1.00000| 62,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 500|FLG,SO,A105,CS,#150,350MM
FF | | 12.000 | 12.000 |EAC| 70,200.00 |INR |
1.00000| 70,200.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 510|FLG,BLD,A105,CS,#150,600MM
RF | | 1.000 | 1.000 |EAC| 23,500.00 |INR |
1.00000| 23,500.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 520|FLG,BLD,A105,CS,#150,500MM
RF | | 1.000 | 1.000 |EAC| 18,900.00 |INR |
1.00000| 18,900.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 530|FLG,BLD,A105,FCS,#150,350MM
RF | | 1.000 | 1.000 |EAC| 8,000.00 |INR |
1.00000| 8,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 540|FLG,BLD,A105,CS,#150,300MM
RF | | 6.000 | 6.000 |EAC| 32,400.00 |INR |
1.00000| 32,400.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 550|FLG,BLD,A105,CS,#150,250MM
RF | | 2.000 | 2.000 |EAC| 6,600.00 |INR |
1.00000| 6,600.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 560|FLG,BLD,A105,CS,#300,200MM
RF | | 1.000 | 1.000 |EAC| 2,250.00 |INR |
1.00000| 2,250.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 570|FLG,BLD,A105,CS,#150,150MM
RF | | 21.000 | 21.000 |EAC| 28,350.00 |INR |
1.00000| 28,350.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |06.12.2023|5600014060| 580|FLG,BLD,A105,CS,#150,100MM
RF | | 6.000 | 6.000 |EAC| 5,100.00 |INR |
1.00000| 5,100.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |15.12.2023|
|
| PReq|SOD-210138/01/02 |16.12.2023|5600014866| 10|SUP & INSTL -
PMPSUBMERSIBLE,50MT,2400LP| | 2.000 | 2.000 |EAC| 1,289,000.00 |
INR | 1.00000| 1,289,000.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|31.12.2023| |
| PReq|SOD-210138/01/02 |09.08.2023|5600004506| 10|CBL,ARM,FR,1.1KV,AL,3C
FRLS,A2FXY,XLPE,5| | 4,000.000 | 4,000.000 |M | 680,000.00 |INR |
1.00000| 680,000.00 |INR |RMBA |21|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |09.08.2023|5600004506| 20|CBL,ARM,FR,1.1KV,AL,3C
FRLS,XLPE,PVC,185| | 3,600.000 | 3,600.000 |M | 2,016,000.00 |INR |
1.00000| 2,016,000.00 |INR |RMBA |21|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |18.08.2023|5600004506| 30|CBL,ARM,1.1KV,CU,XLPE
PVC,GI,4C,4MM2 | | 1,650.000 | 1,650.000 |M | 429,000.00 |INR |
1.00000| 429,000.00 |INR |RMBA |21|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Project Execution |
30.11.2023| |
| PReq|SOD-210138/01/02 |18.08.2023|5600004506| 40|CBL,ARM,FR,1.1KV,CU,4C
FRLS,XLPE,6MM2 | | 650.000 | 650.000 |M | 227,500.00 |INR |
1.00000| 227,500.00 |INR |RMBA |21|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Project Execution |
30.11.2023| |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|* PReq|SOD-210138/01/02 | | | |
| | | 1,910.000 |EAC| 62,876,070.87 |INR | |
62,876,070.87 |INR | | | | |
| | |Project Execution | | |
| | | | | |
| | | 5,465 |FT2| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 7,800 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 17,140.000 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 22,000.000 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 7.000 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 11,520.000 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,830 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 4,384.000 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 2,450.000 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 261.000 |MT | | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 10|
FLG,WN,A105,CS,RF,#150,600MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 20|
FLG,WN,A105,CS,RF,#150,500MM 10 | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 30|
FLG,WN,A105,CS,RF,#150,450MM 10 | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 40|
FLG,WN,A105,CS,RF,#150,400MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 50|
FLG,WN,A105,CS,RF,#150,350MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 60|
FLG,WN,A105,CS,RF,#150,300MM 20 | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 70|
FLG,WN,A105,CS,RF,#150,250MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 80|
FLG,WN,A105,CS,RF,#150,200MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 90|
FLG,WN,A105,CS,RF,#150,150MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 100|
FLG,WN,A105,CS,RF,#150,100MM STD | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 110|FLG,WN,A105,CS,RF,#150,80MM
STD | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 120|FLG,SO,A105,CS,#150,600MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 130|FLG,SO,A105,CS,#150,500MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 140|FLG,SO,A105,CS,#150,450MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 150|FLG,SO,A105,CS,#150,400MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 160|FLG,SO,A105,CS,#150,350MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 170|FLG,SO,A105,CS,#150,300MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 180|FLG,SO,A105,CS,#150,250MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 190|FLG,SO,A105,CS,#150,200MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 200|FLG,SO,A105,CS,#150,150MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 210|FLG,SO,A105,CS,#150,100MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 220|FLG,SO,A105,CS,#150,80MM RF
| | 0.001 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 230|FLG,BLD,A105,CS,#150,600MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 240|FLG,BLD,A105,CS,#150,500MM
FF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 250|FLG,BLD,A105,CS,#150,450MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 260|FLG,BLD,A105,CS,#150,400MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 270|FLG,BLD,A105,FCS,#150,350MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 280|FLG,BLD,A105,CS,#150,300MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 290|FLG,BLD,A105,CS,#150,250MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 300|FLG,BLD,A105,CS,#150,200MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 310|FLG,BLD,A105,CS,#150,150MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 320|FLG,BLD,A105,CS,#150,100MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 330|FLG,BLD,A105,CS,#150,80MM
RF | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 340|ELB,BW,A234-
WPB,CS,90DEG,600MM LR,STD,WL| | 0.001 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 350|ELB,BW,WPB,CS,90DEG,500MM
LR,10,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 360|ELB,BW,WPB,CS,90DEG,450MM
LR,10,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 370|ELB,BW,A234-
WPB,CS,90DEG,400MM LR,STD,SM| | 0.001 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 380|ELB,BW,WPB,CS,90DEG,350MM
LR,STD,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 390|ELB,BW,WPB,CS,90DEG,300MM
SR,SCH20,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 400|ELB,BW,WPB,CS,90DEG,250MM
SR,SCH20,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 410|ELB,BW,WPB,CS,90DEG,200MM
SR,20,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 420|ELB,BW,WPB,CS,90DEG,150MM
SR,40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 430|ELB,BW,WPB,CS,90DEG,100MM
SR,STD,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 440|ELB,BW,WPB,CS,90DEG,80MM
SR,40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 450|ELB,BW,WPB,CS,45DEG,600MM
LR,STD,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 460|ELB,BW,A234-
WPB,CS,45DEG,500MM LR,10,WLD| | 0.001 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 470|ELB,BW,WPB,CS,45DEG,450MM
LR,10,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 480|ELB,BW,A234-
WPB,CS,90DEG,400MM LR,STD,SM| | 0.001 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 490|ELB,BW,WPB,CS,45DEG,350MM
SR,SCH10,WLD | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 500|ELB,BW,WPB,CS,45DEG,300MM
LR,40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 510|ELB,BW,WPB,CS,45DEG,250MM
SR,SCH20,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 520|ELB,BW,WPB,CS,45DEG,200MM
SR,SCH20,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 530|ELB,BW,WPB,CS,45DEG,150MM
LR,40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 540|ELB,BW,WPB,CS,45DEG,100MM
40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 550|ELB,BW,WPB,CS,45DEG,80MM
LR,40,SMLS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 560|TEE,EQ,BW,WPB,CS,ERW,600MM
40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 570|TEE,EQ,BW,WPB,CS,SMLS,500MM
THK:6.35MM | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 580|TEE,EQ,BW,WPB,CS,ERW,450MM
10 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 590|TEE,EQ,BW,WPB,CS,SMLS,400MM
THK:6.35MM | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 600|TEE,EQ,BW,WPB,CS,SMLS,350MM
THK:6.35MM | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 610|TEE,EQ,BW,WPB,CS,SMLS,300MM
THK:6.35MM | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 620|TEE,EQ,BW,WPB,CS,SMLS,250MM
40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 630|TEE,EQ,BW,WP5,AS,SMLS,200MM
40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 640|TEE,EQ,BW,WP5,AS,SMLS,150MM
STD | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 650|TEE,EQ,BW,WP5,AS,SMLS,100MM
80 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 660|TEE,EQ,BW,WP5,AS,SMLS,80MM
80 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 670|
RED,CON,BW,WPB,SMLS,100X80MM 40 | | 0.001 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBA |21|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project
Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 680|RED,ECC,BW,WPB,CS,300X200MM
40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 690|RED,ECC,BW,WPB,CS,250X150MM
XS | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 700|RED,ECC,BW,WPB,CS,200X150MM
40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 710|RED,ECC,BW,WPL6,CS,150X80MM
40/40 | | 0.001 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023|
|
| PReq|SOD-210138/01/02/01|01.11.2023|5600011786| 720|TPI FULL MAN DAY
| | 0.001 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|15.11.2023| |
| PReq|SOD-210138/01/02/01|20.11.2023|5600013118| 10|CDD Extension PO No.
5200015013 | | 1.000 | 1.000 |EAC| 1.00 |INR |
1.00000| 1.00 |INR |RMBA |21|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|01.12.2023|
|
| PReq|SOD-210138/01/02/01|02.12.2023|5600013939| 20|TESTING OF VACUUM TEST
| | 4.000 | 4.000 |EAC| 620,000.00 |INR | 1.00000|
620,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|10.12.2023| |
| PReq|SOD-210138/01/02/01|02.12.2023|5600013939| 30|TESTING OF VACUUM TEST
| | 13.000 | 13.000 |EAC| 2,730,000.00 |INR | 1.00000|
2,730,000.00 |INR |RMBA |21|723814 |Project related expenditure - P&M Proc &|
Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|10.12.2023| |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|* PReq|SOD-210138/01/02/01| | | |
| | | 18.000 |EAC| 3,350,001.00 |INR | |
3,350,001.00 |INR | | | | |
| | |Vashi Revamping Project Execution| | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|** PReq| | | | |
| | | 1,928.000 |EAC| 66,226,071.87 |INR | |
66,226,071.87 |INR | | | | |
| | | | | |
| | | | | |
| | | 5,465 |FT2| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 7,800 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 17,140.000 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 22,000.000 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 7.000 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 11,520.000 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,830 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 4,384.000 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 2,450.000 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 261.000 |MT | | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
| POrd|SOD-210138/01/02 |09.08.2023|5700007702| 10|PHOTOCOPY FOR STATUTORY
APPLICATION |50024898| 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|719410 |Printing and Stationery expense
|Printing, Stationery|2023|WBS|Project Execution |09.08.2023|P |
| POrd|SOD-210138/01/02 |09.08.2023|5700007774| 10|PHOTOCOPY FOR STATUTORY
APPLICATION |50024898| 1.000 | 0.000 |LS | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|719410 |Printing and Stationery expense
|Printing, Stationery|2023|WBS|Project Execution |09.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 10|DISMANTLE OF
RCC,PCC,BRICKWORK |50051058| 71.440 | 13.400 |M3 | 34,017.30 |
INR | 1.00000| 34,017.30 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 20|REMOVING AND SHIFTING OF
WDB |50051058| 2.100 | 2.100 |EAC| 30,175.83 |INR |
1.00000| 30,175.83 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 30|EXCAVTION OF EARTH
|50051058| 275.000 | 116.340 |M3 | 150,457.45 |INR | 1.00000|
150,457.45 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 40|EXCAVATION OF EARTH
|50051058| 0.100 | 0.100 |M3 | 177.23 |INR | 1.00000|
177.23 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 50|SPLY&LAYG RUBBLE STONE
SOLING |50051058| 16.100 | 1.900 |M3 | 5,915.43 |INR |
1.00000| 5,915.43 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 60|SPLY AND LAYG OF PCC
|50051058| 23.100 | 7.750 |M3 | 56,424.01 |INR | 1.00000|
56,424.01 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 70|SPLY AND LAYG OF RCC
|50051058| 35.100 | 3.405 |M3 | 50,754.56 |INR | 1.00000|
50,754.56 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 80|SPLY AND LAYG OF RCC
|50051058| 25.702 | 7.122 |M3 | 108,138.38 |INR | 1.00000|
108,138.38 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 90|SPLY AND LAYG OF RCC
|50051058| 14.470 | 1.560 |M3 | 26,899.57 |INR | 1.00000|
26,899.57 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 100|SPLY&FAB OF REINFORCEMENT
STL |50051058| 10.036 | 2.167 |MT | 205,514.46 |INR |
1.00000| 205,514.46 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 110|BRICK WORK
|50051058| 30.100 | 3.720 |M3 | 30,825.31 |INR | 1.00000|
30,825.31 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 120|SPLY AND LAYG OF BLOCK
MASONRY |50051058| 47.222 | 29.302 |M3 | 364,912.68 |INR |
1.00000| 364,912.68 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 130|PROVIDING 20 MM OF
PLASTERING |50051058| 429.810 | 240.810 |M2 | 175,324.13 |INR |
1.00000| 175,324.13 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 140|SPLY AND APPLY OF PAINTING
|50051058| 500 | 306.260 |M2 | 61,612.84 |INR | 1.00000|
61,612.84 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 150|SPLY&APPLY OF PAINT ON BEAM
|50051058| 112.940 | 8.690 |M2 | 1,082.23 |INR | 1.00000|
1,082.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 160|ALUMINIUM GLAZED DOOR
|50051058| 59.132 | 47.362 |M2 | 288,106.14 |INR | 1.00000|
288,106.14 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 170|ALUMINIUM WINDOW
|50051058| 18.944 | 4.644 |M2 | 32,253.66 |INR | 1.00000|
32,253.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 180|SPLY&LAYG OF VITRIFIED TILE
|50051058| 161.254 | 36.904 |M2 | 93,684.67 |INR | 1.00000|
93,684.67 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 190|SPLY FAB ERECT OF STRL
STEEL |50051058| 1.008 | 1.008 |MT | 131,325.10 |INR |
1.00000| 131,325.10 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 200|SPLY AND INSTLN OF GRATING
|50051058| 10 | 10 |M2 | 64,183.50 |INR | 1.00000|
64,183.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 210|DISMANTLING OF WOOD WORK
|50051058| 201 | 201 |M2 | 11,553.03 |INR | 1.00000|
11,553.03 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 220|FALSE FLOOR
|50051058| 57.528 | 31.258 |M2 | 157,205.91 |INR | 1.00000|
157,205.91 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 230|SPLY&LAYG OF DAMP PROOF
COURSE |50051058| 0.100 | 0.100 |M2 | 183.93 |INR |
1.00000| 183.93 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 240|SPLY AND FILLING OF MURRUM
|50051058| 5.000 | 5.000 |M3 | 4,598.22 |INR | 1.00000|
4,598.22 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 250|DISMAN OF FALSE FLOORING
|50051058| 90 | 90 |M2 | 5,604.18 |INR | 1.00000|
5,604.18 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 260|ROOF SHEET,ALUMINIUM
|50051058| 60 | 11.090 |M2 | 10,475.11 |INR | 1.00000|
10,475.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 270|SPLY AND LAYG OF GROUT
|50051058| 1.000 | 1.000 |M3 | 44,066.27 |INR | 1.00000|
44,066.27 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 280|SPLY AND FIXG OF FALSE
CEILING |50051058| 225 | 134.940 |M2 | 226,218.52 |INR |
1.00000| 226,218.52 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 290|LED LUMINAIRE,600X600,34W-
36W |50051058| 11.350 | 11.350 |EAC| 31,531.41 |INR |
1.00000| 31,531.41 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 300|TABLE
|50051058| 3.900 | 3.900 |EAC| 97,137.36 |INR | 1.00000|
97,137.36 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 310|CHAIR
|50051058| 4.800 | 4.800 |EAC| 101,160.79 |INR | 1.00000|
101,160.79 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 320|CHAIR
|50051058| 4.400 | 4.400 |EAC| 40,042.82 |INR | 1.00000|
40,042.82 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 330|SPLY&FIXG OF WALL FAN
|50051058| 2.000 | 2.000 |EAC| 18,392.88 |INR | 1.00000|
18,392.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 340|INSTL&CMMNG OF AIR
CONDITIONER |50051058| 1.862 | 1.862 |EAC| 123,077.05 |INR |
1.00000| 123,077.05 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 350|SPLY AND INSTLN ROLLER
BLIND |50051058| 11.250 | 11.250 |M2 | 38,797.51 |INR |
1.00000| 38,797.51 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 360|BOOKCASE
|50051058| 0.600 | 0.600 |EAC| 20,117.20 |INR | 1.00000|
20,117.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 370|DISPLAY DOOR ALMIRAH
|50051058| 0.600 | 0.600 |EAC| 17,818.10 |INR | 1.00000|
17,818.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 380|SPLY AND INSTLN OF SLAB
|50051058| 75.100 | 4.900 |M2 | 14,082.06 |INR | 1.00000|
14,082.06 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 390|SPLY AND LAYG OF TILE
|50051058| 20 | 5.790 |M2 | 10,261.21 |INR | 1.00000|
10,261.21 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 400|DISMANTLING OF FALSE
CEILING |50051058| 115.600 | 115.600 |M2 | 9,524.01 |INR |
1.00000| 9,524.01 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 410|SPLY AND POINT WIRING
|50051058| 85.750 | 85.750 |EAC| 24,643.61 |INR | 1.00000|
24,643.61 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 420|WIRING OF CIRCUIT/SUB MAIN
|50051058| 300.000 | 300.000 |M | 57,478.98 |INR | 1.00000|
57,478.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 430|SPLY & FIXG OF 6A POWER
POINT |50051058| 36.200 | 36.200 |EAC| 5,895.66 |INR |
1.00000| 5,895.66 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 440|SPLY & FIXG OF 16A POWER
POINT |50051058| 19.050 | 19.050 |EAC| 4,014.98 |INR |
1.00000| 4,014.98 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 450|SPLY AND INSTLN OF SOCKET
|50051058| 10.000 | 10.000 |EAC| 2,394.92 |INR | 1.00000|
2,394.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 460|INSTLN OF LAN POINT
|50051058| 13.350 | 13.350 |EAC| 3,708.88 |INR | 1.00000|
3,708.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 470|SPLY & FIXG OF TELEPHONE
POINT |50051058| 17.150 | 17.150 |EAC| 2,464.47 |INR |
1.00000| 2,464.47 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 480|SPLY&LAYG OF CAT6 CABLE
|50051058| 1.750 | 1.750 |MR | 268.25 |INR | 1.00000|
268.25 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 490|SPLY AND FIXG OF ADHESIVE
|50051058| 20.000 | 20.000 |EAC| 17,243.34 |INR | 1.00000|
17,243.34 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 500|SPLY INSTLN CLADDING SHEET
|50051058| 5 | 5 |M2 | 8,909.05 |INR | 1.00000|
8,909.05 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 510|POLYURETHANE WATERPROOFING
|50051058| 150 | 57.760 |M2 | 47,032.28 |INR | 1.00000|
47,032.28 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 520|SPLY&LAYG PVC SOIL PIPE-
110MM |50051058| 100.000 | 100.000 |MR | 43,108.94 |INR |
1.00000| 43,108.94 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 530|SPLY & FIXG OF CHEQUERED
PLATE |50051058| 0.100 | 0.100 |M2 | 344.86 |INR |
1.00000| 344.86 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 540|SPLY AND INSTLN OF WASH
BASIN |50051058| 1.000 | 1.000 |EAC| 6,322.56 |INR |
1.00000| 6,322.56 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 550|SPLY AND LAYG OF PAVER
|50051058| 101 | 63.040 |M2 | 99,643.89 |INR | 1.00000|
99,643.89 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 560|SPLY AND FIXG OF FALSE
CEILING |50051058| 59.925 | 40.485 |M2 | 54,296.57 |INR |
1.00000| 54,296.57 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 570|SPLY & FIXG OF CHAMBER
COVER |50051058| 8.000 | 8.000 |EAC| 6,514.16 |INR |
1.00000| 6,514.16 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 580|SPLY & LAYG CARPET LAWN
GRASS |50051058| 100 | 100 |FT2| 1,916.32 |INR |
1.00000| 1,916.32 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 590|SPLY AND LAYG OF DADO
|50051058| 2 | 2 |M2 | 24,907.02 |INR | 1.00000|
24,907.02 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 600|SPLY & LAYG OF VITRIFIED
TILE |50051058| 301.061 | 188.771 |M | 36,167.87 |INR |
1.00000| 36,167.87 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 610|SPLY AND FIXG OF HAND
RAILING |50051058| 200.000 | 200.000 |KG | 183,928.96 |INR |
1.00000| 183,928.96 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 620|EXHAUST FAN
|50051058| 1.000 | 1.000 |EAC| 17,722.30 |INR | 1.00000|
17,722.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 630|PROVIDING 12 MM OF
PLASTERING |50051058| 328.669 | 41.229 |M2 | 19,353.06 |INR |
1.00000| 19,353.06 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 640|CEMENT PLASTERING
|50051058| 40 | 40 |M2 | 17,243.58 |INR | 1.00000|
17,243.58 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 650|CONSTRUCTION OF EARTH PIT
|50051058| 1.150 | 1.150 |EAC| 28,643.07 |INR | 1.00000|
28,643.07 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 660|SPLY AND LAYG OF GI STRIP
|50051058| 70.100 | 16.130 |M | 4,635.59 |INR | 1.00000|
4,635.59 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 670|SPLY AND FIXG OF ACP BOARD
|50051058| 10 | 10 |M2 | 19,159.30 |INR | 1.00000|
19,159.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 680|ANTI TERMITE TREATMENT
FLOOR |50051058| 6.962 | 6.962 |M2 | 2,000.80 |INR |
1.00000| 2,000.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 690|DISMAN AND RE-INSTLN OF STP
|50051058| 1.000 | 1.000 |EAC| 143,694.32 |INR | 1.00000|
143,694.32 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 700|PVC WATER DOWNTAKE PIPE
150MM |50051058| 0.100 | 0.100 |MR | 100.58 |INR |
1.00000| 100.58 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 710|SPLY AND INSTLN OF PVC PIPE
|50051058| 10.000 | 10.000 |MR | 6,418.38 |INR | 1.00000|
6,418.38 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 720|SPLY AND INSTLN OF PIPE
|50051058| 10.000 | 10.000 |MR | 3,640.30 |INR | 1.00000|
3,640.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 730|SPLY&CONST OF MASONRY
|50051058| 0.100 | 0.100 |M2 | 2,394.90 |INR | 1.00000|
2,394.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 740|BREAKING AND REMOVAL OF
TOILET |50051058| 36 | 36 |M2 | 34,486.96 |INR |
1.00000| 34,486.96 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 750|SPLY AND INSTLN OF DOOR
|50051058| 18.101 | 18.101 |M2 | 131,784.64 |INR | 1.00000|
131,784.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 760|VITRIFIED TILES ANTI SKID
|50051058| 8 | 1.720 |M2 | 2,718.71 |INR | 1.00000|
2,718.71 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 770|VITRIFIED TILES dado
|50051058| 86 | 13.350 |M2 | 21,101.62 |INR | 1.00000|
21,101.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 780|European Water closet
|50051058| 1.100 | 0.150 |EAC| 2,370.96 |INR | 1.00000|
2,370.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 790|Two way bib cock
|50051058| 8.000 | 3.250 |EAC| 5,604.09 |INR | 1.00000|
5,604.09 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 800|C.P. Stop Cock
|50051058| 15.000 | 15.000 |EAC| 21,554.17 |INR | 1.00000|
21,554.17 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 810|Toilet Paper Holder
|50051058| 5.000 | 0.250 |EAC| 311.34 |INR | 1.00000|
311.34 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 820|Urinal� with sensor
|50051058| 0.100 | 0.100 |EAC| 1,580.64 |INR | 1.00000|
1,580.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 830|Urinal Partition
|50051058| 2.000 | 0.100 |EAC| 526.88 |INR | 1.00000|
526.88 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 840|Wash basin
|50051058| 1.100 | 0.150 |EAC| 1,422.57 |INR | 1.00000|
1,422.57 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 850|Towel rail
|50051058| 4.000 | 4.000 |EAC| 4,981.44 |INR | 1.00000|
4,981.44 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 860|Twin Coat Hook
|50051058| 0.100 | 0.100 |EAC| 57.47 |INR | 1.00000|
57.47 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 870|Hand Dryer
|50051058| 3.000 | 1.100 |EAC| 19,494.53 |INR | 1.00000|
19,494.53 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 880|Soap Dispenser
|50051058| 3.000 | 0.150 |EAC| 287.39 |INR | 1.00000|
287.39 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 890|Mist Room Freshner
|50051058| 2.000 | 2.000 |EAC| 8,621.68 |INR | 1.00000|
8,621.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 900|Paper towel Holder
|50051058| 2.000 | 2.000 |EAC| 12,453.50 |INR | 1.00000|
12,453.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 910|Mirrors in toilet
|50051058| 5 | 2.780 |M2 | 5,059.98 |INR | 1.00000|
5,059.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 920|CPVC-Exposed 15mm o.d
|50051058| 1.000 | 1.000 |MR | 119.74 |INR | 1.00000|
119.74 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 930|CPVC-Exposed 20mm o.d
|50051058| 0.100 | 0.100 |MR | 15.82 |INR | 1.00000|
15.82 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 940|CPVC-Exposed 25mm o.d
|50051058| 35.000 | 9.180 |MR | 2,154.57 |INR | 1.00000|
2,154.57 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 950|CPVC-Exposed 32mm o.d
|50051058| 0.100 | 0.100 |MR | 39.29 |INR | 1.00000|
39.29 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 960|CPVC-Exposed 40mm o.d
|50051058| 0.100 | 0.100 |MR | 59.29 |INR | 1.00000|
59.29 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 970|CPVC-Exposed 50mm o.d
|50051058| 0.100 | 0.100 |MR | 91.96 |INR | 1.00000|
91.96 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 980|CPVC-Concealed 15mm o.d
|50051058| 50.000 | 24.730 |MR | 2,961.33 |INR | 1.00000|
2,961.33 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461| 990|CPVC-Concealed 20mm o.d
|50051058| 0.100 | 0.100 |MR | 15.90 |INR | 1.00000|
15.90 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1000|CPVC-Concealed 25mm o.d
|50051058| 0.100 | 0.100 |MR | 23.47 |INR | 1.00000|
23.47 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1010|CPVC-Concealed 32mm o.d
|50051058| 0.100 | 0.100 |MR | 39.29 |INR | 1.00000|
39.29 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1020|CPVC-External � 40mm o.d
|50051058| 0.100 | 0.100 |MR | 58.44 |INR | 1.00000|
58.44 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1030|CPVC-External � 50mm o.d
|50051058| 0.100 | 0.100 |MR | 77.60 |INR | 1.00000|
77.60 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1040|CPVC-External� 62.5mm o.d
|50051058| 0.100 | 0.100 |MR | 91.96 |INR | 1.00000|
91.96 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1050|CPVC-External� 75mm o.d
|50051058| 1.000 | 1.000 |MR | 2,825.99 |INR | 1.00000|
2,825.99 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1060|CPVC-External� 100mm o.d
|50051058| 1.000 | 1.000 |MR | 4,310.83 |INR | 1.00000|
4,310.83 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1070|Brass Ball valve� 15 mm
|50051058| 2.000 | 2.000 |EAC| 957.98 |INR | 1.00000|
957.98 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1080|Brass Ball valve� 20 mm
|50051058| 0.100 | 0.100 |EAC| 71.85 |INR | 1.00000|
71.85 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1090|Brass Ball valve� 25 mm
|50051058| 0.100 | 0.100 |EAC| 43.11 |INR | 1.00000|
43.11 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1100|Brass Ball valve� 32 mm
|50051058| 0.100 | 0.100 |EAC| 100.58 |INR | 1.00000|
100.58 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1110|Brass Ball valve� 40 mm
|50051058| 0.100 | 0.100 |EAC| 138.90 |INR | 1.00000|
138.90 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1120|Brass Ball valve� 50 mm
|50051058| 0.100 | 0.100 |EAC| 186.81 |INR | 1.00000|
186.81 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1130|Brass Ball valve� 65 mm
|50051058| 0.100 | 0.100 |EAC| 282.59 |INR | 1.00000|
282.59 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1140|SWR Pipe-75mm
|50051058| 150.000 | 90.150 |MR | 16,408.66 |INR | 1.00000|
16,408.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1150|SWR Pipe-110mm
|50051058| 100.000 | 6.140 |MR | 2,058.72 |INR | 1.00000|
2,058.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1160|SWR Pipe-160mm
|50051058| 0.100 | 0.100 |MR | 52.69 |INR | 1.00000|
52.69 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1170|PVC-40mm o.d� pipe
|50051058| 10.000 | 10.000 |MR | 1,820.16 |INR | 1.00000|
1,820.16 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1180|PVC-50mm o.d� pipe
|50051058| 50.000 | 50.000 |MR | 11,974.64 |INR | 1.00000|
11,974.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1190|Multi-floor Trap
|50051058| 5.000 | 5.000 |EAC| 1,436.95 |INR | 1.00000|
1,436.95 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1200|Gully Trap
|50051058| 5.000 | 5.000 |EAC| 1,963.88 |INR | 1.00000|
1,963.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1210|S.W. Trap-100mm
|50051058| 2.000 | 2.000 |EAC| 1,149.56 |INR | 1.00000|
1,149.56 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1220|S.W. Trap-150mm
|50051058| 0.100 | 0.100 |EAC| 86.23 |INR | 1.00000|
86.23 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1230|S.W. Trench-450mm wide
|50051058| 10.000 | 10.000 |MR | 23,949.16 |INR | 1.00000|
23,949.16 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1240|S.W. Trench-600mm wide
|50051058| 10.000 | 10.000 |MR | 28,738.90 |INR | 1.00000|
28,738.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1250|SPLY AND INSTLN OF
PARTITION |50051058| 30 | 30 |M2 | 129,325.06 |INR |
1.00000| 129,325.06 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1260|SPLY AND APPLY OF CEMENT
PUTTY |50051058| 1,600 | 1,600 |M2 | 137,956.16 |INR |
1.00000| 137,956.16 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1270|SPLY AND FILG OF SAND
|50051058| 70.690 | 28.170 |M3 | 80,957.49 |INR | 1.00000|
80,957.49 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1280|SPLY AND FILLING OF MURRUM
|50051058| 35.000 | 35.000 |M3 | 26,353.54 |INR | 1.00000|
26,353.54 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |07.11.2022|5200013461|1290|SPLY&FIXG OF PLYWOOD
PARTITION |50051058| 84.125 | 84.125 |M2 | 773,650.20 |INR |
1.00000| 773,650.20 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |26.08.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 10|Dismantling of RCC & PCC
|50051820| 559.751 | 269.173 |M3 | 809,941.55 |INR | 1.00000|
809,941.55 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 20|Dismantling of Brick/RR
Masonr |50051820| 213.914 | 213.914 |M3 | 403,869.64 |INR |
1.00000| 403,869.64 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 30|Excavation- upto 3 Mtrs
|50051820| 90.609 | 32.198 |M3 | 30,394.91 |INR | 1.00000|
30,394.91 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 40|Excavation- 3 to 4.5 mtrs
|50051820| 10.000 | 10.000 |M3 | 17,169.00 |INR | 1.00000|
17,169.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 50|EXCAVATION IN HARD ROCK
UPTP 6 |50051820| 10.000 | 8.005 |M3 | 16,492.54 |INR |
1.00000| 16,492.54 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 60|Rubble Soling- 230mm
|50051820| 76.950 | 71.487 |M3 | 204,560.06 |INR | 1.00000|
204,560.06 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 70|SPLY AND FILLING OF MURRUM
|50051820| 1.000 | 1.000 |M3 | 1,373.52 |INR | 1.00000|
1,373.52 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 80|PCC 1:2:4
|50051820| 1.000 | 1.000 |M3 | 8,142.00 |INR | 1.00000|
8,142.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 90|RCC M25- Foundation
|50051820| 35.698 | 33.137 |M3 | 402,747.11 |INR | 1.00000|
402,747.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 100|RCC M25- Column/Beam
|50051820| 128.147 | 112.331 |M3 | 1,511,076.61 |INR | 1.00000|
1,511,076.61 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 110|RCC M25- Slab/Chajja
|50051820| 46.275 | 37.449 |M3 | 521,439.88 |INR | 1.00000|
521,439.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 120|Reinforcement FE500
|50051820| 26.798 | 22.848 |MT | 2,264,693.76 |INR | 1.00000|
2,264,693.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 130|DPC 1:1.5:3, 40mm
|50051820| 10 | 10 |M2 | 8,850.00 |INR | 1.00000|
8,850.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 140|Anti Termite Treatment
|50051820| 115.173 | 1 |M2 | 230.10 |INR | 1.00000|
230.10 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 150|AAC blocks for external
wall |50051820| 160.000 | 125.188 |M3 | 1,122,685.98 |INR |
1.00000| 1,122,685.98 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 160|SPLY CONST OF BRICK MASONRY
|50051820| 9.343 | 1.935 |M3 | 17,718.41 |INR | 1.00000|
17,718.41 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 170|External Plastering 1:4,
20mm |50051820| 706.711 | 202.874 |M2 | 155,604.36 |INR |
1.00000| 155,604.36 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 180|Internal 1:4, 12 mm
plastering |50051820| 479.272 | 231.456 |M2 | 150,214.94 |INR |
1.00000| 150,214.94 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 190|Roof/ Chajjas 6mm
plastering |50051820| 365 | 365 |M2 | 208,889.50 |INR |
1.00000| 208,889.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 200|External Emulsion Painting
|50051820| 1 | 1 |M2 | 365.80 |INR | 1.00000|
365.80 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 210|Internal Painting
|50051820| 401.420 | 290.910 |M2 | 87,534.82 |INR | 1.00000|
87,534.82 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 220|ALUMINIUM GLAZED DOOR
|50051820| 32.580 | 32.580 |M2 | 372,910.68 |INR | 1.00000|
372,910.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 230|ALUMINIUM GLAZED
Window/Ventil |50051820| 1.264 | 1.264 |M2 | 9,404.04 |INR
| 1.00000| 9,404.04 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 240|Vitrified Floor Tiles
|50051820| 312 | 312 |M2 | 749,941.92 |INR | 1.00000|
749,941.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 250|Vitrified tiles skirting
|50051820| 160.000 | 160.000 |M | 128,195.20 |INR | 1.00000|
128,195.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 260|Structural Steel
|50051820| 0.022 | 0.022 |MT | 3,525.36 |INR | 1.00000|
3,525.36 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 270|SPLY, FAB & FIXG OF
BAR/GRILL |50051820| 4,600.000 | 4,600.000 |KG | 683,928.00 |INR |
1.00000| 683,928.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 280|GP2 Grouting
|50051820| 0.750 | 0.750 |M3 | 44,250.00 |INR | 1.00000|
44,250.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 290|Officer Table
|50051820| 11.000 | 11.000 |EAC| 402,899.20 |INR | 1.00000|
402,899.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 300|Officer Chair
|50051820| 11.000 | 11.000 |EAC| 276,993.20 |INR | 1.00000|
276,993.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 310|Visitor Chair
|50051820| 19.000 | 19.000 |EAC| 163,105.50 |INR | 1.00000|
163,105.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 320|Storgae Rack
|50051820| 9.000 | 9.000 |EAC| 360,549.00 |INR | 1.00000|
360,549.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 330|Storgae Almirah
|50051820| 6.000 | 6.000 |EAC| 206,028.00 |INR | 1.00000|
206,028.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 340|LED LIGHT for Ceiling-
2'X2' |50051820| 20.000 | 20.000 |EAC| 100,724.80 |INR |
1.00000| 100,724.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 350|SPLY&FIXG OF LED LIGHT
FITTING |50051820| 17.000 | 17.000 |EAC| 97,291.00 |INR |
1.00000| 97,291.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 360|Wall Fan
|50051820| 20.000 | 20.000 |EAC| 66,386.80 |INR | 1.00000|
66,386.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 370|Split Air Conditioner- 2
Ton |50051820| 16.000 | 9.000 |EAC| 473,864.40 |INR |
1.00000| 473,864.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 380|SPLY&INSTLN OF CEILING FAN
|50051820| 12.000 | 12.000 |EAC| 39,832.08 |INR | 1.00000|
39,832.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 390|Roller Bilnd For Window
|50051820| 8 | 8 |M2 | 22,892.00 |INR | 1.00000|
22,892.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 400|SPLY AND FIXG OF GRANITE
FOR P |50051820| 86.099 | 66.148 |M2 | 302,852.00 |INR |
1.00000| 302,852.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 410|WIRING OF CIRCUIT/DB TO
SWITCH |50051820| 150.000 | 150.000 |M | 65,490.00 |INR |
1.00000| 65,490.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 420|PRIMARY WIRING/SWITCH TO
POINT |50051820| 100.000 | 100.000 |M | 34,220.00 |INR |
1.00000| 34,220.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 430|SECONDARY WIRING- CIRCUIT
TO P |50051820| 280.000 | 280.000 |M | 75,992.00 |INR |
1.00000| 75,992.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 440|INSTLN OF WALL FAN POINT
|50051820| 17.000 | 17.000 |EAC| 22,266.60 |INR | 1.00000|
22,266.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 450|SPLY AND FIXG OF LIGHT
POINT |50051820| 95.000 | 82.450 |EAC| 33,078.94 |INR |
1.00000| 33,078.94 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 460|6 Amp Socket Point
|50051820| 25.000 | 21.450 |EAC| 36,827.51 |INR | 1.00000|
36,827.51 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 470|16 Amp Socket Point
|50051820| 24.000 | 9.050 |EAC| 20,193.99 |INR | 1.00000|
20,193.99 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 480|25 Amp AC Point-
|50051820| 16.000 | 16.000 |EAC| 69,591.68 |INR | 1.00000|
69,591.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 490|SPLY & FIXG DISTRIBUTION
BOARD |50051820| 4.000 | 4.000 |EAC| 35,711.52 |INR |
1.00000| 35,711.52 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 500|SPLY & FIXG FLP
DISTRIBUTION B |50051820| 1.000 | 1.000 |EAC| 89,278.80 |INR
| 1.00000| 89,278.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 510|SPLY AND FIXG OF ROTARY
SWITCH |50051820| 6.000 | 6.000 |EAC| 115,375.68 |INR |
1.00000| 115,375.68 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 520|SITC FLP GLANDS3C X 2.5
SQMM |50051820| 6.000 | 6.000 |EAC| 28,843.92 |INR |
1.00000| 28,843.92 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 530|SPLY AND LAYG GREEN WIRE
|50051820| 40.000 | 40.000 |MR | 3,634.40 |INR | 1.00000|
3,634.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 540|"SPLY AND LAYG OF CABLE3 C
X |50051820| 50.000 | 50.000 |MR | 16,638.00 |INR |
1.00000| 16,638.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 550|LAN Point
|50051820| 23.000 | 18.250 |EAC| 31,333.43 |INR | 1.00000|
31,333.43 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 560|Telephone Point with
cabling f |50051820| 17.000 | 17.000 |EAC| 40,862.22 |INR |
1.00000| 40,862.22 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 570|Cat 6 Lan Cable-Supply of
Cat6 |50051820| 110.000 | 110.000 |MR | 22,715.00 |INR |
1.00000| 22,715.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 580|Polyure thane / Polyster
based |50051820| 0.816 | 0.816 |M2 | 1,774.59 |INR |
1.00000| 1,774.59 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 590|PVC pipes for Roof Drainage
sy |50051820| 122.000 | 96.897 |MR | 105,305.72 |INR |
1.00000| 105,305.72 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 600|SPLY AND FIXG OF METALLIC
FAL |50051820| 50 | 49.302 |M2 | 157,076.17 |INR |
1.00000| 157,076.17 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 610|GYPSUM BOARD FALSE CEILING
|50051820| 25 | 25 |M2 | 57,230.00 |INR | 1.00000|
57,230.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 620|SS hand railings
|50051820| 550.000 | 550.000 |KG | 535,425.00 |INR | 1.00000|
535,425.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 630|Earthpits- Pipe Electrode
|50051820| 5.000 | 5.000 |EAC| 85,845.00 |INR | 1.00000|
85,845.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 640| Earth Strips- 50x6mm
|50051820| 420.000 | 420.000 |M | 192,292.80 |INR | 1.00000|
192,292.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 650| Earth Strips- 25x6mm
|50051820| 190.000 | 190.000 |M | 54,480.60 |INR | 1.00000|
54,480.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 660|SOP BOARD,ACP
|50051820| 110 | 110 |FT2| 62,953.00 |INR | 1.00000|
62,953.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 670|VITRIFIED TILES ANTI SKID
|50051820| 30 | 30 |M2 | 85,845.00 |INR | 1.00000|
85,845.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 680|VITRIFIED TILES dado
|50051820| 72 | 72 |M2 | 181,304.64 |INR | 1.00000|
181,304.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 690|Two way bib cock
|50051820| 8.000 | 8.000 |EAC| 22,892.00 |INR | 1.00000|
22,892.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 700|C.P. Stop Cock
|50051820| 8.000 | 8.000 |EAC| 16,482.24 |INR | 1.00000|
16,482.24 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 710|Toilet Paper Holder
|50051820| 4.000 | 4.000 |EAC| 6,867.60 |INR | 1.00000|
6,867.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 720|European Water closet
|50051820| 1.000 | 1.000 |EAC| 25,181.20 |INR | 1.00000|
25,181.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 730|SPLY & FIXG OF INDIAN WATER
CL |50051820| 3.000 | 3.000 |EAC| 51,507.00 |INR |
1.00000| 51,507.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 740|Urinal� with sensor
|50051820| 5.000 | 5.000 |EAC| 100,152.50 |INR | 1.00000|
100,152.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 750|Urinal Partition
|50051820| 3.000 | 3.000 |EAC| 17,169.00 |INR | 1.00000|
17,169.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 760|Wash basin
|50051820| 1.000 | 1.000 |EAC| 18,885.90 |INR | 1.00000|
18,885.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 770|Towel rail
|50051820| 5.000 | 5.000 |EAC| 8,584.50 |INR | 1.00000|
8,584.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 780|Twin Coat Hook
|50051820| 5.000 | 5.000 |EAC| 3,433.80 |INR | 1.00000|
3,433.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 790|Hand Dryer
|50051820| 2.000 | 2.000 |EAC| 41,205.60 |INR | 1.00000|
41,205.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 800|Soap Dispenser
|50051820| 3.000 | 3.000 |EAC| 8,584.50 |INR | 1.00000|
8,584.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 810|Paper towel Holder
|50051820| 2.000 | 2.000 |EAC| 13,735.20 |INR | 1.00000|
13,735.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 820|Mirrors in toilet
|50051820| 12 | 12 |M2 | 123,616.80 |INR | 1.00000|
123,616.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 830|CPVC-Exposed 15mm o.d
|50051820| 15.000 | 15.000 |MR | 3,363.00 |INR | 1.00000|
3,363.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 840|CPVC-Exposed 20mm o.d
|50051820| 15.000 | 15.000 |MR | 5,133.00 |INR | 1.00000|
5,133.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 850|CPVC-Exposed 25mm o.d
|50051820| 15.000 | 15.000 |MR | 6,867.60 |INR | 1.00000|
6,867.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 860|CPVC-Exposed 32mm o.d
|50051820| 15.000 | 15.000 |MR | 10,301.40 |INR | 1.00000|
10,301.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 870|CPVC-Exposed 40mm o.d
|50051820| 25.000 | 25.000 |MR | 21,387.50 |INR | 1.00000|
21,387.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 880|CPVC-Exposed 50mm o.d
|50051820| 65.000 | 65.000 |MR | 70,564.00 |INR | 1.00000|
70,564.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 890|CPVC-Exposed 62.5mm o.d
|50051820| 15.000 | 15.000 |MR | 25,753.50 |INR | 1.00000|
25,753.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 900|CPVC-Exposed 75mm o.d
|50051820| 15.000 | 15.000 |MR | 34,338.00 |INR | 1.00000|
34,338.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 910|CPVC-Exposed 100mm o.d
|50051820| 15.000 | 15.000 |MR | 44,639.40 |INR | 1.00000|
44,639.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 920|CPVC-Concealed 15mm o.d
|50051820| 15.000 | 15.000 |MR | 5,133.00 |INR | 1.00000|
5,133.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 930|CPVC-Concealed 20mm o.d
|50051820| 15.000 | 15.000 |MR | 6,867.60 |INR | 1.00000|
6,867.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 940|CPVC-Concealed 25mm o.d
|50051820| 15.000 | 15.000 |MR | 8,584.50 |INR | 1.00000|
8,584.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 950|CPVC-Concealed 32mm o.d
|50051820| 15.000 | 15.000 |MR | 12,018.30 |INR | 1.00000|
12,018.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 960|Brass Ball valve� 15 mm
|50051820| 5.000 | 5.000 |EAC| 5,150.70 |INR | 1.00000|
5,150.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 970|Brass Ball valve� 20 mm
|50051820| 5.000 | 5.000 |EAC| 6,867.60 |INR | 1.00000|
6,867.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 980|Brass Ball valve� 25 mm
|50051820| 5.000 | 5.000 |EAC| 9,156.80 |INR | 1.00000|
9,156.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684| 990|Brass Ball valve� 32 mm
|50051820| 5.000 | 5.000 |EAC| 11,446.00 |INR | 1.00000|
11,446.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1000|Brass Ball valve� 40 mm
|50051820| 5.000 | 5.000 |EAC| 16,024.40 |INR | 1.00000|
16,024.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1010|Brass Ball valve� 50 mm
|50051820| 7.000 | 7.000 |EAC| 25,639.04 |INR | 1.00000|
25,639.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1020|Brass Ball valve� 65 mm
|50051820| 5.000 | 5.000 |EAC| 25,753.50 |INR | 1.00000|
25,753.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1030|Brass Ball valve� 75 mm
|50051820| 2.000 | 2.000 |EAC| 12,590.60 |INR | 1.00000|
12,590.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1040|Brass Ball valve�100 mm
|50051820| 2.000 | 2.000 |EAC| 18,313.60 |INR | 1.00000|
18,313.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1050|SWR Pipe-75mm
|50051820| 15.000 | 15.000 |MR | 9,381.00 |INR | 1.00000|
9,381.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1060|SWR Pipe-110mm
|50051820| 15.000 | 15.000 |MR | 14,602.50 |INR | 1.00000|
14,602.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1070|SWR Pipe-160mm
|50051820| 15.000 | 15.000 |MR | 21,452.40 |INR | 1.00000|
21,452.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1080|PVC-40mm o.d� pipe
|50051820| 1.000 | 1.000 |MR | 457.84 |INR | 1.00000|
457.84 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1090|PVC-50mm o.d� pipe
|50051820| 15.000 | 15.000 |MR | 10,301.40 |INR | 1.00000|
10,301.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1100|Multi-floor Trap
|50051820| 7.000 | 7.000 |EAC| 3,593.10 |INR | 1.00000|
3,593.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1110|Gully Trap
|50051820| 7.000 | 7.000 |EAC| 36,054.90 |INR | 1.00000|
36,054.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1120|S.W. Trap-100mm
|50051820| 3.000 | 3.000 |EAC| 1,716.90 |INR | 1.00000|
1,716.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1130|S.W. Trap-150mm
|50051820| 3.000 | 3.000 |EAC| 3,090.42 |INR | 1.00000|
3,090.42 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1140|S.W. Trench-450mm wide
|50051820| 20.000 | 20.000 |MR | 63,720.00 |INR | 1.00000|
63,720.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1150|S.W. Trench-600mm wide
|50051820| 20.000 | 20.000 |MR | 91,568.00 |INR | 1.00000|
91,568.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1160|Rest Room Cubicles
|50051820| 4 | 4 |M2 | 91,568.00 |INR | 1.00000|
91,568.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1170|Polyethylene water storage
tan |50051820| 4.000 | 4.000 |EAC| 137,352.00 |INR |
1.00000| 137,352.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1180|Waterproof Reflective
Safety T |50051820| 30 | 30 |M2 | 106,200.00 |INR |
1.00000| 106,200.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1190|EXHAUST FAN
|50051820| 1.000 | 1.000 |EAC| 3,433.80 |INR | 1.00000|
3,433.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1200|DESIGN & SPLY OF STP
|50051820| 1.000 | 1.000 |LS | 177,000.00 |INR | 1.00000|
177,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1210|SPLY & INSTLN OF GI PIPE
|50051820| 50.000 | 50.000 |MR | 85,845.00 |INR | 1.00000|
85,845.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1220|SPLY AND INSTLN OF NRV
|50051820| 3.000 | 3.000 |EAC| 10,301.40 |INR | 1.00000|
10,301.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1230|VACATING GARAGE-SAMPLE-
STORE R |50051820| 1.000 | 1.000 |LS | 57,230.00 |INR |
1.00000| 57,230.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1240|SHIFTING OF FIRE ALARM
PANEL |50051820| 1.000 | 1.000 |LS | 35,400.00 |INR |
1.00000| 35,400.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1250|SPLY AND INSTLN OF FLP
TUBELIG |50051820| 3.000 | 3.000 |EAC| 32,621.10 |INR |
1.00000| 32,621.10 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1260|EXHAUST FAN,FLP
|50051820| 2.000 | 2.000 |EAC| 57,230.00 |INR | 1.00000|
57,230.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1270|SPLY AND PLANTING LAWN
GRASS |50051820| 80 | 80 |M2 | 13,688.00 |INR |
1.00000| 13,688.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1280|DEVELOPMENT OF NEW HEDGES
|50051820| 100.000 | 100.000 |MR | 148,798.00 |INR | 1.00000|
148,798.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1290|SPLY AND PLANTATION OF
PLANT |50051820| 40.000 | 40.000 |EAC| 137,352.00 |INR |
1.00000| 137,352.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1300|SPLY AND LAYG OF HUME PIPE-
45 |50051820| 40.000 | 40.000 |M | 228,920.00 |INR |
1.00000| 228,920.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1310|SPLY AND LAYG OF HUME PIPE-
60 |50051820| 50.000 | 50.000 |M | 400,610.00 |INR |
1.00000| 400,610.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1320|S&I OF ETHERNET SWITCH
|50051820| 1.000 | 1.000 |EAC| 28,615.00 |INR | 1.00000|
28,615.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1330|S&I OF TELEPHONE WIRE DB
|50051820| 1.000 | 1.000 |EAC| 27,470.40 |INR | 1.00000|
27,470.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1340|SPLY AND FILG OF SAND
|50051820| 62.997 | 58.789 |M3 | 168,224.74 |INR | 1.00000|
168,224.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1350|SPLY AND LAYG OF PAVER
BLOCK- |50051820| 400 | 303.065 |M2 | 411,259.21 |INR |
1.00000| 411,259.21 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1360|SPLY AND LAYG OF KERB
STONE- G |50051820| 278.400 | 136.850 |EAC| 101,734.29 |INR |
1.00000| 101,734.29 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1370|DESIGN ERECT OF FIRE SCREEN
|50051820| 10.770 | 10.770 |M2 | 27,120.16 |INR | 1.00000|
27,120.16 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1380|RCC M20 for floor
|50051820| 22.325 | 11.850 |M3 | 116,058.91 |INR | 1.00000|
116,058.91 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1390|2 TIER BUNKER BED,MS-
SIZE:2.5 |50051820| 6.000 | 6.000 |EAC| 82,411.20 |INR |
1.00000| 82,411.20 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1400|WAITING CHAIR,3 SEATER-
SS304 |50051820| 10.000 | 10.000 |EAC| 183,136.00 |INR |
1.00000| 183,136.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1410|SPLY & FIXG OF ROLLING
SHUTTER |50051820| 9.500 | 9.500 |M2 | 81,552.76 |INR |
1.00000| 81,552.76 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1420|MS Steel Doos
|50051820| 1,200.000 | 1,200.000 |KG | 247,800.00 |INR | 1.00000|
247,800.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1430|Acid resistance Tile
|50051820| 30 | 30 |M2 | 84,960.00 |INR | 1.00000|
84,960.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1440|Acid proof tiles dado
|50051820| 10 | 10 |M2 | 36,580.00 |INR | 1.00000|
36,580.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1450|Chequered Plate
|50051820| 150 | 150 |M2 | 902,700.00 |INR | 1.00000|
902,700.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1460|Hanging type LED LIGHT
|50051820| 1.000 | 1.000 |EAC| 10,620.00 |INR | 1.00000|
10,620.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1470|SPLY&FIXG OF LED
DOWNLIGHTER |50051820| 12.000 | 12.000 |EAC| 46,699.68 |INR
| 1.00000| 46,699.68 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1480|SPLY & LAYN - TELEPHONE
CABLE |50051820| 300.000 | 300.000 |MR | 155,760.00 |INR |
1.00000| 155,760.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1490|SPLY & LAYN - FIBRE OPTIC
CABL |50051820| 400.000 | 400.000 |M | 389,400.00 |INR |
1.00000| 389,400.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1500|S&I- 50MM GI CABLE TRAY
|50051820| 100.000 | 100.000 |MR | 47,200.00 |INR | 1.00000|
47,200.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |03.02.2023|5200013684|1510|Dismantling of Structural
Stee |50051820| 3.000 | 3.000 |MT | 120,360.00 |INR |
1.00000| 120,360.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |03.07.2023|P |
| POrd|SOD-210138/01/02 |06.03.2023|5200013767| 10|PUMP,CENTRGL,72M3/HR,35MLC
|50051086| 4.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |06.03.2023|5200013767| 20|
PUMP,SUBMERSIBLE,1200LPM,75MT |50051086| 2.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|02.09.2023|P |
| POrd|SOD-210138/01/02 |06.03.2023|5200013767| 30|PUMP,CENTRGL,108M3/HR,75MLC
|50051086| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |06.03.2023|5200013767| 40|MANDATORY SPARES
|50051086| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |06.03.2023|5200013767| 50|SUPERVISION FOR ERECT &
COMMNG |50051086| 14.000 | 14.000 |MD | 60,508.56 |INR |
1.00000| 60,508.56 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2023|5200013777| 10|DESIGN AND SPLY OF PUMP
|50052128| 3.000 | 3.000 |EAC| 3,279,661.02 |INR | 1.00000|
3,279,661.02 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.08.2023|P |
| POrd|SOD-210138/01/02 |14.03.2023|5200013777| 20|DESIGN AND SPLY OF PUMP
|50052128| 6.000 | 6.000 |EAC| 6,559,322.04 |INR | 1.00000|
6,559,322.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.08.2023|P |
| POrd|SOD-210138/01/02 |14.03.2023|5200013777| 30|MANDATORY SPARES
|50052128| 1.000 | 1.000 |EAC| 169,491.53 |INR | 1.00000|
169,491.53 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.08.2023|P |
| POrd|SOD-210138/01/02 |14.03.2023|5200013777| 40|SUPERVISION OF ERECTN &
COMMNG |50052128| 18.000 | 18.000 |EAC| 114,406.92 |INR |
1.00000| 114,406.92 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.08.2023|P |
| POrd|SOD-210138/01/02 |28.03.2023|5200013801|
10|PUMP,HORIZONTAL,360M3/HR,45MT |50052128| 14.000 | 14.000 |EAC|
22,036,457.52 |INR | 1.00000| 22,036,457.52 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|01.09.2023|P |
| POrd|SOD-210138/01/02 |28.03.2023|5200013801| 20|MANDATORY SPARES
|50052128| 1.000 | 1.000 |EAC| 244,999.86 |INR | 1.00000|
244,999.86 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |01.09.2023|P |
| POrd|SOD-210138/01/02 |28.03.2023|5200013801| 30|SUPERVISION OF ERECTN &
COMMNG |50052128| 28.000 | 28.000 |EAC| 210,002.24 |INR |
1.00000| 210,002.24 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |01.09.2023|P |
| POrd|SOD-210138/01/02 |30.03.2023|5200013810| 10|
VLV,MOV,DBBV,600MM,#150,FL,CS |50051848| 8.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|27.08.2023|P |
| POrd|SOD-210138/01/02 |30.03.2023|5200013810| 20|
VLV,MOV,DBBV,350MM,#150,FL,CS |50051848| 7.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|27.08.2023|P |
| POrd|SOD-210138/01/02 |30.03.2023|5200013810| 30|
VLV,MOV,DBBV300MM,#150,FL,CS |50051848| 3.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|27.08.2023|P |
| POrd|SOD-210138/01/02 |30.03.2023|5200013810| 40|
VLV,MOV,DBBV,250MM,#150,FL,CS |50051848| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|27.08.2023|P |
| POrd|SOD-210138/01/02 |30.03.2023|5200013810| 50|
VLV,MOV,DBBV,200MM,#150,FL,CS |50051848| 9.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|27.08.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014181| 10|SITE VISIT CHARGES
|50046560| 5.000 | 4.000 |MD | 40,000.00 |INR | 1.00000|
40,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014181| 20|ENGINEER SITE VISIT
|50046560| 30.000 | 29.000 |MD | 174,000.00 |INR | 1.00000|
174,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014181| 30|CONSULTANT FOR TECH
SERVICES |50046560| 0.170 | 0.100 |LS | 151,650.80 |INR |
1.00000| 151,650.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014181| 40|DESIGN CONSULTANCY-
ROADS&DRAIN |50046560| 0.280 | 0.110 |LS | 13,034.12 |INR |
1.00000| 13,034.12 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014183| 10|SITE VISIT CHARGES
|50052131| 5.000 | 5.000 |MD | 50,000.00 |INR | 1.00000|
50,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |27.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014183| 20|ENGINEER SITE VISIT
|50052131| 50.000 | 50.000 |MD | 100,000.00 |INR | 1.00000|
100,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |27.09.2023|P |
| POrd|SOD-210138/01/02 |14.03.2022|5200014183| 30|ELECTRICAL ENGG.
CONSULTANCY |50052131| 0.200 | 0.200 |LS | 110,000.00 |INR
| 1.00000| 110,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |27.09.2023|P |
| POrd|SOD-210138/01/02 |24.03.2022|5200014190| 10|SITE VISIT CHARGES
|50046560| 5.000 | 5.000 |MD | 50,000.00 |INR | 1.00000|
50,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |24.03.2022|5200014190| 20|ENGINEER SITE VISIT
|50046560| 30.000 | 30.000 |MD | 180,000.00 |INR | 1.00000|
180,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |24.03.2022|5200014190| 30|CONSULTANT FOR TECH
SERVICES |50046560| 0.125 | 0.125 |LS | 312,500.00 |INR |
1.00000| 312,500.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |24.03.2022|5200014190| 40|BASIC ENGG DESIGN (EQPTS)
|50046560| 0.450 | 0.450 |LS | 32,400.00 |INR | 1.00000|
32,400.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |24.03.2022|5200014190| 50|DESIGN CONSULTANCY FOR UG
TANK |50046560| 0.250 | 0.250 |LS | 30,559.25 |INR |
1.00000| 30,559.25 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014668| 10|Hiring of JCB
|50008305| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014668| 20|Supply of water tanker 10
|50008305| 3.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014668| 30|SPLY & FIXING OF GREEN NET
|50008305| 600 | 0 |M2 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014668| 40|SPLY OF STEEL BUCKET
|50008305| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014669| 10|GAS TOP UP PLT
|50031481| 3.000 | 3.000 |EAC| 9,600.00 |INR | 1.00000|
9,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014669| 20|JCT SERVICING
|50031481| 3.000 | 3.000 |EAC| 3,600.00 |INR | 1.00000|
3,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014669| 30|PLT DISMANTLE
|50031481| 2.000 | 2.000 |EAC| 1,500.00 |INR | 1.00000|
1,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014669| 40|INSTALLATION OF AC AT
CANTEEN |50031481| 1.000 | 1.000 |EAC| 1,800.00 |INR |
1.00000| 1,800.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200014669| 50|GAS TOP UP AC CANTEEN
|50031481| 1.000 | 1.000 |EAC| 2,800.00 |INR | 1.00000|
2,800.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.07.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 10|CBL,ARM,FR,1.1KV,CU,24C
|50020360| 200.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 20|CBL,ARM,750V,CU,PVC
|50020360| 200.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 30|CBL,ARM,1.1KV,CU,PVC
|50020360| 200.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 40|CBL,ARM,1.1KV,CU,XLPE
|50020360| 100.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 50|CBL,ARM,1.1KV,CU,PVC
|50020360| 260.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 60|CBL,ARM,CU,PVC
|50020360| 100.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 70|CBL,ARM,660V,CU,PVC
|50020360| 250.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 80|CBL,ARM,660V,CU,PVC
|50020360| 80.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 90|CBL,ARM,1.1KV,CU,PVC
|50020360| 60.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 100|CBL,ARM,660V,CU,PVC
|50020360| 100.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 110|CBL,ARM,660V,CU,XLPE
|50020360| 100.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 120|CBL,ARM,650V,CU,PVC
|50020360| 60.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 130|CABLE TRAY,LADDER,GI
|50020360| 50.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 140|FLP GLAND
|50020360| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 150|FLP GLAND
|50020360| 50.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 160|FLP GLAND
|50020360| 30.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 170|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 180|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 190|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 200|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 210|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 220|FLP GLAND
|50020360| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 230|FLP GLAND
|50020360| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 240|FLP GLAND
|50020360| 26.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 250|FLP GLAND
|50020360| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 260|DISMENT, SHIFT, INSTA
STRAINER |50020360| 6.000 | 6.000 |EAC| 18,000.00 |INR |
1.00000| 18,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 270|DISMENT, SHIFT, INSTA MFM
|50020360| 6.000 | 6.000 |EAC| 18,000.00 |INR | 1.00000|
18,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 280|DISMENT, SHIFT, INSTA DCV
|50020360| 6.000 | 6.000 |EAC| 9,000.00 |INR | 1.00000|
9,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 290|DISMENT, SHIFT, INSTA BCUs
|50020360| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 300|DISMENT, SHIFT, INSTA RTDs
|50020360| 6.000 | 6.000 |EAC| 4,500.00 |INR | 1.00000|
4,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 310|DISMENT, SHIFT, INSTA RELAY
|50020360| 3.000 | 3.000 |EAC| 2,250.00 |INR | 1.00000|
2,250.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 320|DISMENT, SHIFT, INSTA CARD
REA |50020360| 3.000 | 3.000 |EAC| 2,250.00 |INR |
1.00000| 2,250.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 330|DISMENT, SHIFT, INSTA RITs
|50020360| 5.000 | 5.000 |EAC| 3,750.00 |INR | 1.00000|
3,750.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 340|DISMENT, SHIFT, INSTA ADDTI
UN |50020360| 2.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 350|DISMENT, SHIFT, INSTA ADCO
VAL |50020360| 12.000 | 12.000 |EAC| 15,000.00 |INR |
1.00000| 15,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 360|REMOV OF CABLE GLAND SHIFT
|50020360| 1 | 0 |LOT| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 370|SUPY INST FLP JB
|50020360| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 380|SUPY INST FLP JB
|50020360| 11.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |24.06.2023|5200014672| 390|DETAIL ENG. DIAGRAM
|50020360| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |23.12.2023|P |
| POrd|SOD-210138/01/02 |13.04.2023|5200014691| 10|STRAINER,CS,300MM
|50051082| 14.000 | 14.000 |EAC| 1,028,905.08 |INR | 1.00000|
1,028,905.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |13.07.2023|P |
| POrd|SOD-210138/01/02 |13.04.2023|5200014691| 20|STRAINER,CS, 200 MM
|50051082| 9.000 | 9.000 |EAC| 310,522.95 |INR | 1.00000|
310,522.95 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |13.07.2023|P |
| POrd|SOD-210138/01/02 |17.04.2023|5200014721| 10|4C,4mm2,CU,ARM,XLPE,FRLS
|50052065| 2.000 | 2.000 |M | 313.56 |INR | 1.00000|
313.56 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |16.07.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 10|Dismantling of PCC/RCC
|50052593| 20.000 | 20.000 |M3 | 39,852.14 |INR | 1.00000|
39,852.14 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 20|"EXCAVATION UPTO 3 MTR_
SOIL/ |50052593| 8,100.000 | 7,036.373 |M3 | 3,154,694.51 |INR |
1.00000| 3,154,694.51 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 30|"EXCAVATION UPTO 3- 6MTR_
SOI |50052593| 8,100.000 | 7,494.992 |M3 | 4,480,416.28 |INR |
1.00000| 4,480,416.28 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 40|"EXCAVATION ABOVE 6 MTR_
SOIL |50052593| 270.000 | 270.000 |M3 | 215,201.56 |INR |
1.00000| 215,201.56 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 50|"EXCAVATION 3- 9 MTR_HARD
ROC |50052593| 3,500.000 | 2,087.746 |M3 | 4,438,806.88 |INR |
1.00000| 4,438,806.88 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 60|BACKFILLING WITH RECLAIMED
EAR |50052593| 200.000 | 200.000 |M3 | 19,925.48 |INR |
1.00000| 19,925.48 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 70|PCC 1:3:6
|50052593| 270.000 | 242.054 |M3 | 1,543,422.04 |INR | 1.00000|
1,543,422.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 80|RCC M25- RET Wall/Culvert
|50052593| 1,950.000 | 1,716.300 |M3 | 19,664,536.08 |INR | 1.00000|
19,664,536.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 90|RCC M25
|50052593| 330.000 | 330.000 |M3 | 3,402,511.00 |INR | 1.00000|
3,402,511.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 100|RCC M30- PAVEMENTS
|50052593| 20.000 | 20.000 |M3 | 189,298.20 |INR | 1.00000|
189,298.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 110|Reinforcement FE500
|50052593| 240.000 | 208.351 |MT | 18,889,898.60 |INR | 1.00000|
18,889,898.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 120|Structural Steel
|50052593| 2.000 | 2.000 |MT | 209,224.20 |INR | 1.00000|
209,224.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 130|RUBBLE SOLING
|50052593| 20.000 | 20.000 |M3 | 35,867.04 |INR | 1.00000|
35,867.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 140|SPLY & LAYN- MURRUM
|50052593| 600.000 | 600.000 |M3 | 298,889.28 |INR | 1.00000|
298,889.28 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 150|Brick Masonary
|50052593| 20.000 | 20.000 |M3 | 129,519.64 |INR | 1.00000|
129,519.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 160|External Plastering 1:4,
20mm |50052593| 400 | 400 |M2 | 238,770.64 |INR |
1.00000| 238,770.64 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 170|External Emulsion Painting
|50052593| 400 | 400 |M2 | 119,416.00 |INR | 1.00000|
119,416.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 180|Paver Blocks - REFLECTIVE
GLAZ |50052593| 100 | 100 |M2 | 119,534.00 |INR |
1.00000| 119,534.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 190|STONE PITCHING
|50052593| 100 | 100 |M2 | 59,778.80 |INR | 1.00000|
59,778.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 200|NP3 RCC Hume pipe 600 mm
DIA |50052593| 50.000 | 50.000 |MR | 174,353.26 |INR |
1.00000| 174,353.26 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |28.04.2023|5200014797| 210|Weep Holes- 80mm
|50052593| 600.000 | 600.000 |M | 131,511.00 |INR | 1.00000|
131,511.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |28.10.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 10|SPLY & FAB OF STRUCTURAL
STEEL |50041184| 17.000 | 1.120 |MT | 140,267.15 |INR |
1.00000| 140,267.15 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 20|SPLY AND FAB OF SHELL
NOZZLE |50041184| 7.000 | 0.250 |EAC| 15,759.18 |INR |
1.00000| 15,759.18 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 30|FAB AND WLDG OF SHELL
NOZZLE |50041184| 7.000 | 2.250 |EAC| 84,536.01 |INR |
1.00000| 84,536.01 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 40|SPLY AND FAB OF SHELL
NOZZLE |50041184| 14.000 | 0.700 |EAC| 11,688.94 |INR |
1.00000| 11,688.94 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 50|SPLY AND FAB OF SHELL
NOZZLE |50041184| 7.000 | 0.350 |EAC| 4,383.35 |INR |
1.00000| 4,383.35 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 60|SPLY & INSTLN OF SHELL
NOZZLE |50041184| 5.000 | 0.100 |EAC| 834.92 |INR |
1.00000| 834.92 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 70|SPLY AND FAB OF SHELL
MANHOLE |50041184| 9.000 | 0.450 |EAC| 75,143.12 |INR |
1.00000| 75,143.12 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 80|SPLY AND FAB OF SHELL
MANHOLE |50041184| 7.000 | 0.350 |EAC| 73,055.81 |INR |
1.00000| 73,055.81 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 90|FABRICATION OF TANK PLATE
|50041184| 77.000 | 18.110 |MT | 635,059.57 |INR | 1.00000|
635,059.57 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 100|COPPER SLAG BLASTING OF
TANK |50041184| 2,080 | 2,080 |M2 | 781,497.60 |INR |
1.00000| 781,497.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 110|SPLY,COAT AND WRAP OF TANK
|50041184| 1,750 | 1,750 |M2 | 1,753,342.50 |INR | 1.00000|
1,753,342.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 120|SPLY AND APPLY OF PRIMING
COAT |50041184| 235 | 235 |M2 | 51,016.15 |INR |
1.00000| 51,016.15 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 130|SPLY & APPLY OF EPOXY
COATING |50041184| 235 | 235 |M2 | 127,536.85 |INR |
1.00000| 127,536.85 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 140|INSTALLATION OF TANK
|50041184| 2.000 | 2.000 |EAC| 426,645.92 |INR | 1.00000|
426,645.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 150|INSTALLATION OF TANK
|50041184| 5.000 | 5.000 |EAC| 709,685.00 |INR | 1.00000|
709,685.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 160|HYDROTESTING OF U/G TANK
|50041184| 2.000 | 2.000 |EAC| 133,587.78 |INR | 1.00000|
133,587.78 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 170|HYDROTESTING OF U/G TANK
|50041184| 5.000 | 5.000 |EAC| 250,477.10 |INR | 1.00000|
250,477.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 180|CALIBRATION OF TANK
|50041184| 2.000 | 2.000 |EAC| 116,889.30 |INR | 1.00000|
116,889.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 190|CALIBRATION OF TANK
|50041184| 5.000 | 5.000 |EAC| 250,477.10 |INR | 1.00000|
250,477.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 200|SPLY&ERECT OF SILICA GEL
ASSY |50041184| 2.000 | 0.800 |EAC| 116,889.30 |INR |
1.00000| 116,889.30 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 210|SPLY AND INSTLN OF PV VENT
|50041184| 7.000 | 2.800 |EAC| 316,769.99 |INR | 1.00000|
316,769.99 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 220|EXCAVATION OF EARTH
|50041184| 1,425.000 | 1,425.000 |M3 | 582,996.00 |INR | 1.00000|
582,996.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 230|EXCAVATION OF EARTH
|50041184| 750.000 | 531.860 |M3 | 288,645.74 |INR | 1.00000|
288,645.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 240|EXCAVATION OF EARTH
|50041184| 1,050.000 | 676.660 |M3 | 576,263.96 |INR | 1.00000|
576,263.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 250|SPLY AND FILG OF SAND
|50041184| 1,250.000 | 1,250.000 |M3 | 3,757,162.50 |INR | 1.00000|
3,757,162.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 260|BACKFILLING AFTER
EXCAVATION |50041184| 1,250.000 | 1,250.000 |M3 | 344,412.50 |INR |
1.00000| 344,412.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 270|SPLY & LAYG OF PCC
|50041184| 35.000 | 23.600 |M3 | 137,929.49 |INR | 1.00000|
137,929.49 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 280|SPLY AND LAYG OF RCC
|50041184| 200.000 | 139.710 |M3 | 1,283,118.99 |INR | 1.00000|
1,283,118.99 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 290|SPLY AND FAB OF REINF STEEL
|50041184| 15.000 | 2.510 |MT | 215,852.80 |INR | 1.00000|
215,852.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 300|SPLY CONST OF BRICK MASONRY
|50041184| 25.000 | 25.000 |M3 | 146,111.75 |INR | 1.00000|
146,111.75 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 310|PROVIDING 20 MM OF
PLASTERING |50041184| 100 | 100 |M2 | 37,572.00 |INR |
1.00000| 37,572.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 320|ANCHOR BOLTS IN UG WORKS
|50041184| 1.500 | 1.500 |MT | 250,477.07 |INR | 1.00000|
250,477.07 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 330|ANCHOR BOLTS IN UG WORKS
|50041184| 0.500 | 0.260 |MT | 43,416.03 |INR | 1.00000|
43,416.03 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 340|SPLY AND LAYG OF PAVER
BLOCK |50041184| 440 | 440 |M2 | 532,681.60 |INR |
1.00000| 532,681.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 350|SPLY AND INSTLN OF EARTH
STRIP |50041184| 300.000 | 300.000 |RM | 125,241.00 |INR |
1.00000| 125,241.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 360|WHITE WASH
|50041184| 50 | 50 |M2 | 1,461.50 |INR | 1.00000|
1,461.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 370|SPLY AND LAYG OF COPING
|50041184| 5.000 | 5.000 |M3 | 35,484.25 |INR | 1.00000|
35,484.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |04.05.2023|5200014820| 380|SPLY AND INSTLN OF SHORING
|50041184| 350 | 350 |M2 | 248,391.50 |INR | 1.00000|
248,391.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |18.11.2023|P |
| POrd|SOD-210138/01/02 |11.05.2023|5200014869| 10|FLG,SO,A105,CS,#150,100MM
|50051812| 148.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |11.08.2023|P |
| POrd|SOD-210138/01/02 |11.05.2023|5200014869| 20|FLG,SO,A105,CS,#150,80MM
|50051812| 6.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |11.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 10|
FLG,WN,A105,CS,RF,#150,600MM |50052951| 84.000 | 64.000 |EAC|
1,138,983.68 |INR | 1.00000| 1,138,983.68 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 20|
FLG,WN,A105,CS,RF,#150,500MM |50052951| 14.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 30|
FLG,WN,A105,CS,RF,#150,450MM |50052951| 5.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 40|
FLG,WN,A105,CS,RF,#150,400MM |50052951| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 50|
FLG,WN,A105,CS,RF,#150,350MM |50052951| 50.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 60|
FLG,WN,A105,CS,RF,#150,300MM |50052951| 135.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 70|
FLG,WN,A105,CS,RF,#150,250MM |50052951| 145.000 | 10.000 |EAC|
25,923.80 |INR | 1.00000| 25,923.80 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 80|
FLG,WN,A105,CS,RF,#150,200MM |50052951| 220.000 | 18.000 |EAC|
37,647.54 |INR | 1.00000| 37,647.54 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 90|
FLG,WN,A105,CS,RF,#150,150MM |50052951| 90.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 100|
FLG,WN,A105,CS,RF,#150,100MM |50052951| 701.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 110|FLG,WN,A105,CS,RF,#150,80MM
|50052951| 38.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 120|FLG,WN,A105,CS,RF,#150,80MM
|50052951| 187.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 130|FLG,BLD,A105,CS,#150,600MM
|50052951| 16.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 140|FLG,BLD,A105,FCS,#150,350MM
|50052951| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 150|FLG,BLD,A105,CS,#150,300MM
|50052951| 14.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 160|FLG,BLD,A105,CS,#150,250MM
|50052951| 17.000 | 2.000 |EAC| 5,677.98 |INR | 1.00000|
5,677.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 170|FLG,BLD,A105,CS,#150,200MM
|50052951| 30.000 | 2.000 |EAC| 3,830.52 |INR | 1.00000|
3,830.52 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 180|FLG,BLD,A105,CS,#150,100MM
|50052951| 83.000 | 45.000 |EAC| 33,178.05 |INR | 1.00000|
33,178.05 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014871| 190|FLG,BLD,A105,CS,#150,80MM
|50052951| 101.000 | 101.000 |EAC| 50,500.00 |INR | 1.00000|
50,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 10|ELB,BW,A234-
WPB,CS,90DEG,600MM |50040383| 40.000 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 20|ELB,BW,WPB,CS,90DEG,350MM
|50040383| 61.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 30|ELB,BW,WPB,CS,90DEG,300MM
|50040383| 55.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 40|ELB,BW,WPB,CS,90DEG,250MM
|50040383| 92.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 50|ELB,BW,WPB,CS,90DEG,200MM
|50040383| 114.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 60|ELB,BW,WPB,CS,90DEG,150MM
|50040383| 51.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 70|ELB,BW,WPB,CS,90DEG,100MM
|50040383| 441.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 80|ELB,BW,WPB,CS,90DEG,80MM
|50040383| 35.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 90|ELB,BW,WPB,CS,45DEG,600MM
|50040383| 24.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 100|ELB,BW,WPB,CS,45DEG,350MM
|50040383| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 110|ELB,BW,WPB,CS,45DEG,250MM
|50040383| 18.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 120|ELB,BW,WPB,CS,45DEG,200MM
|50040383| 48.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 130|ELB,BW,WPB,CS,45DEG,150MM
|50040383| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 140|ELB,BW,WPB,CS,45DEG,100MM
|50040383| 12.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 150|ELB,BW,WPB,CS,45DEG,80MM
|50040383| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 160|ELB,BW,A234-
WPB,CS,90DEG,600MM |50040383| 40.000 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 170|ELB,BW,WPB,CS,90DEG,350MM
|50040383| 61.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 180|ELB,BW,WPB,CS,90DEG,300MM
|50040383| 55.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 190|ELB,BW,WPB,CS,90DEG,250MM
|50040383| 92.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 200|ELB,BW,WPB,CS,90DEG,200MM
|50040383| 114.000 | 19.000 |EAC| 28,982.98 |INR | 1.00000|
28,982.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 210|ELB,BW,WPB,CS,90DEG,150MM
|50040383| 51.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 220|ELB,BW,WPB,CS,90DEG,100MM
|50040383| 441.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 230|ELB,BW,WPB,CS,90DEG,80MM
|50040383| 35.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 240|ELB,BW,WPB,CS,45DEG,600MM
|50040383| 24.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 250|ELB,BW,WPB,CS,45DEG,350MM
|50040383| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 260|ELB,BW,WPB,CS,45DEG,250MM
|50040383| 18.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 270|ELB,BW,WPB,CS,45DEG,200MM
|50040383| 48.000 | 15.000 |EAC| 13,983.00 |INR | 1.00000|
13,983.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 280|ELB,BW,WPB,CS,45DEG,150MM
|50040383| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 290|ELB,BW,WPB,CS,45DEG,100MM
|50040383| 12.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014876| 300|ELB,BW,WPB,CS,45DEG,80MM
|50040383| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 10|TEE,EQ,BW,WPB,CS,ERW,600MM
|50051812| 18.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 20|TEE,EQ,BW,WP5,AS,SMLS,200MM
|50051812| 7.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 30|TEE,EQ,BW,WP5,AS,SMLS,150MM
|50051812| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 40|TEE,EQ,BW,WPB,CS,ERW,600MM
|50051812| 18.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 50|TEE,EQ,BW,WP5,AS,SMLS,200MM
|50051812| 7.000 | 5.000 |EAC| 16,450.00 |INR | 1.00000|
16,450.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014878| 60|TEE,EQ,BW,WP5,AS,SMLS,150MM
|50051812| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 10|
RED,CON,BW,WPB,SMLS,100X80MM |50052728| 7.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 20|RED,ECC,BW,WPB,CS,300X200MM
|50052728| 11.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 30|RED,ECC,BW,WPB,CS,250X150MM
|50052728| 14.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 40|RED,ECC,BW,WPB,CS,200X150MM
|50052728| 9.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 50|RED,ECC,BW,WPL6,CS,150X80MM
|50052728| 9.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 60|
RED,CON,BW,WPB,SMLS,100X80MM |50052728| 7.000 | 7.000 |EAC|
2,076.27 |INR | 1.00000| 2,076.27 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 70|RED,ECC,BW,WPB,CS,300X200MM
|50052728| 11.000 | 11.000 |EAC| 29,644.12 |INR | 1.00000|
29,644.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 80|RED,ECC,BW,WPB,CS,250X150MM
|50052728| 14.000 | 14.000 |EAC| 13,762.70 |INR | 1.00000|
13,762.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 90|RED,ECC,BW,WPB,CS,200X150MM
|50052728| 9.000 | 9.000 |EAC| 16,566.12 |INR | 1.00000|
16,566.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.05.2023|5200014881| 100|RED,ECC,BW,WPL6,CS,150X80MM
|50052728| 9.000 | 9.000 |EAC| 8,389.80 |INR | 1.00000|
8,389.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 10|EXCAVATION UPTO 3 Mtr
|50052593| 1,200.000 | 545.950 |M3 | 244,803.98 |INR | 1.00000|
244,803.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 20|DISMANTLING OF RCC/ PCC
|50052593| 20.000 | 11.570 |M3 | 23,059.24 |INR | 1.00000|
23,059.24 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 30|DISMANTLING OF
BRICKWORK/RRM |50052593| 20.000 | 11.020 |M3 | 10,764.25 |INR
| 1.00000| 10,764.25 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 40|BACKFILLING OF SOIL
|50052593| 100.000 | 100.000 |M3 | 9,912.00 |INR | 1.00000|
9,912.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 50|S&F OF MURRUM
|50052593| 50.000 | 50.000 |M3 | 24,898.00 |INR | 1.00000|
24,898.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 60|S&L OF RUBBLE SOLING
|50052593| 30.000 | 1.500 |M3 | 2,690.40 |INR | 1.00000|
2,690.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 70| GRANULAR SUB BASE
|50052593| 250.000 | 166.190 |M3 | 523,009.90 |INR | 1.00000|
523,009.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 80|WET MIX MACADAM
|50052593| 400.000 | 306.560 |M3 | 1,031,323.02 |INR | 1.00000|
1,031,323.02 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 90|SPLY AND LAYG OF PCC
(1:3:6) |50052593| 180.000 | 177.900 |M3 | 1,134,418.49 |INR |
1.00000| 1,134,418.49 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 100|SPLY AND LAYG OF RCC (M-25)
|50052593| 60.000 | 45.860 |M3 | 472,845.92 |INR | 1.00000|
472,845.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 110|RCC M25 Pavement
|50052593| 290.000 | 99.960 |M3 | 976,407.38 |INR | 1.00000|
976,407.38 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 120|S&l REINFORCEMENT STEEL
|50052593|11,000.000 | 6,029.390 |KG | 546,620.88 |INR | 1.00000|
546,620.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 130|STRUCTURAL STEEL
|50052593| 900.000 | 900.000 |KG | 94,146.30 |INR | 1.00000|
94,146.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 140|MS Round Bar
|50052593| 500.000 | 288.750 |KG | 25,384.01 |INR | 1.00000|
25,384.01 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 150|PVC Pipe Sleeves- 32mm
|50052593| 80.000 | 58.150 |MR | 12,622.10 |INR | 1.00000|
12,622.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 160|Expansion Joints- Pavements
|50052593| 15 | 15 |M2 | 24,419.98 |INR | 1.00000|
24,419.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 170|Kerb Stone
|50052593| 100.000 | 15.260 |EAC| 14,405.44 |INR | 1.00000|
14,405.44 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 180|MS Grating
|50052593| 2,000.000 | 2,000.000 |KG | 303,897.20 |INR | 1.00000|
303,897.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 190|BRICK MASONRY
|50052593| 10.000 | 10.000 |M3 | 64,758.40 |INR | 1.00000|
64,758.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 200|EXTERNAL PLASTERING- 20MM
|50052593| 100 | 100 |M2 | 59,692.66 |INR | 1.00000|
59,692.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 210|WATRPROOF CEMENT PAINTING
|50052593| 100 | 100 |M2 | 23,600.00 |INR | 1.00000|
23,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 220|RUBBLE PITCHING- 230mm
|50052593| 10 | 10 |M2 | 5,982.60 |INR | 1.00000|
5,982.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 230|Reflective Glazed Paver
Blocks |50052593| 100 | 100 |M2 | 119,534.00 |INR |
1.00000| 119,534.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014909| 240|SPLY AND FILG OF SAND
|50052593| 75.000 | 75.000 |M3 | 219,745.50 |INR | 1.00000|
219,745.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.08.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 10|EXCAVATION UPTO 3 Mtr
|50052593| 1,000.000 | 737.260 |M3 | 330,587.38 |INR | 1.00000|
330,587.38 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 20|EXCAVATION FROM 3-4.5 Mtr
|50052593| 100.000 | 100.000 |M3 | 59,826.00 |INR | 1.00000|
59,826.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 30|DISMANTLING OF RCC/ PCC
|50052593| 50.000 | 19.050 |M3 | 37,967.03 |INR | 1.00000|
37,967.03 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 40|BACKFILLING OF SOIL
|50052593| 50.000 | 50.000 |M3 | 4,956.00 |INR | 1.00000|
4,956.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 50|S&F OF MURRUM
|50052593| 50.000 | 50.000 |M3 | 24,898.00 |INR | 1.00000|
24,898.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 60|S&L OF RUBBLE SOLING
|50052593| 60.000 | 60.000 |M3 | 107,616.00 |INR | 1.00000|
107,616.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 70|GRANULAR SUB BASE
|50052593| 100.000 | 100.000 |M3 | 314,706.00 |INR | 1.00000|
314,706.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 80|WET MIX MACADAM
|50052593| 100.000 | 100.000 |M3 | 336,418.00 |INR | 1.00000|
336,418.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 90|PCC (1:3:6)
|50052593| 75.000 | 28.910 |M3 | 184,350.98 |INR | 1.00000|
184,350.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 100|RCC (M-25)
|50052593| 215.000 | 130.090 |M3 | 1,341,311.08 |INR | 1.00000|
1,341,311.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 110|RCC M25 Pavement
|50052593| 70.000 | 70.000 |M3 | 683,758.68 |INR | 1.00000|
683,758.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 120|S&l REINFORCEMENT STEEL
|50052593|42,000.000 | 25,531.200 |KG | 2,314,643.27 |INR | 1.00000|
2,314,643.27 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 130|STRUCTURAL STEEL
|50052593| 1,200.000 | 1,200.000 |KG | 125,528.40 |INR | 1.00000|
125,528.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 140|Kerb Stone
|50052593| 150.000 | 150.000 |EAC| 141,600.00 |INR | 1.00000|
141,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 150|MS Grating
|50052593| 1,000.000 | 1,000.000 |KG | 152,220.00 |INR | 1.00000|
152,220.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 160|BRICK MASONRY
|50052593| 20.000 | 20.000 |M3 | 129,516.80 |INR | 1.00000|
129,516.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 170|EXTERNAL PLASTERING- 20MM
|50052593| 200 | 200 |M2 | 119,416.00 |INR | 1.00000|
119,416.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 180|WATRPROOF CEMENT PAINTING
|50052593| 200 | 200 |M2 | 47,200.00 |INR | 1.00000|
47,200.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 190|MS Gate
|50052593| 2,000.000 | 2,000.000 |KG | 295,000.00 |INR | 1.00000|
295,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 200|ACP SOP Boards
|50052593| 100 | 100 |FT2| 47,200.00 |INR | 1.00000|
47,200.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 210|RUBBLE PITCHING- 230mm
|50052593| 50 | 50 |M2 | 29,913.00 |INR | 1.00000|
29,913.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |18.05.2023|5200014913| 220|Reflective Glazed Paver
Blocks |50052593| 100 | 100 |M2 | 119,534.00 |INR |
1.00000| 119,534.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |17.09.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 10|Dismantling of PCC/RCC
|50049217| 20.000 | 20.000 |M3 | 40,932.32 |INR | 1.00000|
40,932.32 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 20|Dismantling of RRM/BW
|50049217| 20.000 | 20.000 |M3 | 24,150.12 |INR | 1.00000|
24,150.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 30|EXCAVATION 3 MTR_ SOFT SOIL
|50049217| 6,500.000 | 6,500.000 |M3 | 1,862,429.40 |INR | 1.00000|
1,862,429.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 40|EXCAVATION 3 MTR_ Hard
Rock/ |50049217| 200.000 | 200.000 |M3 | 409,323.12 |INR |
1.00000| 409,323.12 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 50|BACKFILLING WITH RECLAIMED
EAR |50049217| 500.000 | 500.000 |M3 | 81,868.40 |INR |
1.00000| 81,868.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 60|SPLY & LAYN- MURRUM
|50049217| 2,500.000 | 2,500.000 |M3 | 1,964,759.00 |INR | 1.00000|
1,964,759.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 70|SPLY & LAYG OF WET MIX
MACADAM |50049217| 1,400.000 | 1,400.000 |M3 | 3,896,754.12 |INR |
1.00000| 3,896,754.12 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 80|SPLY AND LAYG GRANULAR
SUBBASE |50049217| 840.000 | 840.000 |M3 | 2,750,649.38 |INR |
1.00000| 2,750,649.38 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 90|SPLY&LAYG BITUMINOUS
MACADAM |50049217| 4,800 | 4,800 |M2 | 4,125,997.44 |INR |
1.00000| 4,125,997.44 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 100|SPLY&LAYG BITUMINOUS
CONCRETE |50049217| 4,800 | 4,800 |M2 | 2,161,269.12 |INR |
1.00000| 2,161,269.12 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 110|PCC 1:3:6
|50049217| 150.000 | 150.000 |M3 | 884,138.02 |INR | 1.00000|
884,138.02 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 120|RCC M25- PAVEMENTS
|50049217| 50.000 | 50.000 |M3 | 470,720.88 |INR | 1.00000|
470,720.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 130|RCC M20- DRAINS
|50049217| 250.000 | 250.000 |M3 | 2,455,936.96 |INR | 1.00000|
2,455,936.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 140|RCC M25-
FOOTING/COL/BEAM/RET |50049217| 50.000 | 50.000 |M3 |
511,653.32 |INR | 1.00000| 511,653.32 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Project Execution
|29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 150|Reinforcement FE500
|50049217| 20.000 | 20.000 |MT | 1,882,883.52 |INR | 1.00000|
1,882,883.52 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 160|Structural Steel
|50049217| 5.000 | 5.000 |MT | 532,119.29 |INR | 1.00000|
532,119.29 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 170|Kerb Stone M20
|50049217| 100.000 | 100.000 |M3 | 695,848.36 |INR | 1.00000|
695,848.36 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 180|Plastic Road Stud
|50049217| 600.000 | 600.000 |EAC| 270,158.64 |INR | 1.00000|
270,158.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 190|THERMOPLASTIC ROAD MARKING
PAI |50049217| 2,000.000 | 2,000.000 |MR | 253,794.40 |INR |
1.00000| 253,794.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 200|Paver Blocks - REFLECTIVE
GLAZ |50049217| 500 | 500 |M2 | 405,229.70 |INR |
1.00000| 405,229.70 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 210|STONE PITCHING
|50049217| 200 | 200 |M2 | 122,797.88 |INR | 1.00000|
122,797.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 220|RUBBLE SOLING
|50049217| 10.000 | 10.000 |M3 | 18,828.90 |INR | 1.00000|
18,828.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 230|Brick Masonary
|50049217| 25.000 | 25.000 |M3 | 173,962.10 |INR | 1.00000|
173,962.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 240|Rubble Masonary
|50049217| 10.000 | 10.000 |M3 | 45,025.50 |INR | 1.00000|
45,025.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 250|External Plastering 1:4,
20mm |50049217| 250 | 250 |M2 | 132,006.60 |INR |
1.00000| 132,006.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 260|External Emulsion Painting
|50049217| 250 | 250 |M2 | 71,631.90 |INR | 1.00000|
71,631.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 270|SPLY AND FAB OF MS GRATING
|50049217| 8,000.000 | 8,000.000 |KG | 1,021,691.20 |INR | 1.00000|
1,021,691.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 280|Enamel Paint
|50049217| 800 | 800 |M2 | 183,381.44 |INR | 1.00000|
183,381.44 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 290|NP3 RCC Hume pipe 300 mm
DIA |50049217| 25.000 | 25.000 |MR | 51,165.40 |INR |
1.00000| 51,165.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 300|NP3 RCC Hume pipe 600 mm
DIA |50049217| 25.000 | 25.000 |MR | 92,097.82 |INR |
1.00000| 92,097.82 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 310|NP3 RCC Hume pipe 750 mm
DIA |50049217| 25.000 | 25.000 |MR | 112,563.74 |INR |
1.00000| 112,563.74 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 320|NP3 RCC Hume pipe 1000 mm
DIA |50049217| 500.000 | 500.000 |MR | 3,069,923.40 |INR |
1.00000| 3,069,923.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 330|CI Chamber Square Cover-
600mm |50049217| 5.000 | 5.000 |EAC| 143,262.91 |INR |
1.00000| 143,262.91 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 340|SPLY AND LAYG OF GI PIPE-
100M |50049217| 25.000 | 25.000 |MR | 28,857.50 |INR |
1.00000| 28,857.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 350|SPLY AND LAYG OF GI PIPE-
150M |50049217| 25.000 | 25.000 |MR | 41,341.59 |INR |
1.00000| 41,341.59 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.05.2023|5200014934| 360|SPLY AND APPLY CEMENT PAINT
|50049217| 900 | 900 |M2 | 217,359.54 |INR | 1.00000|
217,359.54 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |09.06.2023|5200014957| 10|FIRE HOSE BOX
|50018159| 35.000 | 35.000 |EAC| 83,051.15 |INR | 1.00000|
83,051.15 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.07.2023|P |
| POrd|SOD-210138/01/02 |09.06.2023|5200014957| 20|FIRE HOSE
|50018159| 70.000 | 70.000 |EAC| 323,068.20 |INR | 1.00000|
323,068.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.07.2023|P |
| POrd|SOD-210138/01/02 |09.06.2023|5200014957| 30|SIREN,MANUAL,IS 6026
|50018159| 5.000 | 5.000 |EAC| 17,796.65 |INR | 1.00000|
17,796.65 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.07.2023|P |
| POrd|SOD-210138/01/02 |09.06.2023|5200014957| 40|FIRE SAND BUCKETS
|50018159| 6.000 | 6.000 |EAC| 17,796.66 |INR | 1.00000|
17,796.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.07.2023|P |
| POrd|SOD-210138/01/02 |09.06.2023|5200014957| 50|SAND DRUM WITH SCOOP
|50018159| 4.000 | 4.000 |EAC| 23,050.88 |INR | 1.00000|
23,050.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |21.07.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 10|Dismantling Existing Work
|50051880| 1.000 | 0.783 |LS | 432,403.92 |INR | 1.00000|
432,403.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 20|Removal of existing glass
wind |50051880| 50 | 26.062 |M2 | 6,370.52 |INR |
1.00000| 6,370.52 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 30|Core cutting 200 MM DIA
|50051880| 5.000 | 5.000 |EAC| 12,428.89 |INR | 1.00000|
12,428.89 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 40|Core cutting 150 MM DIA
|50051880| 5.000 | 5.000 |EAC| 12,428.89 |INR | 1.00000|
12,428.89 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 50|Core cutting 100 MM DIA
|50051880| 5.000 | 5.000 |EAC| 12,428.89 |INR | 1.00000|
12,428.89 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 60|Core cutting 75 MM DIA
|50051880| 5.000 | 5.000 |EAC| 12,428.89 |INR | 1.00000|
12,428.89 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 70|Structural Repair work
|50051880| 1 | 1 |CFT| 2,485.77 |INR | 1.00000|
2,485.77 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 80|Window Repair
|50051880| 4 | 4 |M2 | 14,914.64 |INR | 1.00000|
14,914.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 90|AAC Block Walls
|50051880| 10.000 | 6.664 |M3 | 81,721.55 |INR | 1.00000|
81,721.55 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 100|Internal Plaster
|50051880| 100 | 10.136 |M2 | 9,238.51 |INR | 1.00000|
9,238.51 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 110|External Plaster
|50051880| 50 | 50 |M2 | 49,715.76 |INR | 1.00000|
49,715.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 120|PCC on floor
|50051880| 15.000 | 9.712 |M3 | 151,274.11 |INR | 1.00000|
151,274.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 130|RCC
|50051880| 5.000 | 4.928 |M3 | 61,249.41 |INR | 1.00000|
61,249.41 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 140|Steel reinforcement
|50051880| 500.000 | 462.000 |KG | 68,908.22 |INR | 1.00000|
68,908.22 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 150|Waterproofing for Toilet
|50051880| 20 | 20 |M2 | 37,701.00 |INR | 1.00000|
37,701.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 160|Granite Basin counter
|50051880| 5 | 5 |M2 | 77,887.49 |INR | 1.00000|
77,887.49 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 170|Twin Granite slab frame
|50051880| 30 | 20.764 |M2 | 170,155.96 |INR | 1.00000|
170,155.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 180|Vitrified Tile Flooring 1
|50051880| 250 | 207.787 |M2 | 525,981.17 |INR | 1.00000|
525,981.17 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 190|Antiskid Tile Flooring
|50051880| 20 | 20 |M2 | 50,626.96 |INR | 1.00000|
50,626.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 200|Wooden flooring- Supply
Only |50051880| 4 | 4 |M2 | 29,497.82 |INR |
1.00000| 29,497.82 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 210|Refurbishment of wooden
floori |50051880| 70 | 70 |M2 | 58,001.72 |INR |
1.00000| 58,001.72 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 220|Vitrified Tile Dado
|50051880| 25 | 25 |M2 | 66,183.84 |INR | 1.00000|
66,183.84 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 230|Vitrified Tile Skirting
|50051880| 80.000 | 80.000 |MR | 49,715.76 |INR | 1.00000|
49,715.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 240|False flooring
|50051880| 15 | 15 |M2 | 110,306.23 |INR | 1.00000|
110,306.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 250|Granite Flooring
|50051880| 10 | 10 |M2 | 46,318.30 |INR | 1.00000|
46,318.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 260|Kota Stone Flooring
|50051880| 10 | 10 |M2 | 35,629.40 |INR | 1.00000|
35,629.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 270|Aluminium Framing
|50051880| 150 | 64.570 |M2 | 183,244.73 |INR | 1.00000|
183,244.73 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 280|Rockwool for partition
|50051880| 150 | 123.371 |M2 | 97,113.49 |INR | 1.00000|
97,113.49 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 290|6mm thk flexible BWP ply
|50051880| 10 | 10 |M2 | 15,329.02 |INR | 1.00000|
15,329.02 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 300|9mm thk BWP ply
|50051880| 10 | 10 |M2 | 15,950.42 |INR | 1.00000|
15,950.42 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 310|12mm thk BWP ply
|50051880| 10 | 10 |M2 | 18,684.72 |INR | 1.00000|
18,684.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 320|19mm thk BWP ply
|50051880| 10 | 10 |M2 | 22,827.70 |INR | 1.00000|
22,827.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 330|12 mm thk mdf
|50051880| 400 | 287.475 |M2 | 458,534.53 |INR | 1.00000|
458,534.53 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 340|18 mm thk mdf
|50051880| 50 | 50 |M2 | 106,888.54 |INR | 1.00000|
106,888.54 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 350|Moulding Patti (25 MM X 25
MM) |50051880| 30.000 | 30.000 |MR | 21,750.82 |INR |
1.00000| 21,750.82 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 360|Moulding Patti (50 MM X 19
MM) |50051880| 30.000 | 30.000 |MR | 25,479.16 |INR |
1.00000| 25,479.16 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 370|Moulding Patti (19 MM X
38MM) |50051880| 30.000 | 30.000 |MR | 24,236.62 |INR |
1.00000| 24,236.62 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 380|Moulding Patti (19 MM X 25
MM) |50051880| 30.000 | 30.000 |MR | 21,129.20 |INR |
1.00000| 21,129.20 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 390|Moulding Patti (19 MM X
19MM) |50051880| 30.000 | 30.000 |MR | 20,507.92 |INR |
1.00000| 20,507.92 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 400|Moulding Patti (19 MM X
12MM) |50051880| 30.000 | 30.000 |MR | 19,886.30 |INR |
1.00000| 19,886.30 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 410|8mm thk Toughened Glass
|50051880| 30 | 30 |M2 | 131,249.04 |INR | 1.00000|
131,249.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 420|1mm thk Laminate Finish
|50051880| 450 | 450 |M2 | 717,768.64 |INR | 1.00000|
717,768.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 430|Veneer finish
|50051880| 5 | 5 |M2 | 19,886.18 |INR | 1.00000|
19,886.18 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 440|Platform shutter laminate
|50051880| 4 | 4 |M2 | 53,990.94 |INR | 1.00000|
53,990.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 450|Toilet Mirror
|50051880| 5 | 5 |M2 | 32,832.92 |INR | 1.00000|
32,832.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 460|Fabric Softboard panelling
|50051880| 20 | 20 |M2 | 80,870.60 |INR | 1.00000|
80,870.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 470|Lacquered Glass
|50051880| 25 | 25 |M2 | 184,154.34 |INR | 1.00000|
184,154.34 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 480|Solid flush door -Type-1
|50051880| 20 | 20 |M2 | 477,268.00 |INR | 1.00000|
477,268.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 490|Solid flush door-Type-2
|50051880| 20 | 20 |M2 | 485,553.96 |INR | 1.00000|
485,553.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 500|Aluminium glass door
|50051880| 5 | 5 |M2 | 78,301.79 |INR | 1.00000|
78,301.79 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 510|Aluminium Glass Window-
Slidin |50051880| 50 | 50 |M2 | 613,156.92 |INR |
1.00000| 613,156.92 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 520|Aluminium DGU window
|50051880| 15 | 15 |M2 | 288,970.90 |INR | 1.00000|
288,970.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 530|Ply Door jambs
|50051880| 10.000 | 10.000 |MR | 26,514.96 |INR | 1.00000|
26,514.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 540|Trap Doors
|50051880| 5 | 5 |M2 | 54,686.98 |INR | 1.00000|
54,686.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 550|450 x450 MM trap door
|50051880| 4.000 | 4.000 |EAC| 19,886.20 |INR | 1.00000|
19,886.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 560|600 X 600 MM trap door
|50051880| 4.000 | 4.000 |EAC| 24,857.74 |INR | 1.00000|
24,857.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 570|Window Blinds
|50051880| 60 | 60 |M2 | 122,797.64 |INR | 1.00000|
122,797.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 580|Laminate Pelmet
|50051880| 40.000 | 40.000 |MR | 120,145.72 |INR | 1.00000|
120,145.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 590|Frosted film
|50051880| 50 | 50 |M2 | 97,566.54 |INR | 1.00000|
97,566.54 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 600|Signage
|50051880| 20.000 | 20.000 |EAC| 33,143.84 |INR | 1.00000|
33,143.84 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 610|Glass shelf
|50051880| 5 | 5 |M2 | 30,036.42 |INR | 1.00000|
30,036.42 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 620|Aluminium louvers
|50051880| 5 | 5 |M2 | 30,450.72 |INR | 1.00000|
30,450.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 630|8'' base designer pot
|50051880| 10.000 | 10.000 |EAC| 8,285.96 |INR | 1.00000|
8,285.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 640|10"base designer pot
|50051880| 10.000 | 10.000 |EAC| 10,771.74 |INR | 1.00000|
10,771.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 650|12'' base designer pot
|50051880| 10.000 | 10.000 |EAC| 14,086.14 |INR | 1.00000|
14,086.14 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 660|Floor Mats
|50051880| 10.000 | 10.000 |EAC| 20,714.78 |INR | 1.00000|
20,714.78 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 670|Dustbins
|50051880| 15.000 | 15.000 |EAC| 10,253.96 |INR | 1.00000|
10,253.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 680|Pop Punning
|50051880| 50 | 6.449 |M2 | 2,805.44 |INR | 1.00000|
2,805.44 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 690|Enamel Paint
|50051880| 100 | 100 |M2 | 31,487.12 |INR | 1.00000|
31,487.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 700|Plastic paint
|50051880| 500 | 500 |M2 | 157,435.60 |INR | 1.00000|
157,435.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 710|Lustre Paint
|50051880| 50 | 50 |M2 | 21,750.94 |INR | 1.00000|
21,750.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 720|Texture Finish / Special
effec |50051880| 50 | 50 |M2 | 35,215.34 |INR |
1.00000| 35,215.34 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 730|Wood Polish
|50051880| 12 | 12 |M2 | 9,694.64 |INR | 1.00000|
9,694.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 740|External Paint
|50051880| 500 | 500 |M2 | 157,435.60 |INR | 1.00000|
157,435.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 750|Gypsum False Ceiling
|50051880| 135 | 135 |M2 | 237,702.69 |INR | 1.00000|
237,702.69 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 760|Calcium Silicate Board
false c |50051880| 15 | 15 |M2 | 29,518.64 |INR |
1.00000| 29,518.64 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 770|Metal Ceiling
|50051880| 160 | 160 |M2 | 421,588.52 |INR | 1.00000|
421,588.52 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 780|Plank Metal False Ceiling
|50051880| 60 | 60 |M2 | 237,391.70 |INR | 1.00000|
237,391.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 790|DB Type 01- Raw Power
|50051880| 2.000 | 2.000 |EAC| 79,544.68 |INR | 1.00000|
79,544.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 800|DB Type 02- Raw 25A Output
|50051880| 2.000 | 2.000 |EAC| 74,573.12 |INR | 1.00000|
74,573.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 810|DB Type 03- Emergency Power
|50051880| 2.000 | 2.000 |EAC| 66,287.24 |INR | 1.00000|
66,287.24 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 820|DB Type 04
|50051880| 8.000 | 8.000 |EAC| 232,005.28 |INR | 1.00000|
232,005.28 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 830|Trunking 100mmx40mmx1.6mm
|50051880| 10.000 | 10.000 |MR | 14,914.72 |INR | 1.00000|
14,914.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 840|Trunking 82mmx40mmx1.6 mm
|50051880| 10.000 | 10.000 |MR | 14,086.14 |INR | 1.00000|
14,086.14 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 850|GI Junction 150 mm x 150 mm
x5 |50051880| 5.000 | 5.000 |EAC| 7,457.36 |INR |
1.00000| 7,457.36 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 860|SS Cover Junction Box
|50051880| 5 | 5 |FT2| 16,571.87 |INR | 1.00000|
16,571.87 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 870|100mm-wide cable tray
|50051880| 20.000 | 20.000 |MR | 47,892.66 |INR | 1.00000|
47,892.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 880|6A switched 5 pin-socket
|50051880| 25.000 | 25.000 |EAC| 27,861.58 |INR | 1.00000|
27,861.58 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 890|6/16A switched 5 pin-socket
|50051880| 25.000 | 25.000 |EAC| 37,286.82 |INR | 1.00000|
37,286.82 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 900|Primary light pt.-6A switch
|50051880| 150.000 | 150.000 |EAC| 223,720.92 |INR | 1.00000|
223,720.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 910|Secondary light point
|50051880| 250.000 | 250.000 |EAC| 265,148.96 |INR | 1.00000|
265,148.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 920|Metal box socket 25 amp
|50051880| 20.000 | 20.000 |EAC| 82,859.12 |INR | 1.00000|
82,859.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 930|Motion Sensor
|50051880| 15.000 | 15.000 |EAC| 129,652.50 |INR | 1.00000|
129,652.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 940|Panel Light-32W
|50051880| 50.000 | 50.000 |EAC| 165,718.62 |INR | 1.00000|
165,718.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 950|Panel Light-24W
|50051880| 10.000 | 10.000 |EAC| 24,857.76 |INR | 1.00000|
24,857.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 960|18W-LED
|50051880| 40.000 | 40.000 |EAC| 72,915.98 |INR | 1.00000|
72,915.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 970|10W-LED
|50051880| 100.000 | 100.000 |EAC| 124,289.40 |INR | 1.00000|
124,289.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 980|Pendant downlight-10W
|50051880| 10.000 | 10.000 |EAC| 24,857.76 |INR | 1.00000|
24,857.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013| 990|Linear LED-9W
|50051880| 10.000 | 10.000 |EAC| 31,486.54 |INR | 1.00000|
31,486.54 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1000|Linear LED-18W
|50051880| 10.000 | 10.000 |EAC| 35,463.72 |INR | 1.00000|
35,463.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1010|25X6mm CU strips
|50051880| 2.000 | 2.000 |MR | 3,314.38 |INR | 1.00000|
3,314.38 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1020|25X6mm GI strips
|50051880| 30.000 | 30.000 |MR | 11,186.04 |INR | 1.00000|
11,186.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1030|CAT-6 cable
|50051880| 300.000 | 300.000 |MR | 31,074.12 |INR | 1.00000|
31,074.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1040|16 Port cat 6 Patch Panel
|50051880| 3.000 | 3.000 |EAC| 14,914.66 |INR | 1.00000|
14,914.66 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1050|Data Plate- Single Port
|50051880| 10.000 | 10.000 |EAC| 30,975.00 |INR | 1.00000|
30,975.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1060|Data Plate- Dual Port
|50051880| 30.000 | 30.000 |EAC| 113,280.00 |INR | 1.00000|
113,280.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1070|SITC of RJ45
|50051880| 100.000 | 100.000 |EAC| 66,287.68 |INR | 1.00000|
66,287.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1080|PATCH CHORD-7FT
|50051880| 10.000 | 10.000 |EAC| 2,900.08 |INR | 1.00000|
2,900.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1090|PATCH CHORD-3FT
|50051880| 10.000 | 10.000 |EAC| 2,485.78 |INR | 1.00000|
2,485.78 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1100|TELEPHONE CABLE
|50051880| 200.000 | 200.000 |MR | 20,716.08 |INR | 1.00000|
20,716.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1110|TELEPHONE SOCKET OUTLET
|50051880| 20.000 | 20.000 |EAC| 12,428.94 |INR | 1.00000|
12,428.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1120|Meeting Room Table
|50051880| 1.000 | 1.000 |EAC| 145,003.29 |INR | 1.00000|
145,003.29 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1130|Meeting room Chairs
|50051880| 26.000 | 26.000 |EAC| 201,968.90 |INR | 1.00000|
201,968.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1140|Center table
|50051880| 1.000 | 1.000 |EAC| 12,428.85 |INR | 1.00000|
12,428.85 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1150|Side Table
|50051880| 2.000 | 2.000 |EAC| 21,211.92 |INR | 1.00000|
21,211.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1160|Storage-Type1
|50051880| 20 | 20 |M2 | 318,178.74 |INR | 1.00000|
318,178.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1170|Storage-Type2
|50051880| 15 | 15 |M2 | 261,005.98 |INR | 1.00000|
261,005.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1180|Overhead Storage
|50051880| 10 | 10 |M2 | 174,003.98 |INR | 1.00000|
174,003.98 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1190|AC Installation- upto 3Ton
|50051880| 10.000 | 10.000 |EAC| 141,600.00 |INR | 1.00000|
141,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1200|AC-3.0TR-Cassette-Supply
|50051880| 3.000 | 0.150 |EAC| 15,536.07 |INR | 1.00000|
15,536.07 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1210|AC-3.0TR-Cassette-
Installation |50051880| 3.000 | 0.150 |EAC| 2,124.00 |INR |
1.00000| 2,124.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1220|European Water Closet
|50051880| 2.000 | 2.000 |EAC| 43,501.00 |INR | 1.00000|
43,501.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1230|Wash Basin
|50051880| 2.000 | 2.000 |EAC| 26,514.90 |INR | 1.00000|
26,514.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1240|Automatic faucet
|50051880| 2.000 | 2.000 |EAC| 14,086.04 |INR | 1.00000|
14,086.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1250|Angle Cocks
|50051880| 5.000 | 5.000 |EAC| 7,457.36 |INR | 1.00000|
7,457.36 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1260|Concealed WC Flushing
Cistern |50051880| 2.000 | 2.000 |EAC| 19,886.18 |INR |
1.00000| 19,886.18 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1270|Waste Coupling
|50051880| 2.000 | 2.000 |EAC| 4,142.96 |INR | 1.00000|
4,142.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1280|Connector pipes
|50051880| 2.000 | 2.000 |EAC| 1,888.00 |INR | 1.00000|
1,888.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1290|2 Way Bibcock
|50051880| 2.000 | 2.000 |EAC| 2,485.78 |INR | 1.00000|
2,485.78 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1300|Stainless Steel Grating
|50051880| 6.000 | 6.000 |EAC| 31,860.00 |INR | 1.00000|
31,860.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1310|FLOOR CLEANOUT
|50051880| 6.000 | 6.000 |EAC| 12,428.86 |INR | 1.00000|
12,428.86 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1320|Health Faucet
|50051880| 2.000 | 2.000 |EAC| 2,982.94 |INR | 1.00000|
2,982.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1330|Towel Rod
|50051880| 2.000 | 2.000 |EAC| 2,982.94 |INR | 1.00000|
2,982.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1340|110 mm dia.-UPVC
|50051880| 10.000 | 10.000 |MR | 16,571.92 |INR | 1.00000|
16,571.92 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1350|75 mm dia.-UPVC
|50051880| 10.000 | 10.000 |MR | 12,428.94 |INR | 1.00000|
12,428.94 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1360|50 mm dia.-UPVC
|50051880| 10.000 | 10.000 |MR | 9,943.16 |INR | 1.00000|
9,943.16 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1370|32mm dia-waste pipe
|50051880| 5.000 | 5.000 |MR | 3,107.23 |INR | 1.00000|
3,107.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1380|40mm dia-waste pipe
|50051880| 5.000 | 5.000 |MR | 3,728.68 |INR | 1.00000|
3,728.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1390|15 mm dia-CPVC
|50051880| 5.000 | 5.000 |MR | 1,657.20 |INR | 1.00000|
1,657.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1400|20 mm dia-CPVC
|50051880| 5.000 | 5.000 |MR | 1,864.35 |INR | 1.00000|
1,864.35 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1410|25 mm dia-CPVC
|50051880| 15.000 | 15.000 |MR | 6,214.48 |INR | 1.00000|
6,214.48 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1420|32 mm dia-CPVC
|50051880| 15.000 | 15.000 |MR | 6,835.91 |INR | 1.00000|
6,835.91 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1430|40 mm dia-CPVC
|50051880| 5.000 | 5.000 |MR | 2,900.08 |INR | 1.00000|
2,900.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1440|50 mm dia-CPVC
|50051880| 15.000 | 15.000 |MR | 11,186.04 |INR | 1.00000|
11,186.04 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1450|20 mm dia-CPVC Valve
|50051880| 2.000 | 2.000 |EAC| 994.32 |INR | 1.00000|
994.32 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1460|25 mm dia-CPVC Valve
|50051880| 5.000 | 5.000 |EAC| 2,900.08 |INR | 1.00000|
2,900.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1470|32mm dia-CPVC Valve
|50051880| 5.000 | 5.000 |EAC| 3,107.23 |INR | 1.00000|
3,107.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1480|40mm dia-CPVC Valve
|50051880| 2.000 | 2.000 |EAC| 2,527.20 |INR | 1.00000|
2,527.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1490|50mm dia-CPVC Valve
|50051880| 5.000 | 5.000 |EAC| 11,268.88 |INR | 1.00000|
11,268.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1500|Soap dispenser
|50051880| 2.000 | 2.000 |EAC| 6,628.74 |INR | 1.00000|
6,628.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1510|Hand dryer
|50051880| 2.000 | 2.000 |EAC| 33,143.62 |INR | 1.00000|
33,143.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1520|Toilet paper holder
|50051880| 2.000 | 2.000 |EAC| 6,628.74 |INR | 1.00000|
6,628.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1530|Tissue Paper Dispensor
|50051880| 2.000 | 2.000 |EAC| 14,914.64 |INR | 1.00000|
14,914.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1540|Fragrance Dispensor
|50051880| 2.000 | 2.000 |EAC| 6,960.16 |INR | 1.00000|
6,960.16 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |20.06.2023|5200015013|1550|Exhaust Fan
|50051880| 2.000 | 2.000 |EAC| 6,628.74 |INR | 1.00000|
6,628.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |19.11.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 10|Supply of Pipe 8"-API 5l
Gr B |50014749| 1.800 | 1.800 |M | 7,650.00 |INR |
1.00000| 7,650.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 20|Supply of Pipe 4"-API 5l Gr
B |50014749| 4.200 | 4.200 |M | 8,400.00 |INR |
1.00000| 8,400.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 30|Supply of pipe1"-API 5l Gr
B |50014749| 4.400 | 4.400 |M | 1,760.00 |INR |
1.00000| 1,760.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 40|SUPPLY OF TSV 1 INCH
|50014749| 16.000 | 16.000 |EAC| 96,000.00 |INR | 1.00000|
96,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 50|Sply of U clampsFor 4"/3"
dia |50014749| 20.000 | 20.000 |EAC| 400.00 |INR |
1.00000| 400.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 60|Sply of U clamps For 1
dia p |50014749| 20.000 | 20.000 |EAC| 300.00 |INR |
1.00000| 300.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 70|Sply SS Blind, 1''
|50014749| 2.000 | 2.000 |EAC| 1,600.00 |INR | 1.00000|
1,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 80|Sply Equal TEE, SS, 1''
|50014749| 16.000 | 16.000 |EAC| 12,000.00 |INR | 1.00000|
12,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 90|Sply Ball Valve, SS, 1''
|50014749| 16.000 | 16.000 |EAC| 40,000.00 |INR | 1.00000|
40,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 100|Copper Slag Blasting &
Primer- |50014749| 300.000 | 300.000 |M | 105,000.00 |INR |
1.00000| 105,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 110|Copper Slag Blasting &
Primer- |50014749| 400.000 | 400.000 |M | 110,000.00 |INR |
1.00000| 110,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 120|Copper Slag Blasting &
Primer- |50014749| 200.000 | 200.000 |M | 10,000.00 |INR |
1.00000| 10,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |05.08.2022|5200015292| 130|Copper Slag Blasting &
Primer- |50014749| 100.000 | 100.000 |MR | 15,000.00 |INR |
1.00000| 15,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |04.08.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 10|Laying of pipeline 8" dia
|50051101| 200.000 | 200.000 |MR | 169,000.00 |INR | 1.00000|
169,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 20|Laying of pipeline 4" dia
|50051101| 10.821 | 10.821 |MR | 7,574.70 |INR | 1.00000|
7,574.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 30|Laying of pipeline 3" dia
|50051101| 1.000 | 1.000 |MR | 750.00 |INR | 1.00000|
750.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 40|Laying of pipeline 1" dia
|50051101| 9.000 | 9.000 |MR | 2,700.00 |INR | 1.00000|
2,700.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 50|Wrapping coating of
pipeline 8 |50051101| 20.000 | 20.000 |M | 10,120.00 |INR |
1.00000| 10,120.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 60|Wrapping coating of
pipeline 4 |50051101| 20.000 | 20.000 |M | 4,180.00 |INR |
1.00000| 4,180.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 70|VALVE INSTALLATION, 3",
150# |50051101| 20.000 | 20.000 |EAC| 9,000.00 |INR |
1.00000| 9,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 80|THERMAL SAFETY VALVE, 1
INCH |50051101| 20 | 20 |ID | 3,000.00 |INR |
1.00000| 3,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 90|Intermediate & Final Coat -
200 |50051101| 100.000 | 100.000 |M | 35,000.00 |INR |
1.00000| 35,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 100|Intermediate & Final Coat -
100 |50051101| 4.111 | 4.111 |M | 616.65 |INR |
1.00000| 616.65 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 110|Intermediate & Final Coat -
80 |50051101| 25.900 | 25.900 |M | 3,755.50 |INR |
1.00000| 3,755.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 120|Intermediate & Final Coat -
25 |50051101| 100.000 | 100.000 |M | 10,000.00 |INR |
1.00000| 10,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 130|WNRF/BLRF, 200MM, WELDING
|50051101| 3.000 | 3.000 |EAC| 18,000.00 |INR | 1.00000|
18,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 140|WNRF/BLRF, 100MM, WELDING
|50051101| 2.500 | 2.500 |EAC| 6,250.00 |INR | 1.00000|
6,250.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 150|WNRF/BLRF, 25MM, WELDING
|50051101| 0.500 | 0.500 |EAC| 300.00 |INR | 1.00000|
300.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 160|CUTTING FOR PRODUCT P/L
|50051101| 120 | 120 |ID | 5,400.00 |INR | 1.00000|
5,400.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 170|DISMANTLING OF PIPELINE
|50051101| 397.550 | 397.550 |IM | 7,155.90 |INR | 1.00000|
7,155.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 180|SUPPLY OF STRUCTURAL STEEL
|50051101| 1.500 | 1.500 |MT | 124,500.00 |INR | 1.00000|
124,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 190|FABRICATION, PAINTING &
ERECTI |50051101| 0.282 | 0.282 |MT | 10,152.00 |INR |
1.00000| 10,152.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 200|Structural Steel
Dismantling |50051101| 1.000 | 1.000 |MT | 7,999.00 |INR
| 1.00000| 7,999.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 210|Anchor bolt 4" long
|50051101| 60.000 | 60.000 |EAC| 6,000.00 |INR | 1.00000|
6,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 220|Anchor Bolt 6" long
|50051101| 60.000 | 60.000 |EAC| 6,000.00 |INR | 1.00000|
6,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 230|INSTALLATION OF LOADING
ARMS T |50051101| 8.000 | 8.000 |EAC| 18,400.00 |INR |
1.00000| 18,400.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 240|SPLY & FIX MS FOUNDATION
BOLT |50051101| 200.000 | 200.000 |KG | 28,000.00 |INR |
1.00000| 28,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 250|DISMAN OF LOADING ARM
|50051101| 16.000 | 16.000 |EAC| 32,000.00 |INR | 1.00000|
32,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |12.08.2022|5200015305| 260|SPLY&FIXG OF SEAMLESS
PIPELINE |50051101| 50.000 | 50.000 |M | 50,000.00 |INR |
1.00000| 50,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |15.09.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 10|DISMAN OF RCC
|50037737| 22.531 | 21.875 |M3 | 20,781.25 |INR | 1.00000|
20,781.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 20|DISMAN OF RUBBLE MASONRY
|50037737| 46.000 | 46.000 |M3 | 29,900.00 |INR | 1.00000|
29,900.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 30|EXCAVATION OF EARTH
|50037737| 179.366 | 138.270 |M3 | 48,394.50 |INR | 1.00000|
48,394.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 40|EXCAVATION OF EARTH
|50037737| 10.000 | 10.000 |M3 | 4,500.00 |INR | 1.00000|
4,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 50|EXCAVATION OF EARTH
|50037737| 10.000 | 10.000 |M3 | 5,500.00 |INR | 1.00000|
5,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 60|SPLY AND FILLING OF MURRUM
|50037737| 10.000 | 10.000 |M3 | 7,500.00 |INR | 1.00000|
7,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 70|SPLY AND LAYG OF RUBBLE
SOLING |50037737| 1.260 | 0.800 |M3 | 1,880.00 |INR |
1.00000| 1,880.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 80|SPLY AND LAYG OF RCC
|50037737| 77.102 | 66.540 |M3 | 698,670.00 |INR | 1.00000|
698,670.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 90|SPLY & LAYG OF WET MIX
MACADAM |50037737| 44.551 | 33.946 |M3 | 105,232.60 |INR |
1.00000| 105,232.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 100|SPLY AND LAYG GRANULAR
SUBBASE |50037737| 44.551 | 33.946 |M3 | 71,286.60 |INR |
1.00000| 71,286.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 110|SPLY & FIXG OF FOUNDATION
BOLT |50037737| 731.600 | 728.000 |KG | 101,920.00 |INR |
1.00000| 101,920.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 120|CUTTING OF GROOVE PLASTER
|50037737| 135.000 | 135.000 |MR | 13,500.00 |INR | 1.00000|
13,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 130|SPLY AND LAYG OF KERB STONE
|50037737| 2.000 | 2.000 |M3 | 13,000.00 |INR | 1.00000|
13,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |19.11.2022|5200015392| 140|SPLY AND PLACING OF STEEL
BAR |50037737| 0.725 | 0.725 |MT | 58,000.00 |INR |
1.00000| 58,000.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |30.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 10|DESIGN FAB ERECT OF STRL
STEEL |50051743| 3.795 | 3.795 |MT | 403,788.00 |INR |
1.00000| 403,788.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 20|SPLY AND FAB OF HAND
RAILING |50051743| 0.288 | 0.088 |MT | 10,348.80 |INR |
1.00000| 10,348.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 30|SPLY INSTLN CLADDING SHEET
|50051743| 150 | 94.700 |M2 | 90,154.40 |INR | 1.00000|
90,154.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 40|SPLY AND INSTLN OF RIDGE
|50051743| 1.500 | 1.500 |MR | 1,092.00 |INR | 1.00000|
1,092.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 50|SPLY INSTLN CRIMPED EAVES
|50051743| 27.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 60|SPLY AND INSTLN OF FLASHING
|50051743| 27.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 70|SPLY AND FAB OF GALV
GRATING |50051743| 0.836 | 0.836 |MT | 107,676.80 |INR |
1.00000| 107,676.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 80|GROUTING POCKETS
|50051743| 2.000 | 1.891 |M3 | 9,530.64 |INR | 1.00000|
9,530.64 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 90|LADDER,SWING,CS,WD:600
|50051743| 2.000 | 2.000 |EAC| 123,200.00 |INR | 1.00000|
123,200.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |30.11.2022|5200015410| 100|SPLY & FIXG OF FOUNDATION
BOLT |50051743| 800.000 | 800.000 |KG | 80,640.00 |INR |
1.00000| 80,640.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Project Execution |29.11.2023|P |
| POrd|SOD-210138/01/02 |09.08.2023|5200021763| 10|Plantation of new Tree
|50022142| 5,200.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Project Execution |31.12.2023|P |
| POrd|SOD-210138/01/02 |14.08.2023|5200022135| 10|Plantation of new Tree
|50022142| 5,200.000 | 5,200.000 |EAC| 5,330,000.00 |INR | 1.00000|
5,330,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Project Execution |13.10.2023|P |
| POrd|SOD-210138/01/02 |19.08.2023|5200022764| 10|ERDMP CERTIFICATION
|50050828| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |31.10.2023|P |
| POrd|SOD-210138/01/02 |09.09.2023|5200024746| 10|SUP AND INST OF
CBLFRLS,PVC,TEST,COMM |50023471| 10.000 | 10.000 |MR | 30,280.00 |INR
| 1.00000| 30,280.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
10.09.2023|P |
| POrd|SOD-210138/01/02 |09.09.2023|5200024746| 20|SUP AND INST OF
CBLFRLS,PVC,TEST,COMM |50023471| 7.000 | 7.000 |MR | 10,773.00 |INR
| 1.00000| 10,773.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
10.09.2023|P |
| POrd|SOD-210138/01/02 |09.09.2023|5200024746| 30|LUG,TINNED,CU,150-240MM2
|50023471| 10.000 | 10.000 |EAC| 3,250.00 |INR | 1.00000|
3,250.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |10.09.2023|P |
| POrd|SOD-210138/01/02 |09.09.2023|5200024746| 40|LUG,TINNED,CU,300-400MM2
|50023471| 5.000 | 5.000 |EAC| 600.00 |INR | 1.00000|
600.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |10.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5200025235| 10| MATERIAL SHIFTING FOR
PROJECT STORE ARE|50051058| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.09.2023|P
|
| POrd|SOD-210138/01/02 |21.09.2023|5200026277| 10|SUP AND INST OF
CBLFRLS,PVC,TEST,COMM |50023471| 15.000 | 0.000 |MR | 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
21.09.2023|P |
| POrd|SOD-210138/01/02 |21.09.2023|5200026277| 20|SUP AND INST OF
CBLFRLS,PVC,TEST,COMM |50023471| 7.000 | 0.000 |MR | 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
21.09.2023|P |
| POrd|SOD-210138/01/02 |21.09.2023|5200026277| 30|LUG,TINNED,CU,150-240MM2
|50023471| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |21.09.2023|5200026277| 40|LUG,TINNED,CU,300-400MM2
|50023471| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |21.09.2023|P |
| POrd|SOD-210138/01/02 |23.09.2023|5200026512| 10|50X6 CU STRIP SUPPLY
|50008439| 42.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |23.09.2023|P |
| POrd|SOD-210138/01/02 |23.09.2023|5200026512| 20|TRANSPORTATION
|50008439| 1 | 0 |LOT| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |23.09.2023|P |
| POrd|SOD-210138/01/02 |27.09.2023|5200026904| 20|Transportation Charges
|50013590| 1.000 | 1.000 |EAC| 13,000.00 |INR | 1.00000|
13,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |27.09.2023|P |
| POrd|SOD-210138/01/02 |29.09.2023|5200027145| 10|50X6 CU STRIP SUPPLY
|50008439| 40.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |29.09.2023|5200027145| 20|TRANSPORTATION
|50008439| 1 | 0 |LOT| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |29.09.2023|P |
| POrd|SOD-210138/01/02 |06.10.2023|5200028049| 10|1"BRACO CABLE GAND COPPER
SINGAL COMPRES|50034375| 60.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |06.10.2023|P
|
| POrd|SOD-210138/01/02 |06.10.2023|5200028049| 20|2.5" BRACO CABLE GLAND
COPPER DUBLE COMP|50034375| 49.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |06.10.2023|P
|
| POrd|SOD-210138/01/02 |06.10.2023|5200028049| 30|45 MM BRACO CABLE GLAND
COPPER DUBLE COM|50034375| 50.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |06.10.2023|P
|
| POrd|SOD-210138/01/02 |06.10.2023|5200028054| 10|50X6 CU STRIP SUPPLY
|50008439| 8.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |06.10.2023|P |
| POrd|SOD-210138/01/02 |06.10.2023|5200028054| 20|FABRICATION & SPLY OF
EARTHPIT NAMEBOARD|50008439| 15.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |06.10.2023|P
|
| POrd|SOD-210138/01/02 |06.10.2023|5200028054| 30|TRANSPORTATION
|50008439| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |06.10.2023|P |
| POrd|SOD-210138/01/02 |21.10.2023|5200029570| 10|PORTABLE AIR
BLOWER,KULKARNI |50023471| 3.000 | 0.000 |EAC| 0.00 |
INR | 1.00000| 0.00 |INR |RMBE |22|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|25.10.2023|P |
| POrd|SOD-210138/01/02 |01.11.2023|5200030525| 10|SUPPLY AND
FABRICATION4"X150#SORF FLANGE|50051101| 20.000 | 20.000 |EAC| 55,000.00
|INR | 1.00000| 55,000.00 |INR |RMBE |22|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|01.11.2023|P |
| POrd|SOD-210138/01/02 |01.11.2023|5200030525| 20|SPLY&FABRICATION 4"X90 DEG
SCH40CS ELBOW|50051101| 10.000 | 10.000 |EAC| 23,500.00 |INR |
1.00000| 23,500.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.11.2023|P
|
| POrd|SOD-210138/01/02 |01.11.2023|5200030525| 30|SPLY&FAB SPLY OF 1/2" MS
PIPE JINDAL |50051101| 36.000 | 36.000 |M | 16,200.00 |INR |
1.00000| 16,200.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.11.2023|P
|
| POrd|SOD-210138/01/02 |01.11.2023|5200030525| 40|SUPPLY AND FABRICATION GI
PIPE 1.5" |50051101| 30.000 | 30.000 |M | 21,000.00 |INR |
1.00000| 21,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.11.2023|P
|
| POrd|SOD-210138/01/02 |01.11.2023|5200030525| 50|SUPPLY & FABRICATION
1/2"X800#GATE VALVE|50051101| 5.000 | 5.000 |EAC| 10,500.00 |INR |
1.00000| 10,500.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.11.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034519| 10|GSKT,FLAT,#150,CAF,200MM
|50051101| 25.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034519| 20|GSKT,FLAT,#150,CAF,150MM
|50051101| 25.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034519| 30|S/F/P/E OF HONEYCOMB
GRATINGS |50051101| 25 | 4.325 |M2 | 18,554.25 |INR |
1.00000| 18,554.25 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034519| 40|REMV/INST OF VALVE ABOVE 8
IN |50051101| 60 | 60 |ID | 6,732.00 |INR |
1.00000| 6,732.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034519| 50|HYDROTESTING OF PIPELINE
|50051101| 120.000 | 120.000 |IM | 2,376.00 |INR | 1.00000|
2,376.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 10|EXCAVATION OF EARTH
|50037737| 302.000 | 168.120 |M3 | 102,195.10 |INR | 1.00000|
102,195.10 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 20|EXCAVATION OF EARTH
|50037737| 40.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 30|DISMANTLE OF
RCC,PCC,BRICKWORK |50037737| 150.000 | 1.427 |M3 | 1,200.18 |
INR | 1.00000| 1,200.18 |INR |RMBE |22|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 40|REINFORCEMENT STEEL
|50037737| 0.500 | 0.150 |MT | 9,111.38 |INR | 1.00000|
9,111.38 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 50|PCC 1:2:4
|50037737| 108.000 | 74.415 |M3 | 403,336.74 |INR | 1.00000|
403,336.74 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 60|PLASTER 20MM
|50037737| 29 | 0.751 |M2 | 322.83 |INR | 1.00000|
322.83 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 70|EARTH FILG OF UNDER FLOOR
|50037737| 30.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 80|SPLY AND LAYG OF RUBBLE
SOLING |50037737| 354.000 | 228.600 |M3 | 363,165.39 |INR |
1.00000| 363,165.39 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 90|SUPPLY AND FIXING OF
GRANITE |50037737| 9 | 0.751 |M2 | 3,368.69 |INR |
1.00000| 3,368.69 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 100|SPLY AND INSTLN OF KOTA
STONE |50037737| 1 | 0.640 |M2 | 657.89 |INR |
1.00000| 657.89 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P
|
| POrd|SOD-210138/01/02 |02.09.2023|5400034529| 110|SPLY CONST OF BRICK MASONRY
|50037737| 20.000 | 20.000 |M3 | 112,140.00 |INR | 1.00000|
112,140.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |02.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 10|GSKT,FLAT,#150,CAF,100MM
|50051101| 50.000 | 21.000 |EAC| 1,386.00 |INR | 1.00000|
1,386.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 20|GSKT,FLAT,#150,CAF,80MM
|50051101| 50.000 | 25.000 |EAC| 1,155.00 |INR | 1.00000|
1,155.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 30|STUD,W/NUT,A193-
B16,3/4IN,4IN |50051101| 200.000 | 100.000 |EAC| 7,260.00 |INR
| 1.00000| 7,260.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 40|STUD,W/NUT,A193-
B16,5/8IN,4IN |50051101| 600.000 | 0.000 |EAC| 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 50|STUD,W/NUT,A193-
B16,1/2IN,60MM |50051101| 100.000 | 0.000 |EAC| 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure -
P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |
04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 60|S/F/P/E OF STRUCTURAL STEEL
|50051101| 0.500 | 0.500 |KG | 33.33 |INR | 1.00000|
33.33 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 70|DISMANTLING OF STRUCTURE
STEEL |50051101| 12.000 | 0.173 |MT | 1,370.16 |INR |
1.00000| 1,370.16 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P
|
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 80|FAB&WELDING OF STRUCTURAL
STL |50051101| 3.500 | 1.135 |MT | 18,727.50 |INR |
1.00000| 18,727.50 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P
|
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 90|HIRING OF CRANE/HYDRA
|50051101| 400.0 | 247.5 |HR | 115,978.50 |INR | 1.00000|
115,978.50 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 100|SPLY AND PAINTING OF PIPE
LINE |50051101| 105 | 105 |M2 | 29,106.00 |INR |
1.00000| 29,106.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P
|
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 110|FAB AND WELDING OF PIPELINE
|50051101| 900 | 900 |ID | 148,500.00 |INR | 1.00000|
148,500.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |04.09.2023|5400034850| 120|LAYING OF PIPES,ALL DIA
|50051101| 900.000 | 900.000 |IM | 35,640.00 |INR | 1.00000|
35,640.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |04.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5400037406| 10|LETTER WRITING 1 inch
|50050502| 50 | 0 |FT2| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5400037406| 20|PAINTING OF GRATING
|50050502| 50 | 46 |M2 | 17,816.72 |INR | 1.00000|
17,816.72 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |12.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5400037406| 30|PLASTIC EMULSION PAINTING
|50050502| 500 | 154.598 |M2 | 26,171.90 |INR | 1.00000|
26,171.90 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |12.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5400037406| 40|ACRYLIC EMULSION PAINT(EXT)
|50050502| 200 | 14.741 |M2 | 2,344.26 |INR | 1.00000|
2,344.26 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |12.09.2023|P |
| POrd|SOD-210138/01/02 |12.09.2023|5400037406| 50|PAINTING OF STRUCTURE
|50050502| 370 | 0 |M2 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.09.2023|P |
| POrd|SOD-210138/01/02 |30.10.2023|5400052799| 10|LETTER WRITING 1 inch
|50050502| 200 | 46.250 |FT2| 19,771.88 |INR | 1.00000|
19,771.88 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.10.2023|P |
| POrd|SOD-210138/01/02 |30.10.2023|5400052799| 20|PAINTING OF GRATING
|50050502| 50 | 30.800 |M2 | 11,929.46 |INR | 1.00000|
11,929.46 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.10.2023|P |
| POrd|SOD-210138/01/02 |30.10.2023|5400052799| 30|PAINTING OF STRUCTURE
|50050502| 200 | 66.053 |M2 | 18,636.85 |INR | 1.00000|
18,636.85 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.10.2023|P |
| POrd|SOD-210138/01/02 |30.10.2023|5400052799| 40|PAINTING OF PIPELINE
|50050502| 100 | 90.539 |M2 | 28,719.88 |INR | 1.00000|
28,719.88 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |30.10.2023|P |
| POrd|SOD-210138/01/02 |01.12.2023|5400063483| 10|S/F/P/E OF HONEYCOMB
GRATINGS |50051101| 11 | 11 |M2 | 47,190.00 |INR |
1.00000| 47,190.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|P
|
| POrd|SOD-210138/01/02 |01.12.2023|5400063483| 20|DISMANTLING OF PIPE
|50051101| 300.000 | 300.000 |IM | 8,910.00 |INR | 1.00000|
8,910.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|P |
| POrd|SOD-210138/01/02 |01.12.2023|5400063483| 30|REMV/INST OF VALVE UPTO 8
IN |50051101| 4 | 4 |ID | 422.40 |INR |
1.00000| 422.40 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.12.2023|P
|
| POrd|SOD-210138/01/02 |25.07.2023|5700002771| 10|OLD MRR PAYMENT AS PER
MRRNO. 23001408-O|50052065| 1.000 | 1.000 |EAC| 6,150,831.66 |INR |
1.00000| 6,150,831.66 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |25.07.2023|P
|
| POrd|SOD-210138/01/02 |01.08.2023|5700004694| 10|MRR PAYMENT AS PER
ANNEXURES |50051792| 1.000 | 1.000 |EAC| 4,109,737.98 |INR |
1.00000| 4,109,737.98 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |01.08.2023|P
|
| POrd|SOD-210138/01/02 |07.08.2023|5700006473| 10|LEVELLING OUTSIDE TERMINAL
AREA |50034372| 7 | 0 |H | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |07.08.2023|P
|
| POrd|SOD-210138/01/02 |07.08.2023|5700006473| 20|DEBRIS SHIFTING
|50034372| 9.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |07.08.2023|P |
| POrd|SOD-210138/01/02 |07.08.2023|5700006476| 10|240 LITRE NILKAMAL MAKE
DUSTBIN TROLLEY |50034375| 6.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |07.08.2023|P
|
| POrd|SOD-210138/01/02 |09.08.2023|5700007424| 10|CORE CUTTING AT GANTRY
|50037737| 28.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |09.08.2023|P |
| POrd|SOD-210138/01/02 |09.08.2023|5700007425| 10|SS 304 GREAD RACK SIZE-
2X4X7 |50023471| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |09.08.2023|P
|
| POrd|SOD-210138/01/02 |12.08.2023|5700009196| 10|SUPPLY AND LAYING OF CAT-6
CABLE |50014784| 100.000 | 0.000 |MT | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.08.2023|P
|
| POrd|SOD-210138/01/02 |12.08.2023|5700009196| 20|RE - TERMINATION OF 20 PAIR
TELEPHONE JN|50014784| 4.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.08.2023|P
|
| POrd|SOD-210138/01/02 |12.08.2023|5700009197| 10|ALUMINIUM DELIVERY ARM
COUPLING |50034390| 2.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.08.2023|P
|
| POrd|SOD-210138/01/02 |12.08.2023|5700009197| 20|WELDING & GREENDING SERVICE
CAHRGES |50034390| 20.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.08.2023|P
|
| POrd|SOD-210138/01/02 |12.08.2023|5700009197| 30|HALF INCH GI CUPLING
|50034390| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.08.2023|5700009197| 40|HALF INCH,GI,D,NEPPLE
|50034390| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.08.2023|P |
| POrd|SOD-210138/01/02 |12.08.2023|5700009197| 50|WATER PROOFING SELF
ADHESIVE TAP 3 ROLL |50034390| 3.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.08.2023|P
|
| POrd|SOD-210138/01/02 |16.08.2023|5700010211| 10|201A (CF400) BLACK
CARTRIDGE |50014784| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |16.08.2023|P
|
| POrd|SOD-210138/01/02 |16.08.2023|5700010211| 20|201A (CF400) YELLOW
CARTRIDGE |50014784| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |16.08.2023|P
|
| POrd|SOD-210138/01/02 |16.08.2023|5700010211| 30|201A (CF400) CYAN
CARTRIDGE |50014784| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |16.08.2023|P
|
| POrd|SOD-210138/01/02 |16.08.2023|5700010211| 40|201A (CF400) MAGENTHA
CARTRIDGE |50014784| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |16.08.2023|P
|
| POrd|SOD-210138/01/02 |16.08.2023|5700010213| 10|EYE WASH SHOWER
|50003386| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |16.08.2023|P |
| POrd|SOD-210138/01/02 |22.08.2023|5700012891| 10|SPLY OF SAMSUNG CARTRIDGE
|50014784| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |22.08.2023|P |
| POrd|SOD-210138/01/02 |22.08.2023|5700012891| 20|SPLY OF CANON CARTRIDGE
|50014784| 3.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |22.08.2023|P |
| POrd|SOD-210138/01/02 |08.09.2023|5700019239| 10|SHIFTING ELEC LOCKER
|50008096| 1.000 | 1.000 |LS | 12,036.00 |INR | 1.00000|
12,036.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |08.09.2023|P |
| POrd|SOD-210138/01/02 |08.09.2023|5700019239| 20|SHIFTING ELEC LOCKER
|50008096| 1.000 | 1.000 |LS | 7,788.00 |INR | 1.00000|
7,788.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |08.09.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 10|SUPPLY OF AAA CELL
|50014784| 80.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 20|SUPPLY OF DURACELL BIG CELL
|50014784| 24.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 30|SUPPLY OF AA CELL
|50014784| 50.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 40|SUPPLY OF WALL WATCH
|50014784| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 50|SUPPLY OF CALLER ID
TELEPHONE INTRUMENT |50014784| 2.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.10.2023|P
|
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 60|PRINTER REPAIRING AND
SERVICING AT VGATE|50014784| 1.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |12.10.2023|P
|
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 70|CAT6 PATCH CORD 3MTR
|50014784| 15.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |12.10.2023|5700032770| 80|SUPPLY OF LAMINATION FOLDER
|50014784| 1,000.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |12.10.2023|P |
| POrd|SOD-210138/01/02 |02.11.2023|5700041176| 10|PACKING CHARGES
|50013590| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.11.2023|P |
| POrd|SOD-210138/01/02 |02.11.2023|5700041176| 20|LOADING CHARGES
|50013590| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.11.2023|P |
| POrd|SOD-210138/01/02 |02.11.2023|5700041176| 30|TRANSPORTATION CHARGES
|50013590| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Project Execution |02.11.2023|P |
| POrd|SOD-210138/01/02 |07.12.2023|5700054572| 10|SPLIT A/C
DISMANTLING,PLANING ROOM, CONT|50008096| 1.000 | 0.000 |LS | 0.00
|INR | 1.00000| 0.00 |INR |RMBE |22|723814 |Project related
expenditure - P&M Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution
|07.12.2023|P |
| POrd|SOD-210138/01/02 |11.12.2023|5700055817| 10|SHIFTING OF ELECTRONIC
LOCKER FROM PLT T|50008096| 1.000 | 1.000 |LS | 10,200.00 |INR |
1.00000| 10,200.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |11.12.2023|P
|
| POrd|SOD-210138/01/02 |11.12.2023|5700055817| 20|DISMANTLING OF AC AND AC RE
INSTALLATION|50008096| 1.000 | 1.000 |LS | 6,600.00 |INR |
1.00000| 6,600.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Project Execution |11.12.2023|P
|
| POrd|SOD-210138/01/02 |13.12.2023|5700056990| 10|SAFETY BELT KI02 KARAM MAKE
|50034375| 10.000 | 10.000 |EAC| 20,000.00 |INR | 1.00000|
20,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Project Execution |13.12.2023|P |
| POrd|SOD-210138/01/02 |01.08.2023|5200020639| 10|CABLE LAYING
|50020360| 329.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723818 |Project related expenditure - Electrical|Proj exp-
Elec work |2023|WBS|Project Execution |01.09.2023|P |
| POrd|SOD-210138/01/02 |01.08.2023|5200020639| 20|TERM. FLP DC 3.5CX95
SQMM(AL) |50020360| 16.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Project Execution |
01.09.2023|P |
| POrd|SOD-210138/01/02 |22.11.2023|5700048668| 10|EARTH PIT NAME BOARD
|50008439| 13 | 0 |EA | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723818 |Project related expenditure - Electrical|Proj exp-
Elec work |2023|WBS|Project Execution |22.11.2023|P |
| POrd|SOD-210138/01/02 |22.11.2023|5700048668| 20|TRANSPORTATION
|50008439| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723818 |Project related expenditure - Electrical|Proj exp-
Elec work |2023|WBS|Project Execution |22.11.2023|P |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|* POrd|SOD-210138/01/02 | | | |
| | | 1 |CFT|212,222,478.64 |INR | |
212,222,478.64 |INR | | | | |
| | |Project Execution | | |
| | | | | |
| | | 0 |EA | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 9,155.972 |EAC| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 361.250 |FT2| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |H | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,104 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,717.550 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 55,689.840 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |LOT| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 9.018 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 4,193.312 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 29,357.547 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 43,207.224 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 137.000 |MD | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 5,728.518 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 297.580 |MT | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 300.000 |RM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 247.5 |HR | | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
| POrd|SOD-210138/01/02/01|09.03.2023|5200013771| 10|VLV,BUTT,OFF,600MM,#150
|50051792| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|09.09.2023|P |
| POrd|SOD-210138/01/02/01|09.03.2023|5200013771| 20|VLV,BUTT,OFF,500MM,#150
|50051792| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|09.09.2023|P |
| POrd|SOD-210138/01/02/01|09.03.2023|5200013771| 30|VLV,BUTT,OFF,300MM,#150
|50051792| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|09.09.2023|P |
| POrd|SOD-210138/01/02/01|09.03.2023|5200013771| 40|VLV,BUTT,OFF,200MM,#150
|50051792| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|09.09.2023|P |
| POrd|SOD-210138/01/02/01|09.03.2023|5200013771| 50|VLV,BUTT,OFF,150MM,#150
|50051792| 7.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|09.09.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 10|PIPE,CS,API 5L
GRB,SMLS,40MM |50027229| 50.000 | 0.000 |M | 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 20|PIPE,CS,API GR B,SMLS,50MM
|50027229| 600.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 30|PIPE,MS,IS1239,ERW,25MM
|50027229| 660.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 40|PIPE,MS,IS1239,ERW,50MM
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 50|
FLG,WN,A105,CS,RF,#150,600MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 60|
FLG,WN,A105,CS,RF,#150,500MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 70|
FLG,WN,A105,CS,RF,#150,450MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 80|
FLG,WN,A105,CS,RF,#150,400MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 90|
FLG,WN,A105,CS,RF,#150,350MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 100|
FLG,WN,A105,CS,RF,#150,300MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 110|
FLG,WN,A105,CS,RF,#150,250MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 120|
FLG,WN,A105,CS,RF,#150,200MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 130|
FLG,WN,A105,CS,RF,#150,150MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 140|
FLG,WN,A105,CS,RF,#150,100MM |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 150|FLG,WN,A105,CS,RF,#150,80MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 160|FLG,WN,A105,CS,RF,#150,50MM
|50027229| 450.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 170|FLG,WN,A105,CS,RF,#150,40MM
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 180|FLG,WN,A105,CS,RF,#150,25MM
|50027229| 1,000.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 190|FLG,BLD,A105,CS,#150,600MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 200|FLG,BLD,A105,CS,#150,500MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 210|FLG,BLD,A105,CS,#150,450MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 220|FLG,BLD,A105,CS,#150,400MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 230|FLG,BLD,A105,FCS,#150,350MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 240|FLG,BLD,A105,CS,#150,300MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 250|FLG,BLD,A105,CS,#150,250MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 260|FLG,BLD,A105,CS,#150,200MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 270|FLG,BLD,A105,CS,#150,150MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 280|FLG,BLD,A105,CS,#150,100MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 290|FLG,BLD,A105,CS,#150,80MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 300|FLG,BLD,A105,CS,#150,50MM
|50027229| 30.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 310|FLG,BLD,A105,CS,#150,40MM
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 320|FLG,BLD,A105,CS,#150,25MM
|50027229| 50.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 330|ELB,BW,WPB,CS,90DEG,600MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 340|ELB,BW,WPB,CS,90DEG,500MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 350|ELB,BW,WPB,CS,90DEG,450MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 360|ELB,BW,WPB,CS,90DEG,400MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 370|ELB,BW,WPB,CS,90DEG,350MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 380|ELB,BW,WPB,CS,90DEG,300MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 390|ELB,BW,WPB,CS,90DEG,250MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 400|ELB,BW,WPB,CS,90DEG,200MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 410|ELB,BW,WPB,CS,90DEG,150MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 420|ELB,BW,WPB,CS,90DEG,100MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 430|ELB,BW,WPB,CS,90DEG,80MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 440|ELB,BW,WPB,CS,90DEG,50MM
|50027229| 200.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 450|ELB,BW,WPB,CS,90DEG,40MM
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 460|TEE,EQ,BW,WPB,CS,SMLS,40MM.
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 470|TEE,EQ,BW,WPB,CS,50MM
|50027229| 70.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 480|TEE,EQ,BW,WPB,CS,SMLS,80MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 490|TEE,EQ,BW,WPB,CS,SMLS,100MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 500|TEE,EQ,BW,WPB,CS,SMLS,150MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 510|TEE,EQ,BW,WPB,CS,200MM.
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 520|TEE,EQ,BW,WPB,CS,250MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 530|TEE,EQ,BW,WPB,CS,300MM.
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 540|
TEE,EQ,BW,WPB,CS,SMLS,350MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 550|
TEE,EQ,BW,WPB,CS,SMLS,400MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 560|
TEE,EQ,BW,WPB,CS,SMLS,450MM. |50027229| 1.000 | 0.000 |EAC|
0.00 |INR | 1.00000| 0.00 |INR |RMBE |22|723810 |Project related
expenditures |Project related exp.|2023|WBS|Vashi Revamping Project
Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 570|TEE,EQ,BW,WPB,CS,500MM
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 580|TEE,EQ,BW,WPB,CS,ERW,600MM.
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 590|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,810.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 600|LAYG OF ABOVE GROUND
PIPELINE |50027229| 950.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 610|LAYG OF ABOVE GROUND
PIPELINE |50027229| 30.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 620|LAYG OF ABOVE GROUND
PIPELINE |50027229| 10.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 630|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,700.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 640|LAYG OF ABOVE GROUND
PIPELINE |50027229| 2,650.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 650|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,500.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 660|LAYG OF ABOVE GROUND
PIPELINE |50027229| 4,700.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 670|FAB AND LAYG OF PIPE LINE
|50027229| 1,900.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 680|FAB AND LAYG OF PIPE LINE
|50027229| 2,300.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 690|LAYING OF PIPE
|50027229| 700.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 700|LAYING OF PIPE
|50027229| 1,300.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 710|LAYING OF PIPELINE
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 720|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 730|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 740|LAYG OF UG PIPELINE
|50027229| 10.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 750|LAYG OF UG PIPELINE
|50027229| 10.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 760|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 770|LAYING OF PIPE
|50027229| 100.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 780|LAYG OF UNDERGROUND
PIPELINE |50027229| 330.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 790|LAYG OF UNDERGROUND
PIPELINE |50027229| 1,250.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 800|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 810|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 820|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 0.000 |MR | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 830|INSTLN OF UG PROCESS PIPING
|50027229| 10.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 840|LAYG OF UNDERGROUND PIPE
|50027229| 10.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 850|FAB AND WLDG OF CORROSION
PAD |50027229| 33,000 | 0 |ID | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 860|SPLY AND FAB OF ROUND BAR
|50027229| 5 | 0 |TON| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 870|APPLICATION PYPKOTE
WRAPPING |50027229|29,600.000 | 0.000 |IM | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 880|INSTLN OF VALVE
|50027229| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 890|INSTLN OF VALVE
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 900|INSTLN OF VALVE
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 910|INSTLN OF VALVE
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 920|INSTLN OF VALVE
|50027229| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 930|INSTLN OF VALVE
|50027229| 40.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 940|INSTLN OF VALVE
|50027229| 45.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 950|INSTLN OF VALVE
|50027229| 70.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 960|INSTLN OF VALVE
|50027229| 45.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 970|INSTLN OF VALVE
|50027229| 440.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 980|INSTLN OF VALVE
|50027229| 155.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310| 990|INSTLN OF VALVE
|50027229| 140.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1000|INSTLN OF VALVE
|50027229| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1010|INSTLN OF VALVE
|50027229| 100 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1020|INSTLN OF HYDRANT/MONITOR
|50027229| 85.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1030|ERECT OF FRP FIRE HOSE BOX
|50027229| 40.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1040|SURFACE CLEANING AND
PAINTING |50027229| 1,910.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1050|COPPER SLAG BLASTING-20IN
|50027229| 1,050.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1060|SURFACE CLEANING AND
PAINTING |50027229| 40.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1070|COPPER SLAG BLASTING-16IN
|50027229| 20.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1080|COPPER SLAG BLASTING-14IN
|50027229| 1,800.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1090|COPPER SLAG BLASTING-12IN
|50027229| 2,750.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1100|COPPER SLAG BLASTING-10IN
|50027229| 1,800.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1110|COPPER SLAG BLASTING-8IN
|50027229| 5,950.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1120|COPPER SLAG BLASTING-6IN
|50027229| 2,000.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1130|COPPER SLAG BLASTING-4IN
|50027229| 2,400.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1140|COPPER SLAG BLASTING-3IN
|50027229| 800.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1150|CU SLAG BLAST&SURFACE
CLEANING |50027229| 1,300.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1160|CU SLAG BLAST&SURFACE
CLEANING |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1170|COPPER SLAG BLASTING-25MM
|50027229| 1,650.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1180|SPLY & PAINTING OF PIPE-
600MM |50027229| 1,810.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1190|SPLY AND PAINTING
|50027229| 460.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1200|SPLY AND PAINTING
|50027229| 40.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1210|SPLY AND PAINTING
|50027229| 20.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1220|SPLY AND PAINTING
|50027229| 1,450.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1230|SPLY AND PAINTING
|50027229| 2,650.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1240|SPLY AND PAINTING
|50027229| 1,500.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1250|SPLY AND PAINTING
|50027229| 4,700.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1260|SPLY AND PAINTING
|50027229| 1,900.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1270|SPLY AND PAINTING
|50027229| 2,050.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1280|SPLY AND PAINTING
|50027229| 700.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1290|SPLY & PAINTING OF PIPE-
50MM |50027229| 1,300.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1300|SPLY&PAINTG INTERMIDIATE
40MM |50027229| 50.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1310|SPLY & PAINTING 25NB
PIPELINE |50027229| 1,650.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1320|SPLY AND PAINTING
|50027229| 500.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1330|SPLY AND PAINTING
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1340|SPLY AND PAINTING
|50027229| 260.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1350|SPLY AND PAINTING
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1360|SPLY AND PAINTING
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1370|SPLY AND PAINTING
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1380|SPLY AND PAINTING
|50027229| 250.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1390|SPLY&PAINTING OF
LETTER&ARROW |50027229| 300.000 | 0.000 |EAC| 0.00 |INR
| 1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1400|SPLY & INSTLN OF FLANGE
JOINT |50027229| 20.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1410|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1420|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1430|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1440|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1450|SPLY AND INSTLN OF FLANGE
|50027229| 35.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1460|SPLY AND INSTLN OF FLANGE
|50027229| 30.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1470|SPLY AND INSTLN OF FLANGE
|50027229| 105.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1480|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1490|SPLY AND INSTLN OF FLANGE
|50027229| 35.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1500|SPLY AND INSTLN OF FLANGE
|50027229| 25.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1510|SPLY AND FIXG OF FLANGE
JOINT |50027229| 65.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1520|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1530|SPLY AND INSTLN OF FLANGE
|50027229| 110.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1540|SPLY & INSTLN OF FLANGE
JOINT |50027229| 10.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1550|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1560|SPLY AND INSTLN OF FLANGE
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1570|SPLY AND INSTLN OF FLANGE
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1580|SPLY AND INSTLN OF FLANGE
|50027229| 8.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1590|SPLY AND INSTLN OF FLANGE
|50027229| 24.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1600|SPLY AND INSTLN OF FLANGE
|50027229| 26.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1610|SPLY AND INSTLN OF FLANGE
|50027229| 36.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1620|SPLY AND INSTLN OF FLANGE
|50027229| 104.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1630|SPLY AND INSTLN OF FLANGE
|50027229| 18.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1640|SPLY AND INSTLN OF FLANGE
|50027229| 98.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1650|INSTALLATION OF FLANGE
JOINT |50027229| 44.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1660|INSTLN OF FLANGE JOINT
|50027229| 34.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1670|INSTLN OF FLANGE JOINT
|50027229| 56.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1680|INSTLN OF CENTRIFUGAL PUMP
|50027229| 14.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1690|INSTLN OF CENTRIFUGAL PUMP
|50027229| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1700|INSTLN OF PUMP
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1710|INSTLN OF CENTRIFUGAL PUMP
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1720|INSTLN OF SUBMERSIBLE PUMP
|50027229| 6.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1730|INSTLN OF SUBMERSIBLE PUMP
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1740|SUPPLY OF PRESSURE GAUGES
|50027229| 40.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1750|VACUUM PRESSURE GAUGE.
|50027229| 35.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1760|GAUGE,PRE,DIFF,0-4KG/
CM2,150MM |50027229| 40.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1770|PIPE MODN-COLD CUTTING
|50027229| 600 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1780|PIPE MODN-HOT CUTTING
|50027229| 960 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1790|PIPE MODN-PRODUCT FLUSHING
|50027229| 1,000.000 | 0.000 |KL | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1800|PIPE MODN-WELDING
|50027229| 600 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1810|PIPE MODN-PIPE LAYG
|50027229| 5,600.000 | 0.000 |IM | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1820|DISMANTLING OF PIPE
|50027229| 7,850.000 | 0.000 |IM | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1830|SUPPLY OF STRUCTURAL STEEL
|50027229| 110.000 | 0.000 |MT | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1840|FAB&ERECTN OF STRUCTURAL
STEEL |50027229| 110.000 | 0.000 |MT | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1850|SPLY & FAB OF STRUCTURAL
STEEL |50027229| 5.000 | 0.000 |MT | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1860|SPLY AND FIXG OF HAND RAIL
|50027229| 6,000.000 | 0.000 |KG | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1870|SPLY AND FAB OF GRATING
|50027229| 30.000 | 0.000 |MT | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1880|SPLY&ERECT OF FOUNDATION
BOLT |50027229| 500.000 | 0.000 |KG | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1890|CLAMP,PIPE,U,GI,4IN
|50027229| 185.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1900|SPLY AND FIXG OF CLAMP
|50027229| 80.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1910|SPLY AND FIXG OF CLAMP
|50027229| 120.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1920|EXPANSION PIPELINE
|50027229| 1,000.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1930|SPLY AND FIXG OF GATE VALVE
|50027229| 75.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1940|SPLY AND FIXG OF GATE VALVE
|50027229| 215.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1950|SPLY&FIXG OF NON RETURN
VALVE |50027229| 130.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1960|FLG,SW,A105,CS,#150,25MM
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1970|FLG,SW,A105,CS,#300,20MM
|50027229| 75.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1980|VLV,REL,PS,SS,10KG/
CM2,3/4IN |50027229| 75.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|1990|VLV,BALL,FLG,50MM,#150,CS
|50027229| 140.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2000|SUP/FIX OF CS BALL VALVE
25MM |50027229| 145.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2010|SUP/FIX OF CS BALL VALVE
15MM |50027229| 30.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2020|SPLY&INSTLN OF BALL VALVE
|50027229| 30.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2030|ERECT OF THERMAL SAFETY
VALVE |50027229| 75.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2040|HANDLING INSTLN OF LOADING
ARM |50027229| 45.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2050|SPLY & INSTLN OF BONDING
WIRE |50027229| 10.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2060|FIRE SCREEN/ BARRICADING
|50027229| 500 | 0 |M2 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2070|DISMANTLING OF VALVE
|50027229| 20.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2080|DISMANTLING OF VALVE
|50027229| 65.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2090|DISMAN OF STRUCTUREL STEEL
|50027229| 5.000 | 0.000 |MT | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2100|DISMANTLING BRICK/RCC WORK
|50027229| 50.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2110|DISMAN & REUSE STRUCTURAL
STL |50027229| 5.000 | 0.000 |MT | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2120|SPLY AND LAYG OF PCC
|50027229| 400.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2130|SPLY AND LAYG OF RCC
|50027229| 250.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2140|SUPPLY & LAYING OF RCC
|50027229| 1,000.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2150|SPLY,FAB & LAYG OF REINF
STEEL |50027229| 75.000 | 0.000 |MT | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2160|SPLY & CONST OF BRICK
MASONRY |50027229| 150.000 | 0.000 |M3 | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2170|SPLY AND LAYG OF PLASTER
|50027229| 100 | 0 |M2 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2180|EXCAVATION OF EARTH
|50027229| 3,200.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2190|EXCAVATION OF EARTH
|50027229| 200.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2200|EXCAVATION OF EARTH
|50027229| 50.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2210|SPLY AND LAYG OF RUBBLE
SOLING |50027229| 200.000 | 0.000 |M3 | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2220|SPLY AND FILG OF SOIL
|50027229| 100.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2230|SPLY AND FILG OF SAND
|50027229| 840.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2240|SPLY&LAYG OF RCC HUME PIPE
|50027229| 15.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2250|SPLY AND LAYG OF HUME PIPE
|50027229| 40.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2260|SPLY & LAYING OF RCC HUME
PIPE |50027229| 35.000 | 0.000 |MR | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2270|GI PIPE EARTH PIT
|50027229| 50.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2280|EARTHING STRIP
|50027229| 1,000.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2290|EARTHING STRIP
|50027229| 50.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2300|DSGN AND SPLY OF ACP SHEET
|50027229| 50 | 0 |M2 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2310|SUP N INST OF 1CX10 SQ.MM
ARMO |50027229| 100.000 | 0.000 |M | 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2320|INSTLN OF ARC VALVE
|50027229| 26.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2330|GROUTING POCKETS
|50027229| 10.000 | 0.000 |M3 | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2340|DESIGN&SPLY OF EYE WASH
SYSTEM |50027229| 2.000 | 0.000 |EAC| 0.00 |INR |
1.00000| 0.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2350|SPLY & INSTLN OF GI PIPE
|50027229| 200.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2360|SPLY & INSTLN OF GI PIPE
|50027229| 50.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2370|SPLY & INSTLN OF GI PIPE
|50027229| 50.000 | 0.000 |MR | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2380|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2390|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2400|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2410|FABRICATION OF PIPE BEND
|50027229| 150 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2420|FABRICATION OF PIPE BEND
|50027229| 150 | 0 |ID | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2430|DISMAN OF FOAM MONITOR
|50027229| 10.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2440|Pipe Sleeve 28"
|50027229| 8.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2450|Pipe Sleeve 18"
|50027229| 9.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2460|Pipe Sleeve 16"
|50027229| 3.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2470|Pipe Sleeve 14"
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2480|Pipe Sleeve 12"
|50027229| 14.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|28.07.2023|5200020310|2490|Pipe Sleeve 10"
|50027229| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723810 |Project related expenditures |Project
related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 10|PIPE,CS,API 5L
GRB,SMLS,40MM |50027229| 50.000 | 50.000 |M | 14,135.00 |INR
| 1.00000| 14,135.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 20|PIPE,CS,API GR B,SMLS,50MM
|50027229| 600.000 | 600.000 |EAC| 308,370.00 |INR | 1.00000|
308,370.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 30|PIPE,MS,IS1239,ERW,25MM
|50027229| 660.000 | 660.000 |M | 148,427.40 |INR | 1.00000|
148,427.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 40|PIPE,MS,IS1239,ERW,50MM
|50027229| 50.000 | 50.000 |M | 22,807.00 |INR | 1.00000|
22,807.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 50|
FLG,WN,A105,CS,RF,#150,600MM |50027229| 1.000 | 1.000 |EAC|
14,388.83 |INR | 1.00000| 14,388.83 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 60|
FLG,WN,A105,CS,RF,#150,500MM. |50027229| 1.000 | 1.000 |EAC|
13,810.71 |INR | 1.00000| 13,810.71 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 70|
FLG,WN,A105,CS,RF,#150,450MM. |50027229| 1.000 | 1.000 |EAC|
13,232.59 |INR | 1.00000| 13,232.59 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 80|
FLG,WN,A105,CS,RF,#150,400MM |50027229| 1.000 | 1.000 |EAC|
12,654.47 |INR | 1.00000| 12,654.47 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 90|
FLG,WN,A105,CS,RF,#150,350MM |50027229| 1.000 | 1.000 |EAC|
12,076.35 |INR | 1.00000| 12,076.35 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 100|
FLG,WN,A105,CS,RF,#150,300MM. |50027229| 1.000 | 1.000 |EAC|
11,498.23 |INR | 1.00000| 11,498.23 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 110|
FLG,WN,A105,CS,RF,#150,250MM |50027229| 1.000 | 1.000 |EAC|
10,920.11 |INR | 1.00000| 10,920.11 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 120|
FLG,WN,A105,CS,RF,#150,200MM |50027229| 1.000 | 1.000 |EAC|
8,607.63 |INR | 1.00000| 8,607.63 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 130|
FLG,WN,A105,CS,RF,#150,150MM |50027229| 1.000 | 1.000 |EAC|
6,475.62 |INR | 1.00000| 6,475.62 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 140|
FLG,WN,A105,CS,RF,#150,100MM |50027229| 1.000 | 1.000 |EAC|
4,155.62 |INR | 1.00000| 4,155.62 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 150|FLG,WN,A105,CS,RF,#150,80MM
|50027229| 1.000 | 1.000 |EAC| 3,575.62 |INR | 1.00000|
3,575.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 160|FLG,WN,A105,CS,RF,#150,50MM
|50027229| 450.000 | 450.000 |EAC| 231,277.50 |INR | 1.00000|
231,277.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 170|FLG,WN,A105,CS,RF,#150,40MM
|50027229| 10.000 | 10.000 |EAC| 4,561.40 |INR | 1.00000|
4,561.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 180|FLG,WN,A105,CS,RF,#150,25MM
|50027229| 1,000.000 | 1,000.000 |EAC| 398,320.00 |INR | 1.00000|
398,320.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 190|FLG,BLD,A105,CS,#150,600MM
|50027229| 1.000 | 1.000 |EAC| 14,388.83 |INR | 1.00000|
14,388.83 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 200|FLG,BLD,A105,CS,#150,500MM
|50027229| 1.000 | 1.000 |EAC| 13,810.71 |INR | 1.00000|
13,810.71 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 210|FLG,BLD,A105,CS,#150,450MM
|50027229| 1.000 | 1.000 |EAC| 13,232.59 |INR | 1.00000|
13,232.59 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 220|FLG,BLD,A105,CS,#150,400MM
|50027229| 1.000 | 1.000 |EAC| 12,654.47 |INR | 1.00000|
12,654.47 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 230|FLG,BLD,A105,FCS,#150,350MM
|50027229| 1.000 | 1.000 |EAC| 12,076.35 |INR | 1.00000|
12,076.35 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 240|FLG,BLD,A105,CS,#150,300MM
|50027229| 1.000 | 1.000 |EAC| 11,498.23 |INR | 1.00000|
11,498.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 250|FLG,BLD,A105,CS,#150,250MM
|50027229| 1.000 | 1.000 |EAC| 10,920.11 |INR | 1.00000|
10,920.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 260|FLG,BLD,A105,CS,#150,200MM
|50027229| 1.000 | 1.000 |EAC| 8,607.63 |INR | 1.00000|
8,607.63 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 270|FLG,BLD,A105,CS,#150,150MM
|50027229| 1.000 | 1.000 |EAC| 7,451.39 |INR | 1.00000|
7,451.39 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 280|FLG,BLD,A105,CS,#150,100MM
|50027229| 1.000 | 1.000 |EAC| 5,138.91 |INR | 1.00000|
5,138.91 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 290|FLG,BLD,A105,CS,#150,80MM
|50027229| 1.000 | 1.000 |EAC| 3,575.62 |INR | 1.00000|
3,575.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 300|FLG,BLD,A105,CS,#150,50MM
|50027229| 30.000 | 30.000 |EAC| 15,418.50 |INR | 1.00000|
15,418.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 310|FLG,BLD,A105,CS,#150,40MM
|50027229| 10.000 | 10.000 |EAC| 4,561.40 |INR | 1.00000|
4,561.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 320|FLG,BLD,A105,CS,#150,25MM
|50027229| 50.000 | 50.000 |EAC| 19,916.00 |INR | 1.00000|
19,916.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 330|ELB,BW,WPB,CS,90DEG,600MM
|50027229| 1.000 | 1.000 |EAC| 14,388.83 |INR | 1.00000|
14,388.83 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 340|ELB,BW,WPB,CS,90DEG,500MM
|50027229| 1.000 | 1.000 |EAC| 13,810.71 |INR | 1.00000|
13,810.71 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 350|ELB,BW,WPB,CS,90DEG,450MM
|50027229| 1.000 | 1.000 |EAC| 13,232.59 |INR | 1.00000|
13,232.59 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 360|ELB,BW,WPB,CS,90DEG,400MM
|50027229| 1.000 | 1.000 |EAC| 12,654.47 |INR | 1.00000|
12,654.47 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 370|ELB,BW,WPB,CS,90DEG,350MM
|50027229| 1.000 | 1.000 |EAC| 12,076.35 |INR | 1.00000|
12,076.35 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 380|ELB,BW,WPB,CS,90DEG,300MM
|50027229| 1.000 | 1.000 |EAC| 11,498.23 |INR | 1.00000|
11,498.23 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 390|ELB,BW,WPB,CS,90DEG,250MM
|50027229| 1.000 | 1.000 |EAC| 10,920.11 |INR | 1.00000|
10,920.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 400|ELB,BW,WPB,CS,90DEG,200MM
|50027229| 1.000 | 1.000 |EAC| 8,135.62 |INR | 1.00000|
8,135.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 410|ELB,BW,WPB,CS,90DEG,150MM
|50027229| 1.000 | 1.000 |EAC| 6,475.62 |INR | 1.00000|
6,475.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 420|ELB,BW,WPB,CS,90DEG,100MM
|50027229| 1.000 | 1.000 |EAC| 4,155.62 |INR | 1.00000|
4,155.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 430|ELB,BW,WPB,CS,90DEG,80MM
|50027229| 1.000 | 1.000 |EAC| 3,575.62 |INR | 1.00000|
3,575.62 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 440|ELB,BW,WPB,CS,90DEG,50MM
|50027229| 200.000 | 200.000 |EAC| 102,790.00 |INR | 1.00000|
102,790.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 450|ELB,BW,WPB,CS,90DEG,40MM
|50027229| 10.000 | 10.000 |EAC| 4,561.40 |INR | 1.00000|
4,561.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 460|TEE,EQ,BW,WPB,CS,SMLS,40MM.
|50027229| 10.000 | 10.000 |EAC| 9,764.50 |INR | 1.00000|
9,764.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 470|TEE,EQ,BW,WPB,CS,50MM
|50027229| 70.000 | 70.000 |EAC| 72,398.20 |INR | 1.00000|
72,398.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 480|TEE,EQ,BW,WPB,CS,SMLS,80MM
|50027229| 1.000 | 1.000 |EAC| 1,670.19 |INR | 1.00000|
1,670.19 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 490|TEE,EQ,BW,WPB,CS,SMLS,100MM
|50027229| 1.000 | 1.000 |EAC| 2,248.31 |INR | 1.00000|
2,248.31 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 500|TEE,EQ,BW,WPB,CS,SMLS,150MM
|50027229| 1.000 | 1.000 |EAC| 2,826.43 |INR | 1.00000|
2,826.43 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 510|TEE,EQ,BW,WPB,CS,200MM.
|50027229| 1.000 | 1.000 |EAC| 7,451.39 |INR | 1.00000|
7,451.39 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 520|TEE,EQ,BW,WPB,CS,250MM
|50027229| 1.000 | 1.000 |EAC| 8,607.63 |INR | 1.00000|
8,607.63 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 530|TEE,EQ,BW,WPB,CS,300MM.
|50027229| 1.000 | 1.000 |EAC| 9,763.87 |INR | 1.00000|
9,763.87 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 540|
TEE,EQ,BW,WPB,CS,SMLS,350MM. |50027229| 1.000 | 1.000 |EAC|
12,076.35 |INR | 1.00000| 12,076.35 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 550|
TEE,EQ,BW,WPB,CS,SMLS,400MM. |50027229| 1.000 | 1.000 |EAC|
12,654.47 |INR | 1.00000| 12,654.47 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 560|
TEE,EQ,BW,WPB,CS,SMLS,450MM. |50027229| 1.000 | 1.000 |EAC|
14,966.95 |INR | 1.00000| 14,966.95 |INR |RMBE |22|723810 |Project
related expenditures |Project related exp.|2023|WBS|Vashi Revamping
Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 570|TEE,EQ,BW,WPB,CS,500MM
|50027229| 1.000 | 1.000 |EAC| 15,545.07 |INR | 1.00000|
15,545.07 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 580|TEE,EQ,BW,WPB,CS,ERW,600MM.
|50027229| 1.000 | 1.000 |EAC| 17,857.55 |INR | 1.00000|
17,857.55 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 590|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,810.000 | 1,810.000 |M | 8,036,327.60 |INR |
1.00000| 8,036,327.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 600|LAYG OF ABOVE GROUND
PIPELINE |50027229| 950.000 | 950.000 |M | 3,295,284.00 |INR |
1.00000| 3,295,284.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 610|LAYG OF ABOVE GROUND
PIPELINE |50027229| 30.000 | 30.000 |M | 124,874.10 |INR |
1.00000| 124,874.10 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 620|LAYG OF ABOVE GROUND
PIPELINE |50027229| 10.000 | 10.000 |M | 36,999.70 |INR |
1.00000| 36,999.70 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 630|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,700.000 | 1,700.000 |M | 3,439,814.00 |INR |
1.00000| 3,439,814.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 640|LAYG OF ABOVE GROUND
PIPELINE |50027229| 2,650.000 | 2,650.000 |M | 4,596,054.00 |INR |
1.00000| 4,596,054.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 650|LAYG OF ABOVE GROUND
PIPELINE |50027229| 1,500.000 | 1,500.000 |M | 2,167,950.00 |INR |
1.00000| 2,167,950.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 660|LAYG OF ABOVE GROUND
PIPELINE |50027229| 4,700.000 | 4,691.260 |M | 5,424,222.46 |INR |
1.00000| 5,424,222.46 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 670|FAB AND LAYG OF PIPE LINE
|50027229| 1,900.000 | 1,900.000 |MR | 1,647,642.00 |INR | 1.00000|
1,647,642.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 680|FAB AND LAYG OF PIPE LINE
|50027229| 2,300.000 | 2,300.000 |MR | 1,329,676.00 |INR | 1.00000|
1,329,676.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 690|LAYING OF PIPE
|50027229| 700.000 | 700.000 |M | 364,217.00 |INR | 1.00000|
364,217.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 700|LAYING OF PIPE
|50027229| 1,300.000 | 1,300.000 |M | 450,931.00 |INR | 1.00000|
450,931.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 710|LAYING OF PIPELINE
|50027229| 50.000 | 50.000 |M | 14,453.00 |INR | 1.00000|
14,453.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 720|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |M | 693,744.00 |INR |
1.00000| 693,744.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 730|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |M | 578,120.00 |INR |
1.00000| 578,120.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 740|LAYG OF UG PIPELINE
|50027229| 10.000 | 10.000 |M | 52,030.80 |INR | 1.00000|
52,030.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 750|LAYG OF UG PIPELINE
|50027229| 10.000 | 10.000 |M | 36,999.70 |INR | 1.00000|
36,999.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 760|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |M | 364,216.00 |INR |
1.00000| 364,216.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 770|LAYING OF PIPE
|50027229| 100.000 | 100.000 |M | 277,498.00 |INR | 1.00000|
277,498.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 780|LAYG OF UNDERGROUND
PIPELINE |50027229| 330.000 | 330.000 |M | 763,118.40 |INR |
1.00000| 763,118.40 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 790|LAYG OF UNDERGROUND
PIPELINE |50027229| 1,250.000 | 1,250.000 |M | 2,312,475.00 |INR |
1.00000| 2,312,475.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 800|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |M | 138,749.00 |INR |
1.00000| 138,749.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 810|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |M | 92,499.00 |INR |
1.00000| 92,499.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|31.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 820|LAYG OF UNDERGROUND
PIPELINE |50027229| 100.000 | 100.000 |MR | 69,374.00 |INR |
1.00000| 69,374.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 830|INSTLN OF UG PROCESS PIPING
|50027229| 10.000 | 10.000 |M | 5,781.20 |INR | 1.00000|
5,781.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 840|LAYG OF UNDERGROUND PIPE
|50027229| 10.000 | 10.000 |MR | 5,781.20 |INR | 1.00000|
5,781.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 850|FAB AND WLDG OF CORROSION
PAD |50027229| 33,000 | 33,000 |ID | 1,697,850.00 |INR |
1.00000| 1,697,850.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 860|SPLY AND FAB OF ROUND BAR
|50027229| 5 | 5 |TON| 352,332.45 |INR | 1.00000|
352,332.45 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 870|APPLICATION PYPKOTE
WRAPPING |50027229|29,600.000 | 29,600.000 |IM | 1,522,920.00 |INR |
1.00000| 1,522,920.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 880|INSTLN OF VALVE
|50027229| 20.000 | 20.000 |EAC| 554,995.40 |INR | 1.00000|
554,995.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 890|INSTLN OF VALVE
|50027229| 10.000 | 10.000 |EAC| 231,248.10 |INR | 1.00000|
231,248.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 900|INSTLN OF VALVE
|50027229| 1.000 | 1.000 |EAC| 26,320.00 |INR | 1.00000|
26,320.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 910|INSTLN OF VALVE
|50027229| 1.000 | 1.000 |EAC| 13,874.88 |INR | 1.00000|
13,874.88 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 920|INSTLN OF VALVE
|50027229| 20.000 | 20.000 |EAC| 242,810.40 |INR | 1.00000|
242,810.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 930|INSTLN OF VALVE
|50027229| 40.000 | 40.000 |EAC| 416,246.40 |INR | 1.00000|
416,246.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 940|INSTLN OF VALVE
|50027229| 45.000 | 45.000 |EAC| 390,231.00 |INR | 1.00000|
390,231.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 950|INSTLN OF VALVE
|50027229| 70.000 | 70.000 |EAC| 485,620.80 |INR | 1.00000|
485,620.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 960|INSTLN OF VALVE
|50027229| 45.000 | 45.000 |EAC| 234,138.60 |INR | 1.00000|
234,138.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 970|INSTLN OF VALVE
|50027229| 440.000 | 440.000 |EAC| 1,526,236.80 |INR | 1.00000|
1,526,236.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 980|INSTLN OF VALVE
|50027229| 155.000 | 155.000 |EAC| 358,434.40 |INR | 1.00000|
358,434.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526| 990|INSTLN OF VALVE
|50027229| 140.000 | 140.000 |EAC| 323,747.20 |INR | 1.00000|
323,747.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1000|INSTLN OF VALVE
|50027229| 5.000 | 5.000 |EAC| 5,781.20 |INR | 1.00000|
5,781.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1010|INSTLN OF VALVE
|50027229| 100 | 100 |ID | 114,988.00 |INR | 1.00000|
114,988.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1020|INSTLN OF HYDRANT/MONITOR
|50027229| 85.000 | 85.000 |EAC| 94,349.15 |INR | 1.00000|
94,349.15 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1030|ERECT OF FRP FIRE HOSE BOX
|50027229| 40.000 | 40.000 |EAC| 36,999.60 |INR | 1.00000|
36,999.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1040|SURFACE CLEANING AND
PAINTING |50027229| 1,910.000 | 1,752.490 |M | 1,901,451.65 |INR |
1.00000| 1,901,451.65 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1050|COPPER SLAG BLASTING-20IN
|50027229| 1,050.000 | 1,050.000 |MR | 948,150.00 |INR | 1.00000|
948,150.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1060|SURFACE CLEANING AND
PAINTING |50027229| 40.000 | 40.000 |M | 31,408.00 |INR |
1.00000| 31,408.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1070|COPPER SLAG BLASTING-16IN
|50027229| 20.000 | 20.000 |MR | 13,848.00 |INR | 1.00000|
13,848.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1080|COPPER SLAG BLASTING-14IN
|50027229| 1,800.000 | 1,800.000 |MR | 832,500.00 |INR | 1.00000|
832,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1090|COPPER SLAG BLASTING-12IN
|50027229| 2,750.000 | 2,402.300 |MR | 833,285.80 |INR | 1.00000|
833,285.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1100|COPPER SLAG BLASTING-10IN
|50027229| 1,800.000 | 1,800.000 |MR | 520,308.00 |INR | 1.00000|
520,308.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1110|COPPER SLAG BLASTING-8IN
|50027229| 5,950.000 | 5,938.600 |MR | 1,373,301.25 |INR | 1.00000|
1,373,301.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1120|COPPER SLAG BLASTING-6IN
|50027229| 2,000.000 | 1,093.700 |MR | 2,417,077.00 |INR | 1.00000|
2,417,077.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1130|COPPER SLAG BLASTING-4IN
|50027229| 2,400.000 | 2,400.000 |MR | 277,488.00 |INR | 1.00000|
277,488.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1140|COPPER SLAG BLASTING-3IN
|50027229| 800.000 | 800.000 |MR | 83,248.00 |INR | 1.00000|
83,248.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1150|CU SLAG BLAST&SURFACE
CLEANING |50027229| 1,300.000 | 1,300.000 |M | 75,153.00 |INR |
1.00000| 75,153.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1160|CU SLAG BLAST&SURFACE
CLEANING |50027229| 100.000 | 100.000 |M | 5,781.00 |INR |
1.00000| 5,781.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1170|COPPER SLAG BLASTING-25MM
|50027229| 1,650.000 | 1,650.000 |M | 95,386.50 |INR | 1.00000|
95,386.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1180|SPLY & PAINTING OF PIPE-
600MM |50027229| 1,810.000 | 1,810.000 |M | 1,506,806.90 |INR |
1.00000| 1,506,806.90 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1190|SPLY AND PAINTING
|50027229| 460.000 | 460.000 |M | 319,120.40 |INR | 1.00000|
319,120.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1200|SPLY AND PAINTING
|50027229| 40.000 | 40.000 |M | 24,974.80 |INR | 1.00000|
24,974.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1210|SPLY AND PAINTING
|50027229| 20.000 | 20.000 |M | 11,100.00 |INR | 1.00000|
11,100.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1220|SPLY AND PAINTING
|50027229| 1,450.000 | 1,450.000 |M | 804,750.00 |INR | 1.00000|
804,750.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1230|SPLY AND PAINTING
|50027229| 2,650.000 | 2,650.000 |M | 1,103,062.50 |INR | 1.00000|
1,103,062.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1240|SPLY AND PAINTING
|50027229| 1,500.000 | 1,500.000 |M | 520,305.00 |INR | 1.00000|
520,305.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1250|SPLY AND PAINTING
|50027229| 4,700.000 | 4,700.000 |M | 1,304,250.00 |INR | 1.00000|
1,304,250.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1260|SPLY AND PAINTING
|50027229| 1,900.000 | 1,900.000 |M | 395,428.00 |INR | 1.00000|
395,428.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1270|SPLY AND PAINTING
|50027229| 2,050.000 | 2,050.000 |M | 284,437.50 |INR | 1.00000|
284,437.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1280|SPLY AND PAINTING
|50027229| 700.000 | 700.000 |M | 72,842.00 |INR | 1.00000|
72,842.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1290|SPLY & PAINTING OF PIPE-
50MM |50027229| 1,300.000 | 1,300.000 |M | 75,153.00 |INR |
1.00000| 75,153.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1300|SPLY&PAINTG INTERMIDIATE
40MM |50027229| 50.000 | 50.000 |M | 2,890.50 |INR |
1.00000| 2,890.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1310|SPLY & PAINTING 25NB
PIPELINE |50027229| 1,650.000 | 1,650.000 |M | 95,386.50 |INR |
1.00000| 95,386.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1320|SPLY AND PAINTING
|50027229| 500.000 | 500.000 |M | 450,000.00 |INR | 1.00000|
450,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1330|SPLY AND PAINTING
|50027229| 50.000 | 50.000 |M | 35,000.00 |INR | 1.00000|
35,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1340|SPLY AND PAINTING
|50027229| 260.000 | 260.000 |M | 156,000.00 |INR | 1.00000|
156,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1350|SPLY AND PAINTING
|50027229| 50.000 | 50.000 |M | 25,000.00 |INR | 1.00000|
25,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1360|SPLY AND PAINTING
|50027229| 50.000 | 50.000 |M | 23,125.00 |INR | 1.00000|
23,125.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1370|SPLY AND PAINTING
|50027229| 50.000 | 50.000 |M | 15,000.00 |INR | 1.00000|
15,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1380|SPLY AND PAINTING
|50027229| 250.000 | 250.000 |M | 62,500.00 |INR | 1.00000|
62,500.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1390|SPLY&PAINTING OF
LETTER&ARROW |50027229| 300.000 | 300.000 |EAC| 102,153.00 |INR
| 1.00000| 102,153.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1400|SPLY & INSTLN OF FLANGE
JOINT |50027229| 20.000 | 20.000 |EAC| 277,497.60 |INR |
1.00000| 277,497.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1410|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 5.000 |EAC| 57,812.00 |INR | 1.00000|
57,812.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1420|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 5.000 |EAC| 135,000.00 |INR | 1.00000|
135,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1430|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 5.000 |EAC| 46,249.60 |INR | 1.00000|
46,249.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1440|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 15.000 |EAC| 121,405.20 |INR | 1.00000|
121,405.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1450|SPLY AND INSTLN OF FLANGE
|50027229| 35.000 | 35.000 |EAC| 242,810.40 |INR | 1.00000|
242,810.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1460|SPLY AND INSTLN OF FLANGE
|50027229| 30.000 | 28.100 |EAC| 162,451.72 |INR | 1.00000|
162,451.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1470|SPLY AND INSTLN OF FLANGE
|50027229| 105.000 | 104.050 |EAC| 481,227.09 |INR | 1.00000|
481,227.09 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1480|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 15.000 |EAC| 52,030.80 |INR | 1.00000|
52,030.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1490|SPLY AND INSTLN OF FLANGE
|50027229| 35.000 | 35.000 |EAC| 101,171.00 |INR | 1.00000|
101,171.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1500|SPLY AND INSTLN OF FLANGE
|50027229| 25.000 | 25.000 |EAC| 57,812.00 |INR | 1.00000|
57,812.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1510|SPLY AND FIXG OF FLANGE
JOINT |50027229| 65.000 | 65.000 |EAC| 75,155.60 |INR |
1.00000| 75,155.60 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1520|SPLY AND INSTLN OF FLANGE
|50027229| 15.000 | 15.000 |EAC| 13,007.70 |INR | 1.00000|
13,007.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1530|SPLY AND INSTLN OF FLANGE
|50027229| 110.000 | 110.000 |EAC| 63,593.20 |INR | 1.00000|
63,593.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1540|SPLY & INSTLN OF FLANGE
JOINT |50027229| 10.000 | 10.000 |EAC| 4,625.00 |INR |
1.00000| 4,625.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1550|SPLY AND INSTLN OF FLANGE
|50027229| 5.000 | 5.000 |EAC| 69,374.40 |INR | 1.00000|
69,374.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1560|SPLY AND INSTLN OF FLANGE
|50027229| 1.000 | 1.000 |EAC| 11,562.40 |INR | 1.00000|
11,562.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1570|SPLY AND INSTLN OF FLANGE
|50027229| 1.000 | 1.000 |EAC| 24,000.00 |INR | 1.00000|
24,000.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1580|SPLY AND INSTLN OF FLANGE
|50027229| 8.000 | 8.000 |EAC| 73,999.36 |INR | 1.00000|
73,999.36 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1590|SPLY AND INSTLN OF FLANGE
|50027229| 24.000 | 24.000 |EAC| 194,248.32 |INR | 1.00000|
194,248.32 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1600|SPLY AND INSTLN OF FLANGE
|50027229| 26.000 | 26.000 |EAC| 180,373.44 |INR | 1.00000|
180,373.44 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1610|SPLY AND INSTLN OF FLANGE
|50027229| 36.000 | 36.000 |EAC| 208,123.20 |INR | 1.00000|
208,123.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1620|SPLY AND INSTLN OF FLANGE
|50027229| 104.000 | 104.000 |EAC| 480,995.84 |INR | 1.00000|
480,995.84 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1630|SPLY AND INSTLN OF FLANGE
|50027229| 18.000 | 18.000 |EAC| 62,436.96 |INR | 1.00000|
62,436.96 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1640|SPLY AND INSTLN OF FLANGE
|50027229| 98.000 | 98.000 |EAC| 274,400.00 |INR | 1.00000|
274,400.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1650|INSTALLATION OF FLANGE
JOINT |50027229| 44.000 | 44.000 |EAC| 76,311.84 |INR |
1.00000| 76,311.84 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1660|INSTLN OF FLANGE JOINT
|50027229| 34.000 | 34.000 |EAC| 35,381.08 |INR | 1.00000|
35,381.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1670|INSTLN OF FLANGE JOINT
|50027229| 56.000 | 56.000 |EAC| 48,562.08 |INR | 1.00000|
48,562.08 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1680|INSTLN OF CENTRIFUGAL PUMP
|50027229| 14.000 | 14.000 |EAC| 1,276,178.68 |INR | 1.00000|
1,276,178.68 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1690|INSTLN OF CENTRIFUGAL PUMP
|50027229| 2.000 | 2.000 |EAC| 125,901.86 |INR | 1.00000|
125,901.86 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1700|INSTLN OF PUMP
|50027229| 10.000 | 10.000 |EAC| 571,697.30 |INR | 1.00000|
571,697.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1710|INSTLN OF CENTRIFUGAL PUMP
|50027229| 1.000 | 1.000 |EAC| 56,355.60 |INR | 1.00000|
56,355.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1720|INSTLN OF SUBMERSIBLE PUMP
|50027229| 6.000 | 6.000 |EAC| 75,926.82 |INR | 1.00000|
75,926.82 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1730|INSTLN OF SUBMERSIBLE PUMP
|50027229| 1.000 | 1.000 |EAC| 12,654.47 |INR | 1.00000|
12,654.47 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1740|SUPPLY OF PRESSURE GAUGES
|50027229| 40.000 | 40.000 |EAC| 182,431.60 |INR | 1.00000|
182,431.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1750|VACUUM PRESSURE GAUGE.
|50027229| 35.000 | 35.000 |EAC| 119,159.25 |INR | 1.00000|
119,159.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1760|GAUGE,PRE,DIFF,0-4KG/
CM2,150MM |50027229| 40.000 | 40.000 |EAC| 714,302.00 |INR |
1.00000| 714,302.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1770|PIPE MODN-COLD CUTTING
|50027229| 600 | 592.400 |ID | 98,978.19 |INR | 1.00000|
98,978.19 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1780|PIPE MODN-HOT CUTTING
|50027229| 960 | 952.400 |ID | 104,059.22 |INR | 1.00000|
104,059.22 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1790|PIPE MODN-PRODUCT FLUSHING
|50027229| 1,000.000 | 1,000.000 |KL | 34,110.00 |INR | 1.00000|
34,110.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1800|PIPE MODN-WELDING
|50027229| 600 | 600 |ID | 169,620.00 |INR | 1.00000|
169,620.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1810|PIPE MODN-PIPE LAYG
|50027229| 5,600.000 | 5,016.320 |IM | 1,407,679.72 |INR | 1.00000|
1,407,679.72 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1820|DISMANTLING OF PIPE
|50027229| 7,850.000 | 6,224.189 |IM | 680,179.37 |INR | 1.00000|
680,179.37 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1830|SUPPLY OF STRUCTURAL STEEL
|50027229| 110.000 | 98.210 |MT | 4,479,094.90 |INR | 1.00000|
4,479,094.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1840|FAB&ERECTN OF STRUCTURAL
STEEL |50027229| 110.000 | 110.000 |MT | 2,663,856.80 |INR |
1.00000| 2,663,856.80 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1850|SPLY & FAB OF STRUCTURAL
STEEL |50027229| 5.000 | 5.000 |MT | 352,332.45 |INR |
1.00000| 352,332.45 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1860|SPLY AND FIXG OF HAND RAIL
|50027229| 6,000.000 | 6,000.000 |KG | 447,540.00 |INR | 1.00000|
447,540.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1870|SPLY AND FAB OF GRATING
|50027229| 30.000 | 30.000 |MT | 3,050,549.40 |INR | 1.00000|
3,050,549.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1880|SPLY&ERECT OF FOUNDATION
BOLT |50027229| 500.000 | 500.000 |KG | 37,290.00 |INR |
1.00000| 37,290.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1890|CLAMP,PIPE,U,GI,4IN
|50027229| 185.000 | 185.000 |EAC| 20,213.10 |INR | 1.00000|
20,213.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1900|SPLY AND FIXG OF CLAMP
|50027229| 80.000 | 80.000 |EAC| 8,740.80 |INR | 1.00000|
8,740.80 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1910|SPLY AND FIXG OF CLAMP
|50027229| 120.000 | 120.000 |EAC| 13,111.20 |INR | 1.00000|
13,111.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1920|EXPANSION PIPELINE
|50027229| 1,000.000 | 1,000.000 |M | 918,630.00 |INR | 1.00000|
918,630.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1930|SPLY AND FIXG OF GATE VALVE
|50027229| 75.000 | 75.000 |EAC| 125,264.25 |INR | 1.00000|
125,264.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1940|SPLY AND FIXG OF GATE VALVE
|50027229| 215.000 | 215.000 |EAC| 359,090.85 |INR | 1.00000|
359,090.85 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1950|SPLY&FIXG OF NON RETURN
VALVE |50027229| 130.000 | 130.000 |EAC| 442,591.50 |INR |
1.00000| 442,591.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1960|FLG,SW,A105,CS,#150,25MM
|50027229| 10.000 | 10.000 |EAC| 2,248.90 |INR | 1.00000|
2,248.90 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1970|FLG,SW,A105,CS,#300,20MM
|50027229| 75.000 | 75.000 |EAC| 16,433.25 |INR | 1.00000|
16,433.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1980|VLV,REL,PS,SS,10KG/
CM2,3/4IN |50027229| 75.000 | 75.000 |EAC| 11,663.25 |INR |
1.00000| 11,663.25 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|1990|VLV,BALL,FLG,50MM,#150,CS
|50027229| 140.000 | 140.000 |EAC| 177,171.40 |INR | 1.00000|
177,171.40 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2000|SUP/FIX OF CS BALL VALVE
25MM |50027229| 145.000 | 145.000 |EAC| 158,350.15 |INR |
1.00000| 158,350.15 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2010|SUP/FIX OF CS BALL VALVE
15MM |50027229| 30.000 | 30.000 |EAC| 29,293.50 |INR |
1.00000| 29,293.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2020|SPLY&INSTLN OF BALL VALVE
|50027229| 30.000 | 30.000 |EAC| 37,965.30 |INR | 1.00000|
37,965.30 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2030|ERECT OF THERMAL SAFETY
VALVE |50027229| 75.000 | 75.000 |EAC| 1,312,171.50 |INR |
1.00000| 1,312,171.50 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2040|HANDLING INSTLN OF LOADING
ARM |50027229| 45.000 | 45.000 |EAC| 562,302.90 |INR |
1.00000| 562,302.90 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2050|SPLY & INSTLN OF BONDING
WIRE |50027229| 10.000 | 10.000 |EAC| 124,956.00 |INR |
1.00000| 124,956.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2060|FIRE SCREEN/ BARRICADING
|50027229| 500 | 500 |M2 | 372,600.00 |INR | 1.00000|
372,600.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2070|DISMANTLING OF VALVE
|50027229| 20.000 | 20.000 |EAC| 46,249.60 |INR | 1.00000|
46,249.60 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2080|DISMANTLING OF VALVE
|50027229| 65.000 | 65.000 |EAC| 150,311.20 |INR | 1.00000|
150,311.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2090|DISMAN OF STRUCTUREL STEEL
|50027229| 5.000 | 5.000 |MT | 57,520.05 |INR | 1.00000|
57,520.05 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2100|DISMANTLING BRICK/RCC WORK
|50027229| 50.000 | 50.000 |M3 | 149,993.50 |INR | 1.00000|
149,993.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2110|DISMAN & REUSE STRUCTURAL
STL |50027229| 5.000 | 5.000 |MT | 202,339.15 |INR |
1.00000| 202,339.15 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2120|SPLY AND LAYG OF PCC
|50027229| 400.000 | 400.000 |M3 | 1,639,316.00 |INR | 1.00000|
1,639,316.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2130|SPLY AND LAYG OF RCC
|50027229| 250.000 | 250.000 |M3 | 1,385,897.50 |INR | 1.00000|
1,385,897.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2140|SUPPLY & LAYING OF RCC
|50027229| 1,000.000 | 1,000.000 |M3 | 5,717,030.00 |INR | 1.00000|
5,717,030.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2150|SPLY,FAB & LAYG OF REINF
STEEL |50027229| 75.000 | 71.709 |MT | 4,141,040.58 |INR |
1.00000| 4,141,040.58 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2160|SPLY & CONST OF BRICK
MASONRY |50027229| 150.000 | 150.000 |M3 | 588,729.00 |INR |
1.00000| 588,729.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2170|SPLY AND LAYG OF PLASTER
|50027229| 100 | 100 |M2 | 28,270.00 |INR | 1.00000|
28,270.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2180|EXCAVATION OF EARTH
|50027229| 3,200.000 | 3,200.000 |M3 | 719,648.00 |INR | 1.00000|
719,648.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2190|EXCAVATION OF EARTH
|50027229| 200.000 | 200.000 |M3 | 56,540.00 |INR | 1.00000|
56,540.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2200|EXCAVATION OF EARTH
|50027229| 50.000 | 50.000 |M3 | 17,025.50 |INR | 1.00000|
17,025.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2210|SPLY AND LAYG OF RUBBLE
SOLING |50027229| 200.000 | 200.000 |M3 | 368,726.00 |INR |
1.00000| 368,726.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2220|SPLY AND FILG OF SOIL
|50027229| 100.000 | 100.000 |M3 | 34,051.00 |INR | 1.00000|
34,051.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2230|SPLY AND FILG OF SAND
|50027229| 840.000 | 840.000 |M3 | 771,649.20 |INR | 1.00000|
771,649.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2240|SPLY&LAYG OF RCC HUME PIPE
|50027229| 15.000 | 15.000 |M | 51,068.25 |INR | 1.00000|
51,068.25 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2250|SPLY AND LAYG OF HUME PIPE
|50027229| 40.000 | 40.000 |MR | 252,037.20 |INR | 1.00000|
252,037.20 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2260|SPLY & LAYING OF RCC HUME
PIPE |50027229| 35.000 | 35.000 |MR | 260,798.65 |INR |
1.00000| 260,798.65 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2270|GI PIPE EARTH PIT
|50027229| 50.000 | 50.000 |EAC| 632,723.50 |INR | 1.00000|
632,723.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2280|EARTHING STRIP
|50027229| 1,000.000 | 1,000.000 |M | 282,700.00 |INR | 1.00000|
282,700.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2290|EARTHING STRIP
|50027229| 50.000 | 50.000 |M | 8,354.00 |INR | 1.00000|
8,354.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2300|DSGN AND SPLY OF ACP SHEET
|50027229| 50 | 50 |M2 | 178,899.50 |INR | 1.00000|
178,899.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2310|SUP N INST OF 1CX10 SQ.MM
ARMO |50027229| 100.000 | 100.000 |M | 62,957.00 |INR |
1.00000| 62,957.00 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2320|INSTLN OF ARC VALVE
|50027229| 26.000 | 26.000 |EAC| 319,816.12 |INR | 1.00000|
319,816.12 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2330|GROUTING POCKETS
|50027229| 10.000 | 10.000 |M3 | 126,544.70 |INR | 1.00000|
126,544.70 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2340|DESIGN&SPLY OF EYE WASH
SYSTEM |50027229| 2.000 | 2.000 |EAC| 115,611.32 |INR |
1.00000| 115,611.32 |INR |RMBE |22|723810 |Project related expenditures
|Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2350|SPLY & INSTLN OF GI PIPE
|50027229| 200.000 | 200.000 |MR | 240,124.00 |INR | 1.00000|
240,124.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2360|SPLY & INSTLN OF GI PIPE
|50027229| 50.000 | 50.000 |MR | 45,931.50 |INR | 1.00000|
45,931.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2370|SPLY & INSTLN OF GI PIPE
|50027229| 50.000 | 50.000 |MR | 37,260.00 |INR | 1.00000|
37,260.00 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2380|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 2.000 |EAC| 5,999.74 |INR | 1.00000|
5,999.74 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2390|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 2.000 |EAC| 5,884.10 |INR | 1.00000|
5,884.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2400|SPLY AND FIXG OF VALVE
|50027229| 2.000 | 2.000 |EAC| 5,401.24 |INR | 1.00000|
5,401.24 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2410|FABRICATION OF PIPE BEND
|50027229| 150 | 150 |ID | 77,092.50 |INR | 1.00000|
77,092.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2420|FABRICATION OF PIPE BEND
|50027229| 150 | 150 |ID | 77,092.50 |INR | 1.00000|
77,092.50 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2430|DISMAN OF FOAM MONITOR
|50027229| 10.000 | 10.000 |EAC| 12,655.10 |INR | 1.00000|
12,655.10 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2440|Pipe Sleeve 28"
|50027229| 8.000 | 8.000 |EAC| 101,235.76 |INR | 1.00000|
101,235.76 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2450|Pipe Sleeve 18"
|50027229| 9.000 | 9.000 |EAC| 108,687.15 |INR | 1.00000|
108,687.15 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2460|Pipe Sleeve 16"
|50027229| 3.000 | 3.000 |EAC| 34,494.69 |INR | 1.00000|
34,494.69 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2470|Pipe Sleeve 14"
|50027229| 1.000 | 1.000 |EAC| 10,920.11 |INR | 1.00000|
10,920.11 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2480|Pipe Sleeve 12"
|50027229| 14.000 | 14.000 |EAC| 144,787.86 |INR | 1.00000|
144,787.86 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020526|2490|Pipe Sleeve 10"
|50027229| 1.000 | 1.000 |EAC| 9,763.87 |INR | 1.00000|
9,763.87 |INR |RMBE |22|723810 |Project related expenditures |
Project related exp.|2023|WBS|Vashi Revamping Project Execution|03.10.2023|P |
| POrd|SOD-210138/01/02/01|29.07.2023|5200019651| 10|WELDING SERVICES CUTTING OR
GRINDING |50034390| 2.000 | 2.000 |EAC| 6,962.00 |INR |
1.00000| 6,962.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|30.08.2023|P
|
| POrd|SOD-210138/01/02/01|29.07.2023|5200019651| 30|GI COUPLING
|50034390| 20.000 | 20.000 |EAC| 2,006.00 |INR | 1.00000|
2,006.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|29.07.2023|P |
| POrd|SOD-210138/01/02/01|29.07.2023|5200019651| 40|HALF INCH NIPPLE
|50034390| 20.000 | 20.000 |EAC| 1,534.00 |INR | 1.00000|
1,534.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|29.07.2023|P |
| POrd|SOD-210138/01/02/01|29.07.2023|5200019651| 50|TEFFLON TAPE
|50034390| 10.000 | 10.000 |EAC| 212.40 |INR | 1.00000|
212.40 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|29.07.2023|P |
| POrd|SOD-210138/01/02/01|29.07.2023|5200019651| 60|WATER PROOF TAPE
|50034390| 3.000 | 3.000 |EAC| 5,133.00 |INR | 1.00000|
5,133.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|29.07.2023|P |
| POrd|SOD-210138/01/02/01|24.07.2023|5200019752| 10|WELDING SERVICES CUTTING OR
GRINDING |50034390| 2.000 | 2.000 |LS | 6,962.00 |INR |
1.00000| 6,962.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|24.07.2023|P
|
| POrd|SOD-210138/01/02/01|25.07.2023|5200019875| 10|WATER AUDIT
|50051068| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|25.07.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020542| 10|sply &laying of CAT-6 Cable
|50014784| 100.000 | 100.000 |M | 6,000.00 |INR | 1.00000|
6,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|31.07.2023|P |
| POrd|SOD-210138/01/02/01|31.07.2023|5200020542| 20|Sply & Installtion 20P
telephon jn box |50014784| 4.000 | 4.000 |EAC| 8,800.00 |INR |
1.00000| 8,800.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|31.07.2023|P
|
| POrd|SOD-210138/01/02/01|27.09.2023|5200026904| 10|Loading charges for Air
conditioner |50013590| 1.000 | 1.000 |EAC| 3,900.00 |INR |
1.00000| 3,900.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|27.09.2023|P
|
| POrd|SOD-210138/01/02/01|12.10.2023|5200028484| 10|3CX1.5 Sqmm Sup & Lay Cable
|50014784| 690.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P |
| POrd|SOD-210138/01/02/01|12.10.2023|5200028484| 20|CAT-6 Sup & Lay Cable
|50014784| 465.000 | 0.000 |M | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P |
| POrd|SOD-210138/01/02/01|06.12.2023|5200034241| 10|4"X3" VAPOUR COUPLER WITH
BUNA SEALS |50027845| 6.000 | 6.000 |EAC| 116,400.00 |INR |
1.00000| 116,400.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|06.12.2023|P
|
| POrd|SOD-210138/01/02/01|07.12.2023|5200034399| 10|Fire Hose
|50034359| 18.000 | 18.000 |EAC| 121,500.00 |INR | 1.00000|
121,500.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|07.12.2023|P |
| POrd|SOD-210138/01/02/01|12.10.2023|5400047853| 10|FAB&WELDING OF STRUCTURAL
STL |50051101| 8.000 | 8.000 |MT | 132,000.00 |INR |
1.00000| 132,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P
|
| POrd|SOD-210138/01/02/01|12.10.2023|5400047853| 20|FAB AND WELDING OF PIPELINE
|50051101| 3,000 | 3,000 |ID | 495,000.00 |INR | 1.00000|
495,000.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P |
| POrd|SOD-210138/01/02/01|12.10.2023|5400047855| 10|SUPPLY OF GASKET
|50051101| 12 | 4.500 |M2 | 10,395.00 |INR | 1.00000|
10,395.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj
exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P |
| POrd|SOD-210138/01/02/01|12.10.2023|5400047855| 20|REMV/INST OF VALVE UPTO 8
IN |50051101| 500 | 452 |ID | 47,731.20 |INR |
1.00000| 47,731.20 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P
|
| POrd|SOD-210138/01/02/01|12.10.2023|5400047855| 30|HIRING OF CRANE,LONG BOOM
20TN |50051101| 20.000 | 12.000 |EAC| 52,272.00 |INR |
1.00000| 52,272.00 |INR |RMBE |22|723814 |Project related expenditure - P&M
Proc &|Proj exp-P&M Proc |2023|WBS|Vashi Revamping Project Execution|12.10.2023|P
|
| POrd|SOD-210138/01/02/01|08.08.2023|5700007104| 10|VRU LINE UTTESTING
|50024410| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|08.08.2023|P |
| POrd|SOD-210138/01/02/01|05.10.2023|5700029418| 10|PROJECT SECURITY
|50013757| 1.000 | 0.000 |EAC| 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|05.10.2023|P |
| POrd|SOD-210138/01/02/01|25.10.2023|5700037750| 10|FACTORY DRAWING UPDATE
|50024410| 1.000 | 0.000 |LS | 0.00 |INR | 1.00000|
0.00 |INR |RMBE |22|723814 |Project related expenditure - P&M Proc &|Proj exp-
P&M Proc |2023|WBS|Vashi Revamping Project Execution|25.10.2023|P |
| POrd|SOD-210138/01/02/01|01.11.2023|5200030519| 10|20 M HIGH MAST TOWER-SUPPLY
OF |50033965| 2.000 | 2.000 |EAC| 621,300.00 |INR |
1.00000| 621,300.00 |INR |RMBE |22|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Vashi Revamping Project Execution|
31.12.2023|P |
| POrd|SOD-210138/01/02/01|01.11.2023|5200030519| 20|30 M HIGH MAST TOWER-SUPPLY
OF |50033965| 2.000 | 2.000 |EAC| 964,372.88 |INR |
1.00000| 964,372.88 |INR |RMBE |22|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Vashi Revamping Project Execution|
31.12.2023|P |
| POrd|SOD-210138/01/02/01|01.11.2023|5200030519| 30|350W LED-SUPPLY AND
COMMISSION |50033965| 96.000 | 96.000 |EAC| 1,203,336.00 |INR |
1.00000| 1,203,336.00 |INR |RMBE |22|723818 |Project related expenditure -
Electrical|Proj exp-Elec work |2023|WBS|Vashi Revamping Project Execution|
31.12.2023|P |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|* POrd|SOD-210138/01/02/01| | | |
| | | 6,848.150 |EAC|111,617,584.17 |INR | |
111,617,584.17 |INR | | | | |
| | |Vashi Revamping Project Execution| | |
| | | | | |
| | | 38,996.800 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 40,840.509 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 6,500.000 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,000.000 |KL | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 2.000 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 46,958.750 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 654.500 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 6,450.000 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 21,989.600 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 332.919 |MT | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 5 |TON| | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|** POrd| | | | |
| | | 1 |CFT|323,840,062.81 |INR | |
323,840,062.81 |INR | | | | |
| | | | | |
| | | | | |
| | | 0 |EA | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 16,004.122 |EAC| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 361.250 |FT2| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |H | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 40,100.800 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 42,558.059 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 62,189.840 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,000.000 |KL | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |LOT| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 11.018 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 51,152.062 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 30,012.047 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 49,657.224 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 137.000 |MD | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 27,718.118 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 630.499 |MT | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 300.000 |RM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 247.5 |HR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 5 |TON| | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------
|*** | | | | |
| | | 1 |CFT|390,066,134.68 |INR | |
390,066,134.68 |INR | | | | |
| | | | | |
| | | | | |
| | | 0 |EA | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 17,932.122 |EAC| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 5,826.250 |FT2| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |H | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 47,900.800 |ID | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 59,698.059 |IM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 84,189.840 |KG | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 1,000.000 |KL | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 0 |LOT| | | |
| | | | | |
| | | | | |
| | | | | |
| | | 18.018 |LS | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 62,672.062 |M | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 31,842.047 |M2 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 54,041.224 |M3 | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 137.000 |MD | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 30,168.118 |MR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 891.499 |MT | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 300.000 |RM | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 247.5 |HR | | | |
| | | | | |
| | | | | |
| | | | | |
| | | 5 |TON| | | |
| | | | | |
| | | | | |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
---------------------------------------------------------------------------------

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