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BANGALORE TOWER PRIVATE LIMITED

The CUBE @ Karle Town Center, 2nd Floor, 100 Ft Road Nada Prabhu Kempe Gowda Main Road Adjacent to Nagavara Lake, Bangaluru-560 045

MATERIAL INSPECTION REPORT


MIR ID. : MCCIN/MIR-141 Format ref : F-ENG-QA-001

Project name : Metro Complex, Phase-1 Developmet Revision : R-0

Date of Inspection : 21/02/2024 Issue date : -

Contractor / Supplier : L&W Construction Pvt. Ltd. Issued by : -

Invoice No. : Refer Attachment Invoice Date: Refer Attachment Material approval reference No./ PO/ WO : -
Action taken
Qty as per Test certificate
Sl .No Date of receipt Description of Material Unit Make / Brand Actual Qty Shortage Batch no (approved/Not Remarks
challan enclosed / Details
approved)
1 24-02-2024 MS FLAT 65X10 KG JINDAL 2,350.000 2,350.000 - Refer Attachment - Approved

2 24-02-2024 MS ANGLE 75x75 KG JINDAL 2,300.000 2,300.000 - Refer Attachment - Approved

3 24-02-2024 STEEL FIBER 3D 80/60 BG KG DRAMIX 10,000.000 10,000.000 - Refer Attachment - Approved

4 24-02-2024 CURING BLANKET ROLLS STA 6.000 6.000 - Refer Attachment - Approved

5 24-02-2024 CONPLAST WL XTRA LTR FOSROC 180.000 180.000 - Refer Attachment - Approved

6 24-02-2024 DELTA-NB SQM DELTA 40.000 40.000 - Refer Attachment - Approved

7 24-02-2024 CYH-500 KG CONREPAIR 60.000 60.000 - Refer Attachment - Approved

8 24-02-2024 PU PACKER NOS CONREPAIR 600.000 600.000 - Refer Attachment - Approved

9 24-02-2024 HYPERDESMO-D2K KG ALCHIMICA 78.000 78.000 - Refer Attachment - Approved

10 24-02-2024 FLOW FILL GROUT GP KG BOSTIK 90.000 90.000 - Refer Attachment - Approved

11 24-02-2024 PATCHFIX-MC KG BOSTIK 150.000 150.000 - Refer Attachment - Approved

12 24-02-2024 GEOTEXTILE 30 GSM RMT ECO360 100.000 100.000 - Refer Attachment - Approved

13 24-02-2024 HYPERSEAL EXPERT-150-GREY NOS ALCHIMICA 30.000 30.000 - Refer Attachment - Approved

14 24-02-2024 ASIAN TRUECARE FINE PUTTY (40 KG) LTR ASIAN PAINTS 800.000 800.000 - Refer Attachment - Approved

15 24-02-2024 EPOXY PUTTY DEP-009 KG CONREPAIR 10.000 10.000 - Refer Attachment - Approved

16 24-02-2024 8" SOLID CONCRETE BLOCKS NOS SRI VARI 1,520.000 1,520.000 - Refer Attachment - Approved

17 24-02-2024 CEMENT PAINT-PALE GREY KG SNOWCEM 425.000 425.000 - Refer Attachment - Approved

18 24-02-2024 CEMENT PAINT-DOVE GREY KG SNOWCEM 500.000 500.000 - Refer Attachment - Approved

19 24-02-2024 PLASTERING SAND MT SRI VARI 36.500 36.500 - Refer Attachment - Approved

20

Materials are inspected and found conformed with respect to

1. Specifications / BOQ 3. Approved Data Sheet

2. Mockup 4.Accepted subject to satisfactory results of MTC / third party testing


P

For

Signature

QA/QC (Arun M - Deputy Manager-QA/QC) PROJECT INCHARGE (Deepan D - Site Manager) PMC / CLIENT

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