PO Monitoring Sheet Ver 2 Upto 31-03-08

PURCHASE ORDER SUMMARY
As on December 07, 2007
As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase
Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of
value and numbers of Purchase Orders is as under:
PO Amount in K USD Purchase Order - BR

Month BR OTHER Total 4,000
Jan-06 - - 3,500
Feb-06 - - 3,000
Amount in K USD
Mar-06 - - 2,500
Apr-06 - -
2,000
May-06 - -
1,500
Jun-06 - -
Jul-06 - - 1,000
Aug-06 - - 500
Sep-06 - - -
Oct-06 - 20 20 - v- n- b- r- n- l- g- - v- n- b-
ct Ju 7 ct
Nov-06 - - - O 6 No 6 Ja 7 Fe 7 Ap 7 Ju 7 Au 7 O 7 No 7 Ja 8 Fe 8
0 0 0 0 0 0 0 0 0 0 0 0
Dec-06 - - -
Months
Jan-07 - - -
Feb-07 - 82 82
Mar-07 - 9 9
Purchase Order - Other
Apr-07 309 1 310
2,500
May-07 11 32 43
2,250
Jun-07 389 50 439 2,000
Amount in K USD
Jul-07 674 12 686 1,750

Aug-07 187 206 393 1,500
Sep-07 136 781 917 1,250
Oct-07 315 118 433 1,000
750
Nov-07 527 45 572
500
Dec-07 624 45 669
250
Jan-08 401 142 543 -
Feb-08 7 759 766
07 ct-
08 eb-
06 ct-
07 ug-
07 eb-
07 ec-
06 ec-
07 pr-
07 un-
Total 3,581 2,300 5,881
O
O
A
D
D
F
F
J
Months
Overall PO Trend
6,000
5,500
5,000
4,500
Amount in K USD
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
07
07
08
6
7
7
6
07
8
-0
-0
l-0
-0
0
-0
-0
-0
-0
-0
-0
-0
-0
n-
n-
g-
n-
p-
ct
ov
ct
ov
ec
ec
b
b
r
ar
ay
Ju
Ap
Ju
Ja
Ja
Au
Fe
Fe
Se
O
O
M
D
D
M
N
Months
Amount in US $ Cummulative Cost Center wise PO Cost

Cost 4,500 4,352
BR OTHER TOTAL
Center
601 EDC / VCM 3,596 757 4,352 4,000
602 PVC II - 79 79
3,500
603 Chloralkali - 7 7
Amount in K USD
604 Utilities - - - 3,000

605 Offsites - 805 805
2,500
606 Power Plant - - -
607 Infrastructure - 323 323 2,000
608 Owner's Cost - 445 445
609 Administration - 1 1 1,500
TOTAL 3,596 2,416 6,011 1,000 805
500 323 445
79 7 - -
-
601 602 603 604 605 606 607 608
Cost Center
Look aheads:
This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized
and flier shall be issued monthly. Prepared by: Yawar/SAZN
Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
Approved by: UHS
file:///var/www/apps/scribd/scribd/tmp/scratch9/9570697.xls 10/22/200818:24:39
OTHER Cumm
Month BR Cummulative
Jan-06 -
Feb-06 -
Mar-06 -
Apr-06 -
Oct-06 20 20 May-06 -
Nov-06 - 20 Jun-06 -
Dec-06 - 20 Jul-06 -
Jan-07 - 20 Aug-06 -
Feb-07 82 102 Sep-06 -
Mar-07 9 110 Oct-06 -
Apr-07 1 111 Nov-06 -
May-07 32 143 Dec-06 -
Jun-07 50 193 Jan-07 -
Jul-07 12 205 Feb-07 -
Aug-07 206 411 Mar-07 -
Sep-07 781 1,192 Apr-07 309 309
Oct-07 118 1,309 May-07 11 321
Nov-07 45 1,354 Jun-07 389 710
Dec-07 45 1,399 Jul-07 674 1,383
Jan-08 142 1,541 Aug-07 187 1,570
Feb-08 759 2,300 Sep-07 136 1,706
Mar-08 115 2,416 Oct-07 315 2,021
Nov-07 527 2,548
Dec-07 624 3,172
Jan-08 401 3,574
Month Feb-08 7 3,581
Jan-06 Mar-08 15 3,596
Feb-06 Total 3,596 3,596
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06 20 20
Nov-06 - 20
Dec-06 - 20
Jan-07 - 20
Feb-07 82 102
Mar-07 9 110
Apr-07 310 421
May-07 43 464
Jun-07 439 903
Jul-07 686 1,588
Aug-07 393 1,981
Sep-07 917 2,897
Oct-07 433 3,330
Nov-07 572 3,902
Dec-07 669 4,571
Jan-08 543 5,115
Feb-08 766 5,881

Mar-08 130 6,011
Amount
601 4,352
602 79
603 7
604 -
605 805
606 -
607 323
608 445
609 1
6,011
file:///var/www/apps/scribd/scribd/tmp/scratch9/9570697.xls 10/22/200818:24:40
Purchase Order Status Against Project Requisitions
P. O.
S.No Area LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No.
Available P.O issued
Status Supplier Unit Price (Rs.)
physically on
with us
1 608 Wooden Cubicles at Plant 740317 a 12-Oct-06 Job Done Mohammad Iqbal & Sons
2 601 Pre-Bid visit at EDC / VCM 740321 a 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd.
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax
28401 01.02.223.145050.0000.000 Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
3 608 all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000
4 601 Pre-Shipment inspection of EDC/VCM 740789 a 22-Feb-07 Job Done
5 608 Project Software Primavera 740834 a 14-Mar-07 Job Done Expert System
Providing & Fixing of Open Filling Rack in 3/4" Thick Commercial Board
29099 01.02.223.147713.0000.000 With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
6 608 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
29099 01.02.223.147713.0000.000 SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450
Lipping For Under Cabinet
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
7 605 29193 01.02.605.147671.0000.000 Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500
Origin : China
Aluminium room partition with glass and doors. Aluminmium Bronz 4"
1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290.
607 29646 01.02.607.147531.0000.000 Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
Roof & false ceiling powder coated channel & miniral fiber sheet. Roof
Iron sheet (11'x21'= 462sft-@100Ft)
8 Aluminium room partition & doors with 5mm Frosted Imported glass.
29646 01.02.607.147531.0000.000 Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690
290/=).
Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4"
29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240
wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear Componenet include ACB
9 601 29546 01.02.601.147724.0000.000 FP(500-1250A), Switch For Ext. Operation, Indications & Metering with Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455
accessories
Supply & Installation of cubical (feeder ACB 1250A) with meering switch
10 601 29546 01.02.601.147724.0000.000 & indication as per specification provided with interconnection wiring & Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000
coupling with existig panel in MG-402 (each=job)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450
11 608
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200
Acrobat 8.0 ME Pro Media CD
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel:
607 29763 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse
12 29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000
29763 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710
Complete Suspender Stand with 10 suspenders & stands for keeping the
13 601 29564 01.02.601.147713.0000.000 Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775
record of Engg drawings.
30049 01.02.601.147724.0000.000 Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
CNCEC Pipe line
14 601
30054 Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
CNCEC Pipe line
15 601 30158 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached
16 607 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668
scope of work
3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make:
Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make:
Terasaki Japan
17 607
3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make:
Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock
device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter,
Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki
Japan
D:/shahid/Project/Project-stat.xls 3 10/22/2008
Rental Charges for Container to be used as Office with Toilet Facility on
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
Rent (Each=Month)
18 608 Rental Charges for Container to used as Residence with out Toilet on
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
Rent (Each=Month)
30507 01.01.608.147713.0020.000 Transportation Charges including loading & unloading Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
30503 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
19 607 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000
30503 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710
Jungle cutting of Area "B", east-south side of CNCEC camp towards Akash Civil Contractor & General
20 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000
ECPL gate. (each=Acre) Enterprises
30765 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487
21 607 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000
30765 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710
30802 01.02.607.147712.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487
22 607 30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550
30802 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710
Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's
23 601 30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm with copper conductor
24 608 30693 01.02.608.147525.0000.000 Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861
( Unarmored) - make: Pakistan Cable
Complete Job of Construction of culvert along with material supply at 42"
25 601 30900 01.02.601.147531.0000.000 Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300
dia gas pipe line at plant gate. (each=Job)
30516 01.02.601.147704.0000.000 Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044
30516 01.02.601.147704.0000.000 Inspection Hammer Brass Nupla. Part # FEC: 016154. Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621
26 601 30516 01.02.601.147704.0000.000 Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Each 1 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 5,852
30516 01.02.601.147704.0000.000 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947
Repair & construction of boundary wall at north side & east side of
27 607 30850 01.02.607.147531.0000.000 Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450
expansion site, destroyed during rain( Appx. 153 RFT.
Complete Job of Construction of earthen embankment & ground levelling
Akash Civil Contractor & General
28 607 30902 01.02.607.147522.0000.000 at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000
Enterprises
Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10,
29 608 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000
ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
(500ml=Each) Delivered
Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK Partial
Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK Partial
Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK Partial
30 603
Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK Partial
Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK Partial
Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK Partial
Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK Partial
31 601 30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water tanker (capacity 2,400 Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900
gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part #
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
362-4508. Taiwan.
30598 01.02.601.147704.0000.000 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250
30598 01.02.601.147704.0000.000 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000
32 601 30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
32 601
30598 01.02.601.147704.0000.000 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600
30598 01.02.601.147704.0000.000 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500
30598 01.02.601.147704.0000.000 Cambridge Welding Gauge. Part # C047-0001. UK Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000
Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full
Metal Body ). Model: DSC-S700
Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer
).
Complete Contruction Of Security Watch Towers with material as per
33 608 30954 01.02.608.147723.0000.000 Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000
attached drawing and specifications
Complete job of Supply & Installtion of Fencing alongwith material around
34 608 30957 01.02.608.147723.0000.000 expansion project side as per attached quotation and scope of work Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard Building and washing area with
Akash Civil Contractor & General
35 608 30956 01.02.608.147723.0000.000 material as per attached Guard Building Layout and your quotation Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000
Enterprises
(each=Complete Job)
36 603 30964 01.02.603.147719.0000.000 Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500
Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate
37 603 30964 01.02.603.147719.0000.000 Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500
(Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with water proof ply with Teak
Ply, Golden Teak wood edging profile, background with cushion High Partial
31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000
Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with Delivered
1Fibre Pillow
Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Partial
Teak Wood edging profiles with imported Drawer Channel, 2 Drawer Delivered
Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame
38 607 Partial
31080 01.02.607.147716.0000.000 High Quality Lacquer Polish Finish with cushion seatrest and high density Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500
Delivered
inner foam upholstery in fabric
Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200
Quality Lacquer Polish Finish with cushion 12mm clear Glass top
Study Table in imported MDF lasani Board frame with both side formica
31080 01.02.607.147716.0000.000 finish edging in golden teak with matching polish +2 shelve worktop (42" Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 5,600
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water tanker (capacity 2,400
39 608 31044 01.02.608.147724.0000.000 Each 28 Project SUR 741404 3-Sep-07 PO issued Universal Enterprises 900
gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker
Partial
31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 5,000
Curtain Outer as per approved sample with complete fitting Delivered
40 607
Partial
Curtain Inner cloth as per approved sample with fitting Delivered
Supply of material for laying of 6" dia Ethyelene line & Power Cable 741414 4-Sep-07 In Process ABS Engineering
41 605
Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process
42 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400
Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46,
30909 01.02.603.147713.0031.000 Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
( each = gram )
43 603 30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
30909 01.02.603.147713.0031.000 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
30909 01.02.603.147713.0031.000 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
44 601 Consultant Charges for design feasibility for exporting surplus power 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting
Study Chair,
Indented MOD- C-63,
Foundation BoltsImported
Size dia Bent
25mm Plywood chair
x 500mm with matching
L. Upto 150mm C/W
45 607 31080 01.02.607.147716.0000.000 Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200
polish finish
threads (As Grade
8 UNC; per approved chair)
8.8 or equivalent. With Two nuts (of matching
46 608 01.02.608.147531.0000.000 threads) and a flat washer. Each 64 Project EZN 741450 14-Sep-07 Delivered UNIQUE ENTERPRISE 475
47 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 6 Project FA 741460 19-Sep-07 Delivered ARCH WORKS 3,800
Phillips flood light fixture RVP350, ConTEMPO complete with ballast,
48 608 31360 01.02.608.147723.0000.000 Each 6 Project Muzammil 741481 24-Sep-07 Delivered Philips Electrical Industries Of Pakistan 6,696
ignitor capacitor and 400W Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250
49 607
31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275
31439 01.02.607.147713.0032.000 Blanket Korean Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350
Bed as shown with upholstered headboard in queen size molty flex
31336 01.02.607.147713.0032.000 Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400
mattress and complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham frame and a footside . 1 + 1 +
footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400
31336 01.02.607.147713.0032.000 Study table as shown complementing the set & study chair Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 19,950
L-shaped xtra cushioned seater fully upholstered 6&1/2 seats @ Rs:
14300/ seat
50 607 31336 01.02.607.147713.0032.000 Sandwich layer table with glass top and wooden base Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100
TV unit in wood finish and glass. TV dimension to be incorporated approx
size 8'. 0" x 8'.0"
31336 01.02.607.147713.0032.000 Two seater complimenting the L-shape @ Rs 12000/ seat. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 22,800
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600
31336 01.02.607.147713.0032.000 Coffee table in rectangular form in wood and glass. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 18,050
31336 01.02.607.147713.0032.000 Two side tables in round as per complimenting desing Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 24,700
31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000
Forbes Forbes Campbell & Co. (Private)
51 602 31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. Each 1 Project MAS 741487 25-Sep-07 Delivered 15,000
Ltd
52 608 31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest House with Door and Color Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530
53 608 31505 01.02.608.147713.0025.000 Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500
31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350
54 607 31472 01.02.607.147713.0032.000 Single Size Bed Sheet Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 275
31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70
Traffic Management SignBoards and stands for development site as per
55 608 31617 01.02.608.147715.0000.000 Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200
attached sheet and as per approved sample.
AL-Futtaim Technologies Pakistan (Pvt.)
31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 460,000
Supply & Installation of HP Proliant DL380 G5 server High-end Server Ltd.
Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Ltd.
Supply & Installation of HP Rack with Accessories Part #
31681 01.02.607.147712.0000.000 AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474- Each 1 IT BA 741575 26-Oct-07 Delivered 366,700
Ltd.
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB-
31681 01.02.607.147712.0000.000 A=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- Each 15 IT BA 741575 26-Oct-07 Delivered 174,888
Ltd.
6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution for Admin and Technical
31681 01.02.607.147712.0000.000 Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-AC- Each 61 IT BA 741575 26-Oct-07 Delivered 22,441
Ltd.
LA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4
port switch.This bundle includes email support (EMEA),8x5 phone AL-Futtaim Technologies Pakistan (Pvt.)
support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, Ltd.
IPS, Content Filtering, and Anti-Spam
P/N Infenity Brand Rack 42U Ltd.
56 607 P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan (Pvt.)
Fans . Rack is fabricated in 18 Guage Metal Sheet. Ltd.
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel Ltd.
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan (Pvt.)
31682 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 252
microns(meters) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan (Pvt.)
50/125um Ltd.
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan (Pvt.)
50/125um Ltd.
Digging, refilling and Masonary works Ltd.
Fiber Cable Pulling Ltd.
INSTALLATION, TESTING AND COMMISSIONING CHARGES : Ltd.
57 601 Services for Weighing / Measurement for 1st breakbulk shipment 741582 a 29-Oct-07 Job Done
Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 Partial
31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000
(Each=Months) Delivered
58 607 (Each=Months) Delivered
Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 Partial
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000
59 607 31836 01.02.607.147531.0000.000 Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282
MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
60 608 31726 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550
61 608 31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 22,000
31726 01.02.608.147712.0003.000 Genuine Microsoft Windows XP Professional OEM Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710
Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand,
62 607 31472 01.02.607.147713.0032.000 Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060
Make / Brand: Dawlance
63 602 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595
LapTop Intel centrino on rent for Interim Review ( for 05 working days),
64 608 31890 01.01.608.147712.0003.000 Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000
rental charges Rs. 4,000 for 05 working days
Complete Job Of Stone soiling for the access road to EDC/VCM lay down
65 607 31819 01.02.607.147522.0000.000 Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000
area with rolling @ Rs. 190/M2. (Each=Job)
PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache,
31886 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487
HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse.
66 608
31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 1,550
31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000
31886 01.02.608.147712.0003.000 Genuine Microsoft Windows XP Professional OEM Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
Repair Of HP LASERJET 2420 PRINTER WITH NETWORK CARD
67 607 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500
REPLACMENT
68 608 31726 01.02.608.147712.0003.000 HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi AL-Futtaim Technologies Pakistan (Pvt.)
31609 01.02.607.147712.0000.000 Each 1 IT RT 741539 10-Nov-07 Delivered 50,000
Antenna & Mounting Kit, (mODEL: (DWI-2700AP) Ltd.
69 607
15 dBi Omni Directional Antenna with N-Female Connector water proof AL-Futtaim Technologies Pakistan (Pvt.)
tape & mounting Kit.ANT 24-1500 (QTY:02) Ltd.
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
70 608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
Install G.I sheets with Anti Climbers on the wall as per Scop of work &
71 602 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540
Drawings attached.
72 601 Services for Weighing / Measurement for 2nd breakbulk shipment 741757 a 12-Nov-07 Job Done Nanjee & Company
32071 01.02.608.505111.0000.000 Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51
32071 01.02.608.505111.0000.000 Ball Valve Full Bore Dia 3/4", Threaded, Material: SS Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862
73 608 32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9
Installation of flood lights on north and west boundary walls as per
74 608 32052 01.02.608.147723.0000.000 Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105
attached scope of work (Each=Job)
75 607 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
76 608
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
77 608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500
78 608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000
79 608 32018 01.02.608.147723.0000.000 Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Mtr 1300 Project Muzammil 741667 21-Nov-07 Delivered Mass Engineering Company 455
80 608 31911 01.02.608.147713.0020.000 Panasonic Desk TelePhone Set , KXTS-500MxW, Each 20 Project MAS 741676 23-Nov-07 Delivered GABA ENTERPRISES 625
81 607 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900
82 608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650
32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945
83 608
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18
84 608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405
32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200
85 607 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240
86 607 32101 01.02.607.147712.0000.000 Viewsonic 19" LCD Multimedia Wide Screen with Each 1 Project SUR 741707 30-Nov-07 Delivered Multi Business Solutions 15,350
87 607 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762
88 607 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000
89 603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500
Rosemount 375 HART Communicator without easy upgrade, Model:
90 608 32265 01.02.608.147714.0000.000 Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134
375HR1EKL9 with all standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970
91 608
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791
32259 01.02.608.147714.0000.000 Tag Printing Machine with Consumables RS# 208011 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 14,933
32259 01.02.608.147714.0000.000 Instrument Technician Tool Kit/Electro Tech Tool Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 01.02.608.147714.0000.000 Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040
32259 01.02.608.147714.0000.000 DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731
92 608
32259 01.02.608.147714.0000.000 Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946
32259 01.02.608.147714.0000.000 Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328
32259 01.02.608.147714.0000.000 Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095
32259 01.02.608.147714.0000.000 File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893
92 608
32259 01.02.608.147714.0000.000 Miniature spanner set RS #536622 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216
32259 01.02.608.147714.0000.000 3/8" Ratchet Socket Drive set RS#453-0599 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659
32259 01.02.608.147714.0000.000 Resistance Decade Box. RS# 610073 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837
32259 01.02.608.147714.0000.000 Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555
32259 01.02.608.147714.0000.000 Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006
32259 01.02.608.147714.0000.000 Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043
32259 01.02.608.147714.0000.000 Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506
32259 01.02.608.147714.0000.000 Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117
32259 01.02.608.147714.0000.000 Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563
32298 01.02.608.147714.0000.000 Dry Block industrial Temperature Calibrator, Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system A, 0~200 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 220,200
93 608
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
32298 01.02.608.147714.0000.000 Advanced Pressure Calibrator,APC system C, range Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
32362 01.02.607.147523.0000.000 Conference Table for 12 x 6, Design: Owel, Color Each 1 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 46,575
32362 01.02.607.147523.0000.000 Conference Wooden Chairs Standard, Design: SP, Each 20 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 3,100
32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950
94 607
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745
32464 01.02.608.147723.0000.000 Capacitor for 400W Flood Lights Make Germany Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362
32467 01.02.608.147723.0000.000 Tango 3 Complete 400W Sodium Wide Beam Flood Each 3 Project Muzammil 741817 24-Dec-07 Delivered STOC Enterprises 8,500
95 608
96 608 32557 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Mtr 300 Project Muzammil 741821 24-Dec-07 Delivered A.G.E. Industries (Private) Limited 114
97 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900
98 608 32570 01.02.608.147723.0000.000 Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE Mtr 250 Project Muzammil 741827 26-Dec-07 Delivered A.G.E. Industries (Private) Limited 243
99 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000
32590 01.02.607.147531.0000.000 Round Table with Formica Top & Iron stand Base Each 3 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
100 607 32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
101 608 32743 01.02.608.147723.0000.000 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan Each 250 Project Muzammil 741879 7-Jan-08 Delivered Pakistan Cables Limited 418
102 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800
103 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147
104 608
32718 01.02.608.147723.0000.000 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 228
105 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953
106 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950
107 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250
108 608 32351 01.02.608.147716.0000.000 Fabrication, Supply & Installation of Wooden Cabinet Each 1 Project Ambreen 741904 11-Jan-08 Delivered S.S. ENTERPRISES (SULTAN SHA 16,500
32842 01.02.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 31,487
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550
109 608
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000
32842 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 8,710
32844 01.02.607.145050.0000.000 Laptop Intel Dual Core Processor, Kingston 1 GB Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 57,200
110 607 32844 01.02.607.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 1,550
111 607 32844 01.02.607.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 8,710
112 607 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000
113 608 32052 01.02.608.147723.0000.000 Generator on Rent 5K.VA petrol run (Each=Day) Each 17 Project Muzammil 741915 14-Jan-08 Delivered Mass Engineering Company 1,200
114 608
115 608 32885 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Each 9 Project Ambreen 741927 16-Jan-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804
116 608 32885 01.02.608.147716.0000.000 Panasonic Laser Fax Machine: Model UF-4100 as Each 1 Project Ambreen 741928 16-Jan-08 Delivered Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet
L2+ stackable fixed configuration chassis in a 1U form factor consisting of Each AL-Futtaim Technologies Pakistan (Pvt.)
32953 01.02.607.147712.0000.000 IT BA Delivered
12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo Ltd.
ports, 2 741953 21-Jan-08 32,763
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP
MSA). Supports multimode fiber over 850nm wavelength (nominal) with an AL-Futtaim Technologies Pakistan (Pvt.)
32953 01.02.607.147712.0000.000 Each IT BA Delivered
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on Ltd.
50/125 ?m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan (Pvt.)
Fans . Rack is fabricated in 18 Guage Metal Sheet. 2 741953 21-Jan-08 Ltd. 25,000
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel 1 741953 21-Jan-08 Ltd. 22,000
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan (Pvt.)
microns(meters) 100 741953 21-Jan-08 Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan (Pvt.)
50/125um 2 741953 21-Jan-08 Ltd. 2,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 Ltd. 359
Fiber & UTP Terminiation 20 741953 21-Jan-08 Ltd. 1,500
Fiber Cable Pulling 100 741953 21-Jan-08 Ltd. 58
Stand for Rack 2 741953 21-Jan-08 Ltd. 3,500
INSTALLATION, TESTING AND COMMISSIONING CHARGES : 1 741953 21-Jan-08 Ltd. 25,995
Infinity Brand Raise Flooring standered HPL panel tile. Package include
32952 01.02.607.147712.0000.000 stringer 570mm and pedistal of 12". Complete in all respect charged as Each IT BA Delivered
Ltd.
per actual. 200 741953 21-Jan-08 726
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 Ltd. 3,630
117 607 AL-Futtaim Technologies Pakistan (Pvt.)
AMP 48 Port UTP CAT 6 Patch Panel 1 741953 21-Jan-08 Ltd. 15,881
AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 Ltd. 8,280
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 Ltd. 456
1U Cable Management Guide 8 741953 21-Jan-08 Ltd. 2,269
UPS Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 Ltd. 51,046
Electric Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 Ltd. 22,687
16amp Industrial Sockets 8 741953 21-Jan-08 Ltd. 1,702
Cable Tray (3' x 6') 70 741953 21-Jan-08 Ltd. 170
Cable Tray Accessories 25 741953 21-Jan-08 Ltd. 204
32952 01.02.607.147712.0000.000 Coil IT BA Delivered
Electric Cable 6MM 1 741953 21-Jan-08 Ltd. 7,373
Electric Cable 2.5MM 1 741953 21-Jan-08 Ltd. 1,928
Lights 6 741953 21-Jan-08 Ltd. 1,928
AC Electric Cable 2 741953 21-Jan-08 Ltd. 4,537
PVC Pipe 100 741953 21-Jan-08 Ltd. 28
Misc. Civil Items 1 741953 21-Jan-08 Ltd. 11,343
False Ceiling 20 x 10 ft. room size (Complete Job) 1 741953 21-Jan-08 Ltd. 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 Ltd. 112,427
118 608 33001 01.02.608.147723.0000.000 Service for repair of 05kVA Diesel Generator set Each 1 Project Muzammil 741963 21-Jan-08 Delivered R. A. Generator 12,530
Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797
Confirmato
119 607 32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Hiring of manpower for scrape yard shifting job-Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440
Confirmato
Hiring of crane for shifting of material from expansion area to salvage yard 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980
Removal of intermediate North boundary lights and line up of East wall
Confirmato
120 602 32435 01.02.602.147407.0000.000 lights on Stret light circuit Each 1 Project Asif Abbas 741961 21-Jan-08 JAMISTO INDUSTRIAL SERVICES 56,938
ry PO
121 608 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 Project MAS 741970 21-Jan-08 Delivered Parvez Furnitures 6,500
122 608 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony Each 1 Project Ambreen 741977 24-Jan-08 Delivered GABA ENTERPRISES 7,500
4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC
123 608 33043 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered
Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
32885 01.02.608.147716.0000.000 White Boards (6' x 4') 3, Flood Lights 400W IP65, Make Philips Sodium Each 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160
124 608 SMF 383/400, Tango
32885 01.02.608.147716.0000.000 GreenBeam
Wide
Supply Board Largecomplete
Lights
& installation (6' x 4') door
Glass withwith
Capacitor, Ignitor,
heavy duty Ballast, Lamp
aluminium, and
Floor Hinges Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800
125 608 33048 01.02.608.147723.0000.000 Fixture
& SS handle at the internal entrance of workshop at EPCL Plant Port Each 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000
126 607 32727 01.02.607.147523.0000.000 Qasim.
Complet Job Of Base plate, anchor bolts, connector, foundation and its Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000
127 608 33103 01.02.608.147723.0000.000 excavation, other consumable items (As Per Attached Quotations). Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000
32997 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487
128 608 32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000
32997 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710
Complete Job O f Installation & Supply Cables, Cable trays, Cable tray
129 602 33087 01.02.602.147525.0000.000 supports, Junction boxes, other consumables, man power etc for cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000
relocation for PVC-II silos installation activity. (As per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make
33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
Pakistan Cables Limited 129 741992 Pakistan Cables Limited 70
Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make
130 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM
131 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered
cable 450 741993 Pacific Wires & Cables Co. 96
Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
Partial
SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 659
Partial
TABLE TRADITIONAL CENTRE (OF-03CN-JA-29) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 9,319
CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF- Partial
32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
132 608 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
CHAIR VISITOR (OF-96GR-3910) 32 741994 Delivered Interwood Mobel (Pvt) Ltd 3,268
Partial
CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JA- Partial
4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
Partial
CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
CHAIR TABLET ARM (OF-96TA-BL-4038) 116 741994 Delivered Interwood Mobel (Pvt) Ltd 4,588
Partial
DESK MANAGER (OF-33DKL-LT-2559) 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
133 608 32818 01.02.608.147713.0020.000 Bush cutting and removal of sand from expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000
ry PO
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
134 608
Confirmato
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Confirmato
Transportfor
Services Charges
Repair of Faulty 05kVA Honda Petrol Generator with 1 741996 ry PO Pervez Furniture 1,200
135 608 32969 01.02.608.147723.0000.000 replacement of new AVR & warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000
33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office
Ocean
Automation
Office Automation 31,487
136 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000
33158 01.01.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000 CFM, with electrical
33115 01.02.601.147162.0000.000 motor , Single phase 220 Volts with extra flange compatible for 6" & 4" Each Project JD 28-Jan-08 Delivered
137 601 Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
33115 01.02.601.147162.0000.000 Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 250
33115 01.02.601.147162.0000.000 Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 400
Confirmato
138 602 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Confirmato
Water Proof Torches for Security Guard with 03 cells 30 742005 ry PO Regency 216
Confirmato
Revolving Chair for Admin and Prod. Expansion Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
140 608
Confirmato
Computer Table 2 742006 ry PO Pervez Furniture 3,500
Confirmato
Confirmato
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
Confirmato
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
141 608
Confirmato
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
Transport Charges 1 742007 ry PO Pervez Furniture 1,200
Confirmato
Wall mounted Projection Screen 6x8 1 742008 ry PO K.B.SARKAR & CO. (1975) 8,000
142 608
Confirmato
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete Confirmato
fittings 2 742009 ry PO MARHABA TRADERS 19,000
143 608
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete Confirmato
fittings 2 742009 ry PO MARHABA TRADERS 19,000
33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900
144 608
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000
Excavation along West+North+South Perimeter of Development Area.
33181 01.02.608.147716.0000.000 Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Each Project Muzammil 31-Jan-08 Delivered
cu ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along West+North+East boundary wall.
145 608 Total Length to be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall complete with electrical
33181 01.02.608.147723.0000.000 Each Project Muzammil 31-Jan-08 Delivered
connection. Total 14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable Termination and Commission of Lights Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000
Round Electric Pole 10mtr length, finished paint with 3 coats of ICI
33181 01.02.608.147723.0000.000 Earthing proof
weather Arrangement for 14
appoxi paint Polewith
Grey along theofboundary
base red oxidewall
with Octa Ring for Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 5,000
146 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500
33116 01.02.608.147716.0000.000 Table Tennis with all accessories (Net, Racket, Ball) Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 22,000
147 608 33116 01.02.608.147716.0000.000 Badminton with all accessories Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 10,000
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000
Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with
33055 01.02.608.147723.0000.000 standard accessories & operating/ maint. manual, FG Wilson Diesel Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000
148 608 Engine Driven Electric Generator, Coupled to FG Wilson Alternator
33055 01.02.608.147723.0000.000 Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 95,000
33055 01.02.608.147723.0000.000 Installation of Generator including foundation, grounding and cable etc. Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 103,296
149 608 33116 01.02.608.147716.0000.000 Printer ML-2010 Samsung Each 1 Project MAS 742039 4-Feb-08 Delivered Multi Business Solutions 6,900
150 601 33142 01.02.601.147161.0000.000 HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8' Each 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745
Lifter + Labour required for shifting of Wpp bags & Raw material from Old Confirmato
151 607 33248 01.02.607.147531.0000.000 Each Project MI 6-Feb-08
M.c warehouse to New ware house.(Each=1 day) 1 742053 ry PO P. Umrigar Service 13,000
Partial
152 608 32838 01.02.608.147716.0000.000 Wooden
Steel filing cabinets/racks
Storage Racks. Size 6'hfor project
x 4'w civil team
x 18"depth. as per
Each attached
Rack sketch
contains five Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000
Delivered
153 601 33005 01.02.601.147716.0000.000 trays. Colour Light Grey. Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
33222 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Project BA 7-Feb-08
154 608 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse 1 742058 Delivered Ocean Office Automation 31,487
33222 01.02.608.145050.0000.000 Software Each Project BA 7-Feb-08 Delivered
Hydraulic MS Office standard
Tester,OLP 2003/2007 1 742058 Ocean Office Automation 22,000
Dead weight oil operated, douple piston, with standared
33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft Window
Accessories XPS3123-5
Model: professional OEM Version
(SI Brand), Range 0.1 to 35 MPa, Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 8,710
155 608 32307 01.02.608.147714.0000.000 Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors Each 1 Project Kazim 742073 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 425,000
156 608 33338 01.02.608.147723.0000.000 Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Each 2 Project Muzammil 742075 11-Feb-08 Delivered Pacific Wires & Cables Co. 3,211
Complete Construction of Kitchen Facility in Camp Office (As per attached
157 607 33271 01.02.607.147523.0000.000 Each Admin FA 11-Feb-08 Delivered
quotation) 1 742077 MARHABA TRADERS 145,000
158 608 33116 01.02.608.147716.0000.000 Sound System Home Theatre HT3000 (NOBEL) Each 1 Admin FA 742079 12-Feb-08 Delivered DYNASEL (PVT) LTD 14,900
33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800
33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200
33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250
159 608
33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250
33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30
33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35
160 608 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000
33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206
161 608
33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559
32921 01.02.602.147521.0000.000 Misc. Material Pipes, Flanges, Gaskets & others (As per attached list) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130
Complete Job of execution, civil execution, caoting & wraping, Fabrication
01.02.602.147521.0000.000 & installation, Hydro Test, removal of pipe rack structure & existing pipe Each Project Asif Abbas 15-Feb-08 PO issued
162 602 32921 lines (As per attached scope)(Each=Job) 1 742103 Hassan Farooqi & Company 1,280,000
32921 01.02.602.147521.0000.000 Each Project Asif Abbas 15-Feb-08 PO issued Hassan Farooqi & Company
Services Charges On material @ 10% on item # 1 1 742103 27,413
01.02.602.147521.0000.000 Each Project Asif Abbas 15-Feb-08 PO issued
32921 Income Tax @ 6% on item # 1 1 742103 Hassan Farooqi & Company 16,447
Complete job of removal of huge debris lying outside the Expansion gate
163 607 01.02.607.147522.0000.000 Each Project SUR 15-Feb-08 Delivered
33336 and new workshop area. (Each=Complete Job) 1 742110 MARHABA TRADERS 40,000
164 601 Construction of Dry & Wet EDC Tank 742049 a 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
Window Channel (Imported Material Channel), with Labor charges Size:
01.02.608.147716.0000.000 Each Project MAS 20-Feb-08 Delivered
33336 4'x 2" Sq ft x 07 Nos (Each=Complete Job) 1 742116 Parvez Furnitures 7,408
165 608 Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x
01.02.608.147716.0000.000 Each Project MAS 20-Feb-08 Delivered
33336 2" (Each = Complete Job) 1 742116 Parvez Furnitures 27,518
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08
33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313
166 607
Partial
33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207
Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50- Partial
01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08
33465 IW-2655 232 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08
33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140
167 607
Partial
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 20 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM (BTS-
01.02.608.147716.0000.000 Each Project kamal 20-Feb-08 Delivered
168 608 33123 Zulfiquarabad) 5 742122 Core Techno Concern 4,737
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other
01.02.608.145050.0000.000 Each Project RT 22-Feb-08 Delivered
33431 details as per quotation. 5 742128 Ocean Office Automation 30,929
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
169 608
01.02.607.147712.0000.000 Each Project RT 22-Feb-08 Delivered
33427 details as per quotation. 1 742128 Ocean Office Automation 30,929
33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
Civil Construction of Workshop area for Cleaning and testing of HEX and
01.02.607.147531.0000.000 Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work Each Project JD 22-Feb-08 PO issued
33470 attached, Annex-I. (Each= sq.ft) 8331 742129 Rapid Builders 95
Civil Construction of Water Pit & Drain Channel in accordance with Scope
170 607 01.02.607.147531.0000.000 Each Project JD 22-Feb-08 PO issued
33470 of work attached, Annex-I.(Each=complete job) 1 742129 Rapid Builders 130,000
3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding,
01.02.607.147531.0000.000 fabrication of mesh, etc. in accordance with Scope of work attached, Each Project JD 22-Feb-08 PO issued
33470 Annex-I. ( Each = Complete Job ) 1 742129 Rapid Builders 665,000
171 608 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation charges Each 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000
172 608 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80
Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless
173 607 01.02.607.147712.0000.000 Each IT BA 26-Feb-08 Delivered
33447 remote control, Imported 2 742143 AAA Enterprises 34,300
SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm
01.02.605.147132.0000.000 Each Project JD 27-Feb-08 PO issued
32875 L=1250mm 1 742153 Procon PipeLines (Pvt) Limited 26,146
SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm
32875 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm 1 742153 Procon PipeLines (Pvt) Limited 51,112
32875 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm 1 742153 Procon PipeLines (Pvt) Limited 27,452
DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500
32875 FLANGED REDUCERS Dia 500mm x 450mm 1 742153 Procon PipeLines (Pvt) Limited 16,554
32875 FLANGED REDUCERS Dia 650mm x 500mm 1 742153 Procon PipeLines (Pvt) Limited 19,899
32875 FLANGED BENDS 45 Dia 500mm 4 742153 Procon PipeLines (Pvt) Limited 25,803
32875 FLANGED BENDS 22.5 Dia 500mm 10 742153 Procon PipeLines (Pvt) Limited 25,803
174 605
174 605
32875 FLANGED BENDS 11.25 Dia 500mm 2 742153 Procon PipeLines (Pvt) Limited 25,803
32875 FLANGED TEES 650 mm X 650mm X 650 mm 1 742153 Procon PipeLines (Pvt) Limited 49,773
32875 BLANK FLANGE Dia 300 mm 1 742153 Procon PipeLines (Pvt) Limited 8,143
32875 TAIL PIECES (one end flange and other end plain) Dia 500mm 30 742153 Procon PipeLines (Pvt) Limited 16,788
32875 TAIL PIECES (one end flange and other end plain) Dia 650mm 2 742153 Procon PipeLines (Pvt) Limited 24,224
SS Stainer ( Mesh size to be 60 ) with all fittings and accessories
32875 complete, as per
Supply of 24" dia drawing andMS
Fabricated specifications.
sleeve pipe made with MS Plate as per 1 742153 Procon PipeLines (Pvt) Limited 35,000
specifications
Supply of water and recommendations.
flow meter (Turbine), rateSleeve pipeindicator,
of flow ID shouldrecorder
be engough
with Mtr
01.02.605.147132.0000.000 Project JD 27-Feb-08 PO issued
32875 to centre guage
pressure the UPVCandpipe
with at
alljoint.
accessories as per specifications and 125 742153 Procon PipeLines (Pvt) Limited 16,920
requirements of KW&SB complete in all respect. Dia 500 mm. Brand:
32887 Sensus,ofGermany.
Supply C.I. Double acting Air Release Valve, 3" dia with isolating gate 1 742155 PAK MASSIF INTL (PVT) LT 500,000
valve ofduty,
Heavy castflanged
Iron 3"ends
dia flanged ends with all
Valves Conforming tojointing material bolts,nuts,
BSS 5163/5153 of
32887 packing,washers
approved complete
manufacturer in all respect.
capable Dia 80m.
of withstanding (SCI Thiland).
a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 32,000
i/c transport,
Heavy loading,ends
duty, flanged un-loading
Valveswith all related
Conforming to accessories
BSS 5163/5153Gateofvalve
32887 Dia 500 mm.
approved (SCI Thiland).
manufacturer capable of withstanding a pressure head of 400 ft 2 742155 PAK MASSIF INTL (PVT) LT 305,000
175 605
i/c transport, loading, un-loading with all related accessories
Heavy duty, flanged ends Valves Conforming to BSS 5163/5153 of Gate valve
32887 Dia 300 mm.
i/c transport,
Heavy loading,ends
duty, flanged un-loading
Valveswith all related
Conforming to accessories
BSS 5163/5153Flap of
valve
32887 Dia 300 mm.
i/c transport,loading,un-loading with all related accessories None return
32887 valve Dia 300 mm. (SCI Thilans) 2 742155 PAK MASSIF INTL (PVT) LT 95,000
Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket
176 608 01.02.608.147713.0010.000 Each Safety KHM 28-Feb-08 Delivered
33296 pressure gauge and initial charge, Make: SEFECO 3 742162 Haseen Habib Trading Company 2,400
Electrical Distribution box Outdoor Type with rain shed. Equipped with one
100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main
177 608 01.02.608.147723.0000.000 Each Project Muzammil 28-Feb-08 Delivered
cable connection and four 16sqmm distribution cable connection. With
33180 20% Physical space for future. 2 742171 JAMISTO INDUSTRIAL SERVICES 18,000
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120
01.02.607.147712.0000.000 GB Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard Each Project BA 28-Feb-08 Delivered
178 607 33453 specifications as per your quotation. 1 742173 Computer & Office Products 61,000
33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300
179 602 01.04.602.145050.0000.000 Each Project Asif Abbas 29-Feb-08 PO issued
33466 TIENs Job of fabrication 1 742180 Hassan Farooqi & Company 1,702,990
180 608 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Each Project MAS 3-Mar-08 PO issued
33633 Master. 16 742185 MASTER ENTERPRISES (PVT) LTD 4,804.00
181 608 01.02.608.147716.0000.000 Each Project Ambreen 3-Mar-08 PO issued

33610 Acrylic Award 6.25" x 6.25" with printing and swede boxes 30 742186 Madina Traders 650.00
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 15.52
Partial
182 608 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16.00
Partial
33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 47.52
183 608 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500.00
184 607 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Each IT BA 6-Mar-08 PO issued
33447 Stabimatic UK Imported (As per Quotation) 1 742201 Zubair Electronics 115,652.00
185 608 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125.00
186 608 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800.00
01.02.601.147161.0000.000 motor single phase 220 volts with extra flange compatible for 6" and 4" Each Project JD 7-Mar-08 Delivered
187 601 33661 outlet 2 742212 S. J. Nizam Ud Din & Co 12,000.00
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade for air service 4 " Ft 32 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 250.00
Confirmato
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800.00
Confirmato
33435 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures 3,050.00
Confirmato
33435 One Computer Table Size 36x30 (Transport Charges included) 1 742216 ry PO Parvez Furnitures 3,825.00
Confirmato
Confirmato
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08
33678 in Lay down area 20 742217 ry PO Mass Engineering Company 1,200.00
189 608
Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 18 days) Confirmato
33678 Near Mumtaz Builder camp 18 742217 ry PO Mass Engineering Company 1,200.00
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Confirmato
33295 Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 ry PO AL-HADEED DECORATION SERVICE 70,500.00
33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 1,875.00
191 608 33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 165.00
33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00
Wooden made Security Check Post with color (As per securitu incharge
01.02.608.147723.0000.000 Each Admin MAS 10-Mar-08 Delivered
192 608 33628 approval) 1 742220 S.S. ENTERPRISES (SULTAN SHAH) 12,500.00
33628 01.02.608.147723.0000.000 Pedestal Fan (Small) Each 2 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 2,500.00
Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125

192 601 01.02.601.147161.0000.000 Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade) Each Project JD 11-Mar-08 PO issued
at 07# EDC/VCM Columns lying in EDC/VCM area as per details attached
33765 in Annex-I. 2500 742223 A. Karim & Sons Engineering (Pvt) Ltd. 780.00
193 607 33454 01.02.607.147712.0000.000 Battery Pack for HP-500 Notebook Each 1 IT BA 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00
194 608 33773 01.02.608.147716.0000.000 Wooden Study office Table Size: 2' x 3.5' (as per previous supply) Each 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand:
195 608 01.01.000.028103.0000.000 Project Ehtesham 12-Mar-08 Delivered
33597 01.02.608.147713.0006.000 Scotch Tape 1" (Large) For Dispecser Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00
195 608 Services
Gem Clipfor Vetting
30Electrical Network Study including the studies 1.
33597 01.02.608.147713.0006.000 medium mm (Each=Packet) Each 50 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 8.50
Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5.
196 608 01.02.608.147720.0000.000 Harmonic Study with filter desing, 6. Stability Study (Transient and Steady Each Project Muzammil 12-Mar-08 PO issued
33709 state) (Each=Job) 1 742230 AREVA T&D Pakistan (Private) Limited 1,800,000.00
CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A,
01.02.608.147714.0000.000 Capacity: 0.93m3/min =(32.90cfm), Pressure : 10Bar=145 Ppsi, Motor 7.5 Each Project Kazim 17-Mar-08 Delivered
33887 KW, Germany Origin 1 742241 Rastgar & Company (Pvt)Ltd. 336,000.00
Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap:
01.02.608.147714.0000.000 2.5m3/min, Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% Each Project Kazim 17-Mar-08 Delivered
33887 DegC, Power:0.07 at 0%, Dew Point: +3 Deg C,Germany Origin 1 742241 Rastgar & Company (Pvt)Ltd. 120,000.00
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity:
197 608 01.02.608.147714.0000.000 Each Project Kazim 17-Mar-08 Delivered
2.0m3/min~3.0m3/min, Effieciency:100% refered 25u (includ economizer
33887 + Automatic Drain) Germany Origin 1 742241 Rastgar & Company (Pvt)Ltd. 28,800.00
Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard
01.02.608.147714.0000.000 Capacity: 2.0 m3/min~3.0m3/min, Residual Oil Content : 0.01 mg/m3 Each Project Kazim 17-Mar-08 Delivered
33887 (including Econometer+Manual Drain) Germany Origin 1 742241 Rastgar & Company (Pvt)Ltd. 30,720.00
01.02.608.147714.0000.000 Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety Each Project Kazim 17-Mar-08 PO issued
33887 valve , pressure gauge , ball valve, 1 742241 Rastgar & Company (Pvt)Ltd. 43,200.00
Instrument Air set up in the E & I work shop, along with Material and
198 608 01.02.608.147714.0000.000 Each Project Kazim 17-Mar-08 PO issued
33878 Services (Each=Complete Job) 1 742242 JAMISTO INDUSTRIAL SERVICES 200,000.00
199 608 33417 01.02.608.145050.0000.000 Cannon Multimedia Projector model 7260 (With all accessories) Each 2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00
01.02.608.145050.0000.000 Each Training Matiurab 18-Mar-08 Delivered
33417 details as per quotation. 2 742244 Ocean Office Automation 30,929.56
33417 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00
200 608
01.02.608.145050.0000.000 Each Training Matiurab 18-Mar-08 PO issued
33417 Software MIcrosoft Office standard 2003 2 742244 Ocean Office Automation 22,000.00
33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00
33884 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 3 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00
200 608
33884 01.02.608.145050.0000.000 Wooden Chair (Sheesham Wood) Each 2 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00
201 608 01.02.608.145050.0000.000 Each Training Matiurab 18-Mar-08 Delivered
Demolition of chemical ware house & pipe racks foundation.(as per
201 607 01.02.607.147522.0000.000 following scope of work & attached terms & conditions) (each=complete Each Project SUR 18-Mar-08 PO issued
33095 Job) 1 742250 Unique Industrial Links 425,000.00
33906 01.02.608.147713.0006.000 Air Freshner (TORONTO) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00
33906 01.02.608.147713.0006.000 Jahroo (Tele Wali) Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
33906 01.02.608.147713.0006.000 Moop with Handle Metal Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00
202 608 33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00
33906 01.02.608.147713.0006.000 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00
33906 01.02.608.147713.0006.000 Phool Jahroo Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
33906 01.02.608.147713.0006.000 Tissue Roll Each 300 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00
203 608 33421 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 2 Training Matiurab 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00
33906 01.02.608.147713.0006.000 Harpic Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 62.00
204 608
33906 01.02.608.147713.0006.000 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00
33679 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00
205 608 33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00
33679 01.02.608.145050.0000.000 Printer :Model HP Deskjet K7100, A3 SIZE Each 1 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 16,000.00
Telephone Set for Technical Building GE TELEPHONE SET CLI
206 608 01.02.608.147713.0020.000 Each Admin FA 20-Mar-08 Delivered
33727 SPEAKER PHONE (GENERAL) (COLOUR - WHITE) 50 742269 GABA ENTERPRISES 790.00
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL
01.02.601.147704.0000.000 PLUG 3PIN 16 A including wiring (as per attached specifications and Each Project Asif Sajwani 24-Mar-08 Delivered
207 601 33710 schematic) 2 742272 Mass Engineering Company 8,085.00
33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type 3Pin, 16A Each 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00
208 601 33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) Mtr 300 Project Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 49.00
209 607 01.02.607.147522.0000.000 Services of one qualified electrical supervisor for the period of one month Each Project Muzammil 24-Mar-08 PO issued
33588 @ 953 per day of 08 hours Each day 30 742278 Hassan Farooqi & Company 953.00
Confirmato
33865 Relocation of I-Beam with additional cable trays 1 742280 ry PO JAMISTO INDUSTRIAL SERVICES 38,000.00
209 607
Removal of street pole, old cable trays, lights from pipe rack west of Confirmato
33865 PM&S building 1 742280 ry PO JAMISTO INDUSTRIAL SERVICES 50,000.00
MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs /
210 608 01.02.608.147716.0000.000 Each Admin FA 24-Mar-08 Delivered
33850 Hr. S, S, Front. 3 742282 Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00
211 608 01.02.608.147716.0000.000 Electric water cooler, capacity 100 gallons/hr, Model # ME-100P Each Project SUR 24-Mar-08 PO issued
33916 pressurized, Brand : Meco. 1 742284 Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00
Confirmato
33762 Material For workshop lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 23,588.00
Confirmato
33762 Material For Pallet Yard lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 14,079.00
212 608
Material For Power up of containers near new workshop including the Confirmato
33762 security container 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 26,452.00
Confirmato
33762 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 10,605.00
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of
213 605 01.02.605.147141.0000.000 buried crossing lines and detection of buried live cables inside EVTL Each Project Ehtesham 25-Mar-08 PO issued
33960 premises complete in all respects as per instructions of the Engineer. 1 742290 Apex Engineering Services 20,000.00
Confirmato
214 01.02.609.147713.0006.000 Each Project MAS 25-Mar-08
609 34008 Make Photocopies in A0, A1 and A2 Sizes 1 742291 ry PO Five Star Stationers & Copiers 11,270.00
215 01.02.609.147716.0000.000 Each Admin FA 25-Mar-08 PO issued

609 34009 Electric Mosquito Killer Anex Brand Size 24" 10 742292 M A Traders 2,500.00
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Confirmato
33678 2008 to March 07, 2008 1 742293 ry PO Allied Rental Modaraba 20,000.00
216
Confirmato
607 33678 Transportation Charges 1 742293 ry PO Allied Rental Modaraba 8,000.00
Installation Multimedia Projector Mounting with Cableing in Technical
33147 Building 2 742294 Combine Trading Company 12,000.00
01.02.607.147712.0000.000 Each IT BA 25-Mar-08 Delivered
218 607
33808 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 8,710.00
33808 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 22,000.00
219 607
220 608 33609 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742300 25-Mar-08 Delivered GABA ENTERPRISES 8,575.00
33939 01.02.608.147713.0006.000 Vim Bar Soap Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 11.00
221 608
33939 01.02.608.147713.0006.000 Vim Powder Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 19.00
222 608 33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742304 26-Mar-08 Delivered Abbas Traders 7.83
33742 01.02.601.147715.0000.000 Safety Mask (Full Face) Climax Spain mask+extention lead) Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00
222 601 33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 5 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 2,700.00
33742 01.02.601.147715.0000.000 Wind Socks 7' with Ring Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00
223 608 33045 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 100 Admin MAS 742314 27-Mar-08 Delivered Haq Sons 54.00
Confirmato
01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08
33182 Namak dani 12 742317 ry PO Mustansir Stores 90.00
Confirmato
33182 Rice Colendar (Big) 1 742317 ry PO Mustansir Stores 750.00
Confirmato
33182 Tea Spoon 72 742317 ry PO Mustansir Stores 12.50
Confirmato
224 608 01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08
33182 Tea Thermos (3 Ltr) 6 742317 ry PO Mustansir Stores 850.00
Confirmato
33182 Tea Cup with Saucer 48 742317 ry PO Mustansir Stores 54.17
Confirmato
33182 Melamine Tray 12 742317 ry PO Mustansir Stores 225.00
Confirmato
33963 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00
225 D:/shahid/Project/Project-stat.xls
608 15 10/22/2008
01.02.608.147716.0000.000 Each Admin Anver Rizvi 28-Mar-08 PO issued
33963 Tea Thermos 1-1/2 LITTER 4 742320 Khuzema & Co. 345.00
225 608
01.02.608.147716.0000.000 Each Admin Anver Rizvi 28-Mar-08 PO issued
33963 Sandwich Maker (ANEX BRAND) 2 742320 Khuzema & Co. 790.00
01.02.608.147716.0000.000 Each Admin Anver Rizvi 28-Mar-08 Delivered
33963 Dust Bin 60 742321 Pak Mills & Hardware Stores 20.00
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008)
01.02.607.147713.0001.000 Each Admin MAS 28-Mar-08 PO issued
33498 (Each=Months) 6 742322 Reliance Services Company 30,000.00
226 607 01.02.607.147713.0001.000 Each Admin MAS 28-Mar-08 PO issued
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP
Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal
227 601 01.02.601.147161.0000.000 Each Project JD 31-Mar-08 Delivered
Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot
34075 Valve 2 742328 Mansuri Traders 11,800.00
Amount are exclusive of GST
7 P. O.s are physically available out of 191
Amount (Rs.) Saving Amount in K$ Remarks
Totals Area Wise

1,100,000 17.74
130,000 2.10 601 751.77 46,609,740
66,000 1.06
603 6.80 421,600
23,500 0.38 -
3,000 0.05 605 804.34 49,869,080
4,981,500 80.35 -
396,500 6.40 608 385.29 23,887,980
132,160 2.13
Total 1,948 120,788,400
10,800 0.17
61,500 0.99
278,200 4.49
64,690 1.04
45,240 0.73
460,455 7.43
425,000 6.85
32,450 0.52
5,200 0.08
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
11,775 0.19
3,064,373 49.43
40,500 0.65
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
30,000 0.48
30,000 0.48
30,000 0.48
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
432,000 6.97
301,305 21000 4.86
353,300 5.70
6,262 0.10
3,241 0.05
5,852 0.09
3,556 0.06
3,789 0.06
221,850 3.58
425,000 6.85
20,000 0.32
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
147,000 2.37
190,000 3.06
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
25,200 0.41
100,000 1.61
40,000 0.65
44,265,882 713.97
307,500 4.96
19,400 0.31
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
2,210,000 35.65
67,200 1.08
30,400 0.49
22,800 0.37
40,176 0.65
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55
155,800 2.51
45,600 0.74
53,200 0.86
36,100 0.58
49,400 0.80
76,000 1.23
15,000 0.24
37,530 0.61 Confirmatory PO
32,400 0.52
6,600 0.11
840 0.01
37,400 0.60
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
99,000 1.60
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
19,060 0.31
12,000 0.19
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
8,500 0.14
25,000 0.40
50,000 0.81
23,530 0.38
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
533,540 8.61
88,500 1.43
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
3,500 0.06
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18
591,500 9.54
12,500 0.20
59,900 0.97
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
15,000 0.24
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
25,500 0.41
102,000 1.65
34,173 0.55
6,900 0.11
60,868 0.98
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
104,500 1.69
23,800 0.38
46,800 0.75
73,500 1.19
114,000 1.84
47,650 0.77
2,850 0.05
180,250 2.91
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
65,526 1.06
44,326 0.71
50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15
2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
12,530 0.20
116,797 1.88
20,440 0.33
78,980 1.27
56,938 0.92
130,000 2.10
7,500 0.12
1,156,022 18.65
8,640 0.14
1,800 0.03
384,000 6.19
22,000 0.35
795,000 12.82
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
12,000 0.19
8,750 0.14
14,000 0.23
20,000 0.32
6,480 0.10
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15
5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45
70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
607,050 9.79
13,000 0.21
18,000 0.29
96,000 1.55
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
145,000 2.34
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
110,000 1.77
1,030 0.02
559 0.01
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
40,000 0.65
33,304,000 537.16
7,408 0.12
27,518 0.44
1,000 0.02
23,313 0.38
16,207 0.26
178,640 2.88
18,200 0.29
6,400 0.10
22,540 0.36
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
791,445 12.77
130,000 2.10
665,000 10.73
40,000 0.65
8,000 0.13
68,600 1.11
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
7,200 0.12
36,000 0.58
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
1,702,990 27.47
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
115,652 1.87
12,500 0.20
9,800 0.16 AL
24,000 0.39
8,000 0.13
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222
3,850 0.06
24,000 0.39
21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
12,500 0.20
5,000 0.08
1,950,000 31.45 AL
7,300 0.12
7,000 0.11
9,608 0.15
1,200 0.02
425 0.01
1,800,000 29.03
336,000 5.42
120,000 1.94
28,800 0.46
30,720 0.50
43,200 0.70
200,000 3.23
153,040 2.47
61,859 1.00
3,100 0.05
44,000 0.71
17,420 0.28
10,500 0.17
2,800 0.05
14,412 0.23
425,000 6.85
1,000 0.02
800 0.01
2,700 0.04
14,300 0.23
6,200 0.10
800 0.01
4,800 0.08
16,000 0.26
3,100 0.05
3,500 0.06
3,600 0.06
3,200 0.05
16,000 0.26
39,500 0.64
16,170 0.26
4,280 0.07
14,700 0.24
28,590 0.46
38,000 0.61
50,000 0.81
59,856 0.97
44,080 0.71
23,588 0.38
14,079 0.23
26,452 0.43
10,605 0.17
20,000 0.32
11,270 0.18
25,000 0.40
20,000 0.32
8,000 0.13
24,000 0.39
30,929 0.50
8,710 0.14
22,000 0.35
30,929 0.50
8,710 0.14
22,000 0.35
8,575 0.14
1,100 0.02
1,900 0.03
783 0.01
9,000 0.15
13,500 0.22
2,500 0.04
5,400 0.09
1,080 0.02
750 0.01
900 0.01
5,100 0.08
2,600 0.04
2,700 0.04
1,100 0.02
20,400 0.33
1,380 0.02
1,580 0.03
1,200 0.02
180,000 2.90
180,000 2.90
180,000 2.90
23,600 0.38
149,768,301
149,768,301
2415.62
PURCHASE ORDERS FOR PROJECT
P. O. Available
L/C#/ physically with
S.No. Remittence Purchase Order# us Date Amount
1 Remittence 742200 a 7/Mar/08 $14,907.00
2 DCKRI080339 742032 1/Feb/08 $7,029.00
3 DCKRI080339 742003 a 29/Jan/08 $401,479.00

L/C#69/16/19-
4 0143 741797 a 18/Dec/07 $27,521.00
5 DCKRI 073336 741752 a 10/Dec/07 $47,992.00
6 DCKRI 073305 741730 a 6/Dec/07 $247,360.00
7 DCKRI 073337 741729 a 6/Dec/07 $300,932.48
8 - 741705 a 29/Nov/07 $7,413.00
9 Remittence 741653 a 20/Nov/07 $16,242.00
10 Remittence 741644 a 16/Nov/07 $19,103.00
11 DC KRI073044 741641 a 15/Nov/07 $202,862.00
12 DC KRI073045 741616 a 19/Nov/07 $281,591.00
DCKRI072864 741552 a 22/Oct/07 $276,999.00
13 L/C amended " 40% Balance payment after submission of shipping documents"
14 Remittence 741587 a 30/Oct/07 $11,500.00
15 Remittence 741550 a 18/Oct/07 $6,081.00

16 Remittence 741549 a 18/Oct/07 $7,717.00
17 Remittence 741536 a 9/Oct/07 $5,753.00
18 741214 a 7/Oct/07 $7,200.00
19 DCKRI072698 741497 a 28/Sep/07 $47,918.00
20 Remittence 741494 a 27/Sep/07 $46,446.60
21 Remittence 741467 a 21/Sep/07 $24,728.00
Remittence 741452 a 17/Sep/07 $3,545.00

22 Change Order#1 $319.00
Remittence 741398 a 6/Sep/07 $7,081.00
23 Change Order#1 $5,748.00
DC KRI072443 741381 a 27/Aug/07 $30,960.00

Amendment Change Order#1 $31,814.00
24 Amendment#2 Change Order#2 $10,290.00
25 741365 a 23/Aug/07 $39,851.00
26 Remittence 741363 a 23/Aug/07 $7,928.00
27 741359 a 22/Aug/07 $55,806.00
28 741343 a 16/Aug/07 $10,000.00
29 741285 27/Jul/07 $2,140.00
30 741280 26/Jul/07 $1,305.00
DCKRI072319 741265 a 23/Jul/07 $117,650.00

CHANGE ORDER
31 NO.1 11/Feb/08 $168,961.00
32 DCKRI 072122 741236 a 16/Jul/07 $38,245.00
DCKRI 072129 741234 a 16/Jul/07 $25,939.00

CHANGE ORDER
33 NO.1 $1,348.39
34 DCKRI 072125 741233 a 13/Jul/07 $318,358.00
35 DCKRI 072123 741175 a 29/Jun/07 $140,000.00

CHANGE ORDER
36 NO.1 $190,000.00
L/C amended " New Expiry Date 30/04/08"

37 741170 a $10,000.00
38 DCKRI072126 741165 a 22/Jun/07 $41,612.00
39 741110 a 12/Jun/07 $7,000.00
40 741065 a 24/May/07 $11,489.00
41 740976 a 23/Apr/07 $2,000.00
L/C#
42 DCKRI071301 740974 a 23/Apr/07 $298,500.00
43 L/C amended " New Expiry Date 15/04/08"
44 740949 a 19/Apr/07 $5,550.00
45 740917 a 6/Apr/07 $3,360.00

43 50
33 P.O.s are Physically Available out of 45

As on 10/03/08
Beneficiary Scope of Work Delivery
Transportation, Packing,
Gateway International containerized shipment for
Transport refurbished cargo. - 4
Selas Fluid Processing
Corp. Tip Nozzle At Karachi /Port Qasim 3
Selas Fluid Processing Burner Parts, Rework Existing
Corp. Incinarator Burner Parts At Karachi /Port Qasim 3
AGI Industries Inc. Repair of 2 canned motor At Karachi /Port Qasim 3

Within 12 to 15 weeks to
Karachi Airport (Exp.March
AGI Industries Inc. Suppply of spare pump parts 08) 3
Spare Rotor Fabrication for 06 months on receipt of

The Revak Comp Process Air Compressor PC-201 P.Order to Karachi Airport. 3
Selas Fluid Processing Radiant Section Material & T-
Corp. Thermal Incinerator Refractory Delivery within 04 months 3
Service Contract for Safety,
Environment and operational
Joachim Karl Rettner Review of EDC/VCM 3
Air Freight Charges for 02
Gateway Logistics consignments 3
Supply of 1" dia , D-99 Alumina Delivered to Gateway
Coastal Chemical Co. balls Warehouse 3
Flowserve FSD Supply of Mechanical Seals Karachi Airport 3
Supply, Packing & Internals for

HCL,Caustic Scrubber,Hot Within 18 weeks to Port
Koch Knight LLc Quench Qasim (Exp.End March 08) 3
Supply of Sparger for LTC Within 04 months to Karachi

HANTECH LTD. Reactors Airport (Exp. Feb 22, 08) 3
hipping documents"
Consultancy for Interim Review
for PVC Expansion & Back
Mosaic Project Service Integration - 3
Stress Engineering Services for Enginering Work
Services on VCL Column Rigging
Capital Rubber &
Speciality Co. Supply of Gaskets Delivered to Formosa Plant
North American Hose & Supply of Proco Teflon
Fittings Expansion Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Johnson Controls Ineossyrnyls option is valid.
Siemens Energy and
Automation Repair of 9 Gas Analyzers ?
Repair cost for Rosemount
World Class 3000 Oxygen
Mid-South Sales Co. Analyzer ?
Repair/Replacement of Ansimag
John H.Carter Co., Inc. Pumps ?
Spare Parts for Crude Vent
Air & Process System Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
Air & Process System of Air Comp.
Additionl Amount for extra materials and inclusive sales

tax.
St. Gabriel Valve
Services PSV Refurbishment ?
RVs for Refurbishment
PME Additional Work s
AAA Tech &
Specialities Purchasing of Variable Spring Delivered to Formosa Plant
National Electric Motor

Service Purchasing of Induction Motors
Gateway International Fee for shipper record+export

Transport license+attorney retention
Industrial Inspection Ultrasonic Thickness Survey for
Services Vessels
John H.Carter Co., Inc. Inspection of 02 pumps

Refurbishment work of Air
Elliott Company Compressor & Gear Box
Additional Work s
Service Motor Reconditioning Work
Instrumentation Engineering
ENGlobal Engineering, Support Services for DCS/EDS
Inc. System
Control Valve Specialist Refurbishment work of Control

, Inc. Valves and its instrumentation.
Refurbishment work for pumps
AGI Industries Inc. & blowers
& blowers
8"
Two Rivers Tech. Software CD with license
Vector Electric & Refurbishment of Reusable

Controls Inc. Critical Instruments
Filmography Services at the
Magnolia Video Prod. EDC/VCM Plant
Inspection Services of Furnace
All Tech. Inspection tubes (EMAT Inspection)
Inspection of Quench Absorbers

Koch Knight LLc for Incinerator system
Upgradation & Re-Engineering
Selas Fluid Processing of the instrumentation and
Corp. controls for incinerator system
8"
Inspection of waste heat boilers
Rentech Boiler Services for incinerators
Selas Fluid Processing Visual Inspection for incinerator
Corp. A&B
P.O issued Amount in

S.No LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No. Status Supplier Unit Price (Rs.) Amount (Rs.) Saving
on K$
1 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000 17.74
2 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000 2.10
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,
28401 01.02.223.145050.0000.000 60 GB HDD, 56K Fax Modem, LAN Card, DVD- Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000 1.06
RW, Wifi, 14.1" TFT screen & carrying case with
3 all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500 0.38
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000 0.05
4 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500 80.35
5 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500 6.40
Providing & Fixing of Open Filling Rack in 3/4"
Thick Commercial Board With Solid Golden Teak
29099 01.02.223.147713.0000.000 SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160 2.13
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800 0.17
Cabinet
7 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500 0.99
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.
Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100 278,200 4.49
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft-
@100Ft)
8 Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690 64,690 1.04
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240 45,240 0.73
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9 29546 01.02.601.147724.0000.000 Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455 460,455 7.43
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000 425,000 6.85
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450 32,450 0.52
11 users)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200 5,200 0.08
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487 314,870 5.08
View Soinc 17" TFT LCD Flat Monitor, Key Board
12 & Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550 15,500 0.25
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000 220,000 3.55
Genuine Microsoft Window XP professional OEM
29763 01.02.607.147712.0000.000 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710 87,100 1.40
Version
Complete Suspender Stand with 10 suspenders
13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775 11,775 0.19
drawings.
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373 3,064,373 49.43
14
30054 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 0.00
15 30158 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900 40,500 0.65
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and
16 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668 156,668 2.53
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050 28,050 0.45
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 18,825 18,825 0.30
XH250P J, with handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A), Model:
XH125PJ with handle Make: Terasaki Japan
17
3P 125A MCCB TP Adj (80-125A) , Model:
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136 91,136 1.47
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000 0.48
Office with Toilet Facility on Rent (Each=Month)
18 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000 0.48
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000 0.48
unloading
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435 2.54
19 & Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750 0.13
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000 1.77
30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550 0.70
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000 3.23
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461 1.52
21 & Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650 0.08
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000 1.06
30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130 0.42
Version
30802 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 31,487 31,487 0.51
22 & Mouse
30802 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 1,550 1,550 0.03
30802 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 22,000 22,000 0.35
30802 01.02.607.147712.0000.000 Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710 8,710 0.14
Version
Conversion of P&IDs (Pneumatic Control to DCS
30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000 6.97
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000 4.86
Pakistan Cable
Complete Job of Construction of culvert along
24 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300 5.70
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
30516 01.02.601.147704.0000.000 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044 6,262 0.10
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
016154.
25 Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470
Digital Vernier Calliper Roebuck 300mm / 12".
Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947 3,789 0.06
Repair & construction of boundary wall at north
26 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450 221,850 3.58
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
embankment & ground levelling at the North of Akash Civil Contractor & General
27 30902 01.02.607.147522.0000.000 Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000 425,000 6.85
EDC/VCM/PVC /CA laydown area (As per Enterprises
attached Scope Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery
28 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000 20,000 0.32
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800 2,800 0.05
Brand : Fisher UK (500ml=Each) Delivered
Iron standard solution, Fisher # J/8030/08 Brand Partial
: Fisher UK (500ml=Each) Delivered
Nickel standard solution, Fisher # J/8055/08 Partial
Manganess standard solution, Fisher # J/8045/08 Partial
29
Arsenic standard solution, Fisher # J/8003/08 Partial
Cadmium standard solution, Fisher # J/8005/08 Partial
Chromium standard solution, Fisher # J/8015/08 Partial
Silicon standard solution, Fisher # J/8062/08 Partial
30 30538 01.02.601.147724.0000.000 Water Supply to CNCEC site camp through water Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 40,500 0.65
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 7,500 0.12
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
30598 01.02.601.147704.0000.000 Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 750 0.01
Japan
Steel Measuring Tape 50 Ft Length. Tojima
Japan.
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 200 0.00
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 1,200 0.02
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 2,000 0.03
Draper 76 mm, Wall Scrapers Carbon Steel. Part
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 4,000 0.06
# 88060. UK
31
Elco meter 119 Pit Gauge. Part # C005-0016.
USA
Hi Low Welding gauge for weld fit up. Part #
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
UK
Sony Digital Camera 7.2 Mega Pixel With Video
30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 14,700 0.24
DSC-S700
Magna Flux Spot Check Kit. Comprising
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
32 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000 31.74
specifications
Complete job of Supply & Installtion of Fencing

33 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995 5,990,000 96.61
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per Akash Civil Contractor & General
34 30956 01.02.608.147723.0000.000 Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000 1,040,000 16.77
attached Guard Building Layout and your Enterprises
quotation (each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
35 30964 01.02.603.147719.0000.000 Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500 147,000 2.37
(Each= Sample)
Analytical / Lab testing of 16 parameters of Salt
36 30964 01.02.603.147719.0000.000 Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500 190,000 3.06
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood Partial
31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000 520,000 8.39
Delivered
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
Side Table : Size : (14" x 14") in water proof Partial

31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 4,500 90,000 1.45
plywood, Imported Golden Teak Wood edging Delivered
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Sheesham Wood Frame High Quality Lacquer Partial
37 31080 01.02.607.147716.0000.000 Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500 240,000 3.87
Polish Finish with cushion seatrest and high Delivered
density inner foam upholstery in fabric
37
Round Coffee Table in imported

Beech/Oak/Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200 67,200 1.08
Lacquer Polish Finish with cushion 12mm clear
Glass top
Study Table in imported MDF lasani Board frame

31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 5,600 89,600 1.45
teak with matching polish +2 shelve worktop (42"
Water supply to CNCEC site camp through water
38 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each 28 Project SUR 741404 3-Sep-07 PO issued Universal Enterprises 900 25,200 0.41
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with Partial
31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 5,000 100,000 1.61
complete fitting Delivered
39
Curtain Inner cloth as per approved sample with Partial
31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 2,000 40,000 0.65
fitting Delivered
Supply of material for laying of 6" dia Ethyelene
741414 4-Sep-07 In Process ABS Engineering 44,265,882 713.97
40 line & Power Cable
Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process 307,500 4.96
41 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400 19,400 0.31
Ammonium pyrolidine dithiocarbonate (APDC),
30909 01.02.603.147713.0031.000 Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340 34,000 0.55
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
30909 01.02.603.147713.0031.000 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800 7,000 0.11
M/5080/08
42
Aluminium standard for AAS, 1000 ppm, Fisher
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
J/8035/08
Consultant Charges for design feasibility for
43 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting 2,210,000 35.65
exporting surplus power
Study
IndentedChair, MOD- C-63,
Foundation BoltsImported
Size dia Bent
25mm Plywood
x
44 31080 01.02.607.147716.0000.000 500mm
chair withL.matching
Upto 150mm polish finish
C/W (As per
threads 8 UNC; Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200 67,200 1.08
approved
Grade 8.8chair)
or equivalent. With Two nuts (of
45 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 64 Project EZN 741450 14-Sep-07 Delivered UNIQUE ENTERPRISE 475 30,400 0.49
46 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 6 Project FA 741460 19-Sep-07 Delivered ARCH WORKS 3,800 22,800 0.37
Phillips flood light fixture RVP350, ConTEMPO
47 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each 6 Project Muzammil 741481 24-Sep-07 Delivered Philips Electrical Industries Of Pakistan 6,696 40,176 0.65
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800 1,600 0.03
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250 6,250 0.10
48
31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275 3,300 0.05
31439 01.02.607.147713.0032.000 Blanket Korean Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350 8,100 0.13
Bed as shown with upholstered headboard in
31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400 273,600 4.41
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
31336 01.02.607.147713.0032.000 Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200 136,800 2.21
frame and a footside . 1 + 1 + footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400 45,600 0.74
Study table as shown complementing the set &
study chair
L-shaped xtra cushioned seater fully upholstered
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
49 31336 01.02.607.147713.0032.000 Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100 34,200 0.55
base
TV unit in wood finish and glass. TV dimension to
be incorporated approx size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs
12000/ seat.
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600 53,200 0.86
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000 76,000 1.23
Forbes Forbes Campbell & Co.
50 31432 01.02.602.147723.0000.000 Installation of Walki Talki ( Base Station ) Tower. Each 1 Project MAS 741487 25-Sep-07 Delivered 15,000 15,000 0.24
(Private) Ltd
51 31140 01.01.608.147713.0030.000 Complete Job of Wooden Partition at Guest Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530 37,530 0.61
House with Door and Color
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan
52 31505 01.02.608.147713.0025.000 Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500 15,000 0.24
for Pajero
31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350 32,400 0.52
53 31472 01.02.607.147713.0032.000 Single Size Bed Sheet Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 275 6,600 0.11
31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70 840 0.01
Traffic Management SignBoards and stands for
54 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200 37,400 0.60
per approved sample.
Supply & Installation of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 460,000 460,000 7.42
server High-end Server (Pvt.) Ltd.
Supply & Installation Of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
server Low-end Server (Pvt.) Ltd.
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414- AL-Futtaim Technologies Pakistan
B21,252663-B24, 336044-B21,263474- (Pvt.) Ltd.
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Part # OS9600-RCB-A=01Nos, OS9-GNI- Each 15 IT BA 741575 26-Oct-07 Delivered 174,888 2,623,320 42.31
U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- (Pvt.) Ltd.
6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW- AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 61 IT BA 741575 26-Oct-07 Delivered 22,441 1,368,901 22.08
4324=01No, OAW-AP61=20Nos, OAW-AP-AC- (Pvt.) Ltd.
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
31681 01.02.607.147712.0000.000 bundle includes email support (EMEA),8x5 Each 1 IT BA 741575 26-Oct-07 Delivered 347,900 347,900 5.61
phone support, 8X5 Hardware Return and (Pvt.) Ltd.
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam
59 AL-Futtaim Technologies Pakistan
P/N Infenity Brand Rack 42U (Pvt.) Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each 2 IT BA 741575 26-Oct-07 Delivered 25,000 50,000 0.81
(Pvt.) Ltd.
in 18 Guage Metal Sheet.
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel (Pvt.) Ltd.
P/N (0-1206138-8) AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel (Pvt.) Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 252 118,440 1.91
Core Multimode 50/125 microns(meters) (Pvt.) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um (Pvt.) Ltd.
P/N (6536502-3) LC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um (Pvt.) Ltd.
Digging, refilling and Masonary works (Pvt.) Ltd.
Fiber Cable Pulling (Pvt.) Ltd.
INSTALLATION, TESTING AND AL-Futtaim Technologies Pakistan
COMMISSIONING CHARGES : (Pvt.) Ltd.
Services for Weighing / Measurement for 1st
60 741582 29-Oct-07 Job Done 99,000 1.60
breakbulk shipment
Rental Charges of Office Porta Cabin from Partial
31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000 180,000 2.90
21/07/07 to 20/01/08 (Each=Months) Delivered
Rental Charges of Office Porta Cabin from Partial
61 18/08/07 to 17/02/08 (Each=Months) Delivered
Rental Charges of Residence Porta Cabin from Partial
19/09/07 to 18/03/08 (Each=Months) Delivered
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000 90,000 1.45
MS Angle Iron confirming to SA36, Size: 2-1/2" x
62 31836 01.02.607.147531.0000.000 Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282 21,150 0.34
2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
63 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487 31,487 0.51
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550 1,550 0.03
31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 22,000 22,000 0.35
64
Genuine Microsoft Windows XP Professional
31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710 8,710 0.14
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
65 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060 19,060 0.31
Dawlance
66 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595 6,595 0.11
LapTop Intel centrino on rent for Interim Review (
67 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000 12,000 0.19
05 working days
Complete Job Of Stone soiling for the access
68 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000 350,000 5.65
Rs. 190/M2. (Each=Job)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487 62,974 1.02
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
69 Key Board & Mouse.
31886 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 1,550 3,100 0.05
31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000 44,000 0.71
Genuine Microsoft Windows XP Professional
31886 01.02.608.147712.0003.000 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710 17,420 0.28
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
70 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500 8,500 0.14
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
71 31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000 25,000 0.40
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each 1 IT RT 741539 10-Nov-07 Delivered 50,000 50,000 0.81
(Pvt.) Ltd.
(mODEL: (DWI-2700AP)
72
15 dBi Omni Directional Antenna with N-Female
31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 1 IT RT 741539 10-Nov-07 Delivered 23,530 23,530 0.38
(Pvt.) Ltd.
24-1500 (QTY:02)
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75 11,250 0.18
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63 9,375 0.15
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46 6,870 0.11
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 2,500 0.04
73 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440 0.02
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 600 0.01
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550 1,650 0.03
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440 0.02
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440 0.02
Install G.I sheets with Anti Climbers on the wall
74 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540 533,540 8.61
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
75 741757 12-Nov-07 Job Done Nanjee & Company 88,500 1.43
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
32071 01.02.608.505111.0000.000 Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51 10,170 0.16
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
32071 01.02.608.505111.0000.000 Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862 2,586 0.04
76 SS
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50 1,000 0.02
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17 51 0.00
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9 89 0.00
Installation of flood lights on north and west
77 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105 298,105 4.81
(Each=Job)
78 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500 3,500 0.06
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 13,250 0.21
79
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 31,800 0.51
80 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500 21,000 0.34
81 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000 73,000 1.18
Cables, 4 x 16sqmm copper cable 600/1000V,
82 32018 01.02.608.147723.0000.000 Mtr 1300 Project Muzammil Delivered 591,500 9.54
Cu / 741667 21-Nov-07 Mass Engineering Company 455
Panasonic Desk TelePhone Set , KXTS-
83 31911 01.02.608.147713.0020.000 Each 20 Project MAS Delivered 625 12,500 0.20
500MxW, 741676 23-Nov-07 GABA ENTERPRISES
84 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900 59,900 0.97
85 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650 39,750 0.64
32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945 22,680 0.37
86
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18 432 0.01
87 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405 202,500 3.27
32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200 9,600 0.15
88 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600 1,600 0.03
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240 4,480 0.07
89 32101 01.02.607.147712.0000.000 Each Project SUR Delivered 15,350 0.25
Viewsonic 19" LCD Multimedia Wide Screen with 1 741707 30-Nov-07 Multi Business Solutions 15,350
90 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762 17,524 0.28
91 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000 150,000 2.42
92 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500 15,000 0.24
Rosemount 375 HART Communicator without
93 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134 370,134 5.97
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970 50,911 0.82
94
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886 68,886 1.11
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791 39,582 0.64
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000 Each Project SMKR 14,933 0.24
208011 1 741776 13-Dec-07 Delivered ROSEACE 14,933
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 Crimping tool Kit. RS# 534828
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080 0.13
32259 01.02.608.147714.0000.000
DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731 97,462 1.57
32259 Wire Stripper, Automatic wire stripper, 1-3.2mm
32259 01.02.608.147714.0000.000
Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328 6,984 0.11
32259 Torches for Hazardous Area RS# 446-0737
95 32259 01.02.608.147714.0000.000
File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893 1,893 0.03
32259 Miniature spanner set RS #536622
32259 3/8" Ratchet Socket Drive set RS#453-0599
32259 Resistance Decade Box. RS# 610073
32259 Strap Wrench (RS# 6423751)
32259 01.02.608.147714.0000.000
Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006 2,012 0.03
32259 Pipe Wrenches 200mm/250mm RS# 539508
32259 01.02.608.147714.0000.000
Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506 2,506 0.04
32259 Pipe Wrenches 350mm (RS#3612533)
32259 01.02.608.147714.0000.000
Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563 13,126 0.21
32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270 8.09
Advance Pressure Calibrator, APC system A,
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864 3.77
Advanced Pressure Calibrator,APC system C,
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
32362 01.02.607.147523.0000.000 Each Project MAS Delivered 46,575 0.75
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400 0.18
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940 0.14
32464 01.02.608.147723.0000.000 Each Project Muzammil Delivered 1,776 0.03
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172 0.04
Tango 3 Complete 400W Sodium Wide Beam
Flood 3 741817 24-Dec-07 STOC Enterprises 8,500
98
Tango 3 Complete 400W Sodium Wide Beam
Flood 12 741817 24-Dec-07 STOC Enterprises 8,500
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173 0.55
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900 0.11
Limitedore 10sqmm Copper-PVC-PVC Cable
101 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868 0.98
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000 3.23

Round Table with Formica Top & Iron stand Base 3 741872 7-Jan-08 M A Traders 2,000
103
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825 13,200 0.21
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000 14,000 0.23
4 Core 16sqmm Copper-PVC-PVC Cable make
104 32743 01.02.608.147723.0000.000 Each Project Muzammil Delivered 104,500 1.69
Pakistan 250 741879 7-Jan-08 Pakistan Cables Limited 418
105 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800 23,800 0.38
106 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800 0.75
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500 1.19
107 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650 0.77
109 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850 0.05
110 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250 2.91
Fabrication, Supply & Installation of Wooden
111 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500 0.27
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
32842 01.02.608.145050.0000.000 Each Project IT Delivered 31,487 0.51
with 1 741906 11-Jan-08 Ocean Office Automation 31,487
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550 0.03
112
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000 0.35
Genuine Microsoft Window XP professional OEM 1 741906 11-Jan-08 Ocean Office Automation 8,710
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113
114 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710 0.14
115 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000 3.15
Generator on Rent 5K.VA petrol run (Each=Day) 17 741915 14-Jan-08 Mass Engineering Company 1,200
with 1 741926 16-Jan-08 Ocean Office Automation 31,487
117
Office Chair, Fabric Colour: Smoke Gray, Model: 9 741927 16-Jan-08 MASTER ENTERPRISES (PVT) LTD 4,804
Panasonic Laser Fax Machine: Model UF-4100
as 1 741928 16-Jan-08 Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each IT BA Delivered 65,526 1.06
(Pvt.) Ltd.
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports, 2 741953 21-Jan-08 32,763
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
multimode fiber over 850nm wavelength AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 Each IT BA Delivered 44,326 0.71
(nominal) with an LC connector. Typical reach of (Pvt.) Ltd.
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall
32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each IT BA Delivered 50,000 0.81
(Pvt.) Ltd.
in 18 Guage Metal Sheet. 2 741953 21-Jan-08 25,000
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
Core Multimode 50/125 microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
INSTALLATION, TESTING AND AL-Futtaim Technologies Pakistan
COMMISSIONING CHARGES : 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
Infinity Brand Raise Flooring standered HPL
32952 01.02.607.147712.0000.000 panel tile. Package include stringer 570mm and Each IT BA Delivered 145,200 2.34
pedistal of 12". Complete in all respect charged (Pvt.) Ltd.
as per actual. 200 741953 21-Jan-08 726
120 AL-Futtaim Technologies Pakistan
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630
AMP 48 Port UTP CAT 6 Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 15,881
AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 (Pvt.) Ltd. 8,280
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 (Pvt.) Ltd. 456
1U Cable Management Guide 8 741953 21-Jan-08 (Pvt.) Ltd. 2,269
UPS Power Distribution Box (Complete Job with AL-Futtaim Technologies Pakistan
Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 51,046
Electric Power Distribution Box (Complete Job AL-Futtaim Technologies Pakistan
with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 22,687
16amp Industrial Sockets 8 741953 21-Jan-08 (Pvt.) Ltd. 1,702
Cable Tray (3' x 6') 70 741953 21-Jan-08 (Pvt.) Ltd. 170
Cable Tray Accessories 25 741953 21-Jan-08 (Pvt.) Ltd. 204
32952 01.02.607.147712.0000.000 Coil IT BA Delivered 7,373 0.12
Electric Cable 6MM 1 741953 21-Jan-08 (Pvt.) Ltd. 7,373
Electric Cable 2.5MM 1 741953 21-Jan-08 (Pvt.) Ltd. 1,928
Lights 6 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AC Electric Cable 2 741953 21-Jan-08 (Pvt.) Ltd. 4,537
PVC Pipe 100 741953 21-Jan-08 (Pvt.) Ltd. 28
Misc. Civil Items 1 741953 21-Jan-08 (Pvt.) Ltd. 11,343
False Ceiling 20 x 10 ft. room size (Complete AL-Futtaim Technologies Pakistan
Job) 1 741953 21-Jan-08 (Pvt.) Ltd. 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 (Pvt.) Ltd. 112,427
Service for repair of 05kVA Diesel Generator set 1 741963 21-Jan-08 R. A. Generator 12,530
Hiring of crane & loading truck for scrape yard Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas 116,797 1.88
shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797
Hiring of manpower for scrape yard shifting job- Confirmato
122 32604 01.02.607.147522.0000.000 Each Project Asif Abbas 20,440 0.33
Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440
Hiring of crane for shifting of material from Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas 78,980 1.27
expansionofarea
Removal to salvage
intermediate yardboundary lights
North 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980
Confirmato
123 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Each 1 Project Asif Abbas 741961 21-Jan-08 JAMISTO INDUSTRIAL SERVICES 56,938 56,938 0.92
ry PO
124 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 Project MAS 741970 21-Jan-08 Delivered Parvez Furnitures 6,500 130,000 2.10
125 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony
1 Project Ambreen 741977 24-Jan-08 Delivered GABA ENTERPRISES 7,500 7,500 0.12
4core 16sqmm Annealed Copper Conductor,
126 33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC Mtr Project Muzammil Delivered 1,156,022 18.65
Sheathed.BS-6346,
SMF 383/400, TangoMake: Pakistan
LightsCable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
3, Flood 400W IP65,
32885 01.02.608.147716.0000.000 White Boards
Make Philips
Supply (6' x 4')
SodiumGlass
& installation Wide door
Beamwith heavy duty Each
Lights 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160 8,640 0.14
127
32885 01.02.608.147716.0000.000 Green
completeBoard
aluminium, with Large (6' x 4')
Capacitor,
Floor Hinges &Ignitor, Ballast,
SS handle Lamp
at the Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800 1,800 0.03
128 33048 01.02.608.147723.0000.000 and Fixture
internal
Complet entrance
Job Of Baseof workshop at EPCL
plate, anchor Plant Port Each
bolts, 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000 384,000 6.19
129 32727 01.02.607.147523.0000.000 Qasim.
connector, foundation and its excavation, other Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000 22,000 0.35
130 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000 795,000 12.82
32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487 157,435 2.54
131 & Mouse
32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550 7,750 0.13
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000 110,000 1.77
32997 01.02.608.145050.0000.000 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710 43,550 0.70
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
132 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000 735,000 11.85
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Mtr Project Muzammil 25-Jan-08 Delivered 9,030 0.15
Limited 129 741992 Pakistan Cables Limited 70
Cable: 3Cx6mm2 30m length 300/500 V grade
133 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 4,860 0.08
Cu/PVC/PVC make Pakistan Cables Limited 30 741992 Pakistan Cables Limited 162
Cable: 3Cx25mm2 290m length 600/1000 V
33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Mtr Project Muzammil 25-Jan-08 Delivered 151,670 2.45
Limited 290 741992 Pakistan Cables Limited 523
Cable: 3Cx4mm2 450m length 600/1000 V grade
134 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 43,043 0.69
Cu/PVC/PVC make HM cable 450 741993 Pacific Wires & Cables Co. 96
SOFA TRADITIONAL MARCHETTI 03 SEATER Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 46,626 0.75
(OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
SOFA TRADITIONAL MARCHETTI 02 SEATER Partial
(OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
TABLE TRADITIONAL CENTRE (OF-03CN-JA- Partial
CONFERENCE TABLE BUDGET ROUND FOR Partial
04 PERSON (OF-32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
135 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 104,576 1.69
CONFERENCE TABLE CRETS FOR 06 Partial
PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 Partial
PERSON (OF-09CT20-JA-4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
CHAIR EXECUTIVE HIGH BACK (OF-80ECH- Partial
RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
Partial
DESKcutting
Bush MANAGER (OF-33DKL-LT-2559)
and removal of sand from 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
136 32818 01.02.608.147713.0020.000 expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000 64,000 1.03
ry PO
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 7,000 0.11
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
137
Confirmato
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Confirmato
33032 01.02.608.147716.0000.000 Services for Repair of Faulty 05kVA Honda Each Project MAS 28-Jan-08 1,200 0.02
Transport
Petrol Charges
Generator with replacement of new AVR & 1 741996 ry PO Pervez Furniture 1,200
138 32969 01.02.608.147723.0000.000 warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000 10,000 0.16
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 31,487 0.51
with 1 741998 Ocean Office
Ocean
Automation
Office Automation 31,487
139 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000 22,000 0.35
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 Delivered 8,710 0.14
Genuine Microsoft Window XP professional OEM 1 741998 Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000
33115 01.02.601.147162.0000.000 CFM, with electrical motor , Single phase 220 Each Project JD 28-Jan-08 Delivered 12,000 0.19
Volts with extra flange compatible for 6" & 4"
Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
140
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000 Ft Project JD 28-Jan-08 Delivered 8,750 0.14
for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. 250
Rubber hose pipe, Heavy duty Industrial grade
33115 01.02.601.147162.0000.000 Ft Project JD 28-Jan-08 Delivered 14,000 0.23
for air service, 6" Dia 35 741999 S. J. Nizam Ud Din & Co. 400
Confirmato
141 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 20,000 0.32
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Water Proof Torches for Security Guard with 03 Confirmato
142 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 6,480 0.10
cells 30 742005 ry PO Regency 216
Revolving Chair for Admin and Prod. Expansion Confirmato
Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
143
Confirmato
Confirmato
Confirmato
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
Confirmato
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
144
Confirmato
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
Transport Charges 1 742007 ry PO Pervez Furniture 1,200
Confirmato
145
Confirmato
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 Confirmato
LNB with complete fittings 2 742009 ry PO MARHABA TRADERS 19,000
146
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 Confirmato
LNB with complete fittings 2 742009 ry PO MARHABA TRADERS 19,000
33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900 59,900 0.97
147
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000 3,000 0.05
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
33181 01.02.608.147716.0000.000 Each Project Muzammil 31-Jan-08 Delivered 472,320 7.62
X 2 Ft. Total volume to be excavated is 23616 cu
ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along
33181 01.02.608.147723.0000.000 West+North+East boundary wall. Total Length to Mtr Project Muzammil 31-Jan-08 Delivered 45,000 0.73
148 be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall
33181 01.02.608.147723.0000.000 complete with electrical connection. Total Each Project Muzammil 31-Jan-08 Delivered 210,000 3.39
14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable Termination and Commission of Lights Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000 28,000 0.45
Round Electric Pole 10mtr length, finished paint
Earthing Arrangement for 14 Pole along the
33181 01.02.608.147723.0000.000 with 3 coats of ICI weather proof appoxi paint Each Project Muzammil 31-Jan-08 Delivered 70,000 1.13
boundary
Grey with wall
base of red oxide with Octa Ring for 14 742025 JAMISTO INDUSTRIAL SERVICES 5,000
149 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500 275,000 4.44
Table Tennis with all accessories (Net, Racket,
33116 01.02.608.147716.0000.000 Each Project MAS 1-Feb-08 Delivered 22,000 0.35
Ball) 1 742036 MARHABA TRADERS 22,000
150
33116 01.02.608.147716.0000.000 Badminton with all accessories Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 10,000 10,000 0.16
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000 58,000 0.94
Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000 790,000 12.74
Wilson Diesel Engine Driven Electric Generator,
151 Coupled to FG Wilson Alternator
Locally Fabricated Sound Proof Canopy for
33055 01.02.608.147723.0000.000 Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 95,000 95,000 1.53
60kVA Diesel Generator set
Installation of Generator including foundation,
33055 01.02.608.147723.0000.000 Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 103,296 103,296 1.67
grounding and cable etc.
152 33116 01.02.608.147716.0000.000 Printer ML-2010
HR235, Samsung
Carbon Steel sheet, Thickness = 1/4" , Each 1 Project MAS 742039 4-Feb-08 Delivered Multi Business Solutions 6,900 6,900 0.11
153 33142 01.02.601.147161.0000.000 size = 4'x8' Each 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745 607,050 9.79
Lifter + Labour required for shifting of Wpp bags
Confirmato
154 33248 01.02.607.147531.0000.000 & Raw material from Old M.c warehouse to New Each Project MI 6-Feb-08 13,000 0.21
ry PO
ware house.(Each=1
Wooden
Steel filing Racks.
Storage day)
cabinets/racks
Size 6'hfor project
x 4'w civil team
x 18"depth. 1 742053 P. Umrigar Service 13,000
Partial
155 32838 01.02.608.147716.0000.000 as perRack
Each attached sketch
contains five trays. Colour Light Grey. Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000 18,000 0.29
Delivered
156 33005 01.02.601.147716.0000.000 Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400 96,000 1.55
33222 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Project BA 7-Feb-08 31,487 0.51
157 & Mouse 1 742058 Delivered Ocean Office Automation 31,487
Hydraulic Dead weight Tester, oil operated,
33222 01.02.608.145050.0000.000 Software
douple MS Office
piston, standard OLP
with standared 2003/2007
wieghts & Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 22,000 22,000 0.35
Genuine Microsoft
Accessories Model:Window
S3123-5XP (SIprofessional
Brand), RangeOEM
33222 01.02.608.145050.0000.000 Each Project BA 7-Feb-08 8,710 0.14
Version
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors 1 742058 Delivered Ocean Office Automation 8,710
158 32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors Each 1 Project Kazim 742073 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 425,000 425,000 6.85
Grounding cable single core Copper-PVC 6sqmm
159 33338 01.02.608.147723.0000.000 Each Project Muzammil 11-Feb-08 Delivered 6,423 0.10
Each=Coil of 90 Mtr) 2 742075 Pacific Wires & Cables Co. 3,211
Complete Construction of Kitchen Facility in
160 33271 01.02.607.147523.0000.000 Each Admin FA 11-Feb-08 Delivered 145,000 2.34
Camp Office (As per attached quotation) 1 742077 MARHABA TRADERS 145,000
161 33116 Each Admin FA 12-Feb-08 Delivered 14,900 0.24
01.02.608.147716.0000.000 Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900
33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800 36,000 0.58
33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200 4,800 0.08
33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 6,000 0.10
162
33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250 25,000 0.40
33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 1,080 0.02
33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35 1,260 0.02
163 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 110,000 1.77
33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206 1,030 0.02
164
33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559 559 0.01
32921 01.02.602.147521.0000.000 Misc. Material Pipes, Flanges, Gaskets & others (As per attached
Each 1 list)Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130 274,130 4.42
32921 01.02.602.147521.0000.000 Complete Job of execution, civil execution, caotingEach
& wraping, Fabrication
1 & installation,
Project Hydro Test,
Asif Abbas 742103
removal of pipe rack
15-Feb-08 PO structure
issued Hassan
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000 1,280,000 20.65
165
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 27,413 0.44
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447 0.27
166 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside
Each
the Expansion
1 gate
Project
and new workshop
SUR area. 742110
(Each=Complete
15-Feb-08 Job)
Delivered MARHABA TRADERS 40,000 40,000 0.65
167 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000 537.16
33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEachLabor charges1 Size: Project
4'x 2" Sq ft x 07
MAS
Nos (Each=Complete
742116 20-Feb-08
Job) Delivered Parvez Furnitures 7,408 7,408 0.12
168 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour chargesEachsize : 5' 1x 2" x 4' x 2" (Each = Complete
Project MAS Job)
742116 20-Feb-08 Delivered Parvez Furnitures 27,518 27,518 0.44
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 1,000 0.02
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 23,313 0.38
169
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 16,207 0.26
Partial
01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640 2.88
33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232 : FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 18,200 0.29
170
Partial
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad)
5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684 0.38
171
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 5,263 0.08
33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache,
Each 5 other details as per quotation.
Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645 2.49
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 110,000 1.77
172 D:/shahid/Project/Project-stat.xls 47 10/22/2008
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 43,550 0.70
172
33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,1 other Project
details as per quotation.
RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929 0.50
33427 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/200 Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 22,000 0.35
33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 8,710 0.14
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and Each testing
8331
of HEX and Vessels, Area=
Project JD31 x 25742129
Sq. Mtrs. 22-Feb-08
In accordancePO with Scope
issued Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft) 95 791,445 12.77
173 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
Each with
1 Scope Projectof work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000 2.10
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding,
1 fabrication
Project of mesh,JD etc. in accordance
742129 22-Feb-08
with ScopePOof work
issued attached,
Rapid Builders
Annex-I. ( Each = Complete Job ) 665,000 665,000 10.73
174 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation
Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000 0.65
175 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000 0.13
176 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless
2 remote
IT control, Imported
BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 68,600 1.11
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle Each
flanges ) Dia
1 450Project
mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146 0.42
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm
Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 41,230 0.67
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112 0.82
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 27,452 0.44
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mm Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025 0.58
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554 0.27
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 650mm x 500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 19,899 19,899 0.32
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212 1.66
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 258,030 4.16
177
32875 01.02.605.147132.0000.000 FLANGED BENDS 11.25 Dia 500mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 51,606 0.83
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 49,773 0.80
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143 0.13
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640 8.12
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448 0.78
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Eachaccessories1 complete,
Projectas per drawing
JD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000 0.56
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate
125 as per specifications and
Project JD recommendations.
742153 27-Feb-08
Sleeve pipe ID should
PO issued Procon
be engough
PipeLines to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920 2,115,000 34.11
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each recorder
1 with
Project
pressure guage JDand with742155
all accessories
27-Feb-08
as perPOspecifications
issued PAK and MASSIF
requirements
INTL (PVT) of KW&SB
LT complete in all 500,000
respect. Dia 500 mm. 500,000
Brand: Sensus, Germany. 8.06
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2 gate valve of cast Iron
Project JD 3" dia742155flanged ends with all
27-Feb-08 POjointing
issuedmaterial
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT complete in all 32,000
respect. Dia 80m. (SCI Thiland).
64,000 1.03
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturerJD capable 742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all
305,000
related accessories
610,000
Gate valve Dia 500 mm. (SCI Thiland).9.84
178
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all75,000
related accessories Gate valve Dia 300 mm. (SCI Thiland).2.42
150,000
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all85,000
related accessories Flap valve Dia 300 mm. (SCI Thiland).2.74
170,000
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT with all 95,000
related accessories190,000
None return valve Dia 300 mm. (SCI Thilans)
3.06
179 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, CapacityEach c/w wall
3 bracket pressure
Safety gauge
KHM and initial
742162
charge, Make: SEFECO
28-Feb-08 Delivered Haseen Habib Trading Company 2,400 7,200 0.12
180 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed.
Each Equipped 2 withProject
one 100A 3PMuzammil
MCB and four 742171
30A 3P MCBs.
28-Feb-08
HolesDelivered
provided JAMISTO
for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000 With 20% Physical space for future.
0.58
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz,1 120 GB Hard Disk, Blue
Project BA tooth,742173
, 15" LCD, and carrying
28-Feb-08 case with
Delivered Computer
all standard
& Office
specifications
Products as per your quotation.61,000 61,000 0.98
182 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000 0.35
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300 9,300 0.15
183 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990 27.47
184 33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora Each High Back,
16 Brand: Master.
Project MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 4,804.00 76864 1.24
185 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEachboxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650.00 19500 0.31
Partial
186 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7760 0.13
Partial
Partial
189 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500.00 56000 0.90
190 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standardEachaccessories
1 Brand: ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics 115,652.00 115652 1.87
191 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125.00 12500 0.20
192 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
Eachplus copier
1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800.00 9800 0.16
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
Eachwith electrical
2 motor single phase
Project JD220 volts
742212
with extra7-Mar-08
flange compatible
DeliveredforS.6"J.and
Nizam
4" outlet
Ud Din & Co 12,000.00 24000 0.39
193
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4" Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 250.00 8000 0.13
Confirmato
01.02.608.147716.0000.000 Each Admin MAS 10-Mar-08 46400 0.75
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800.00
Confirmato
33435 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures 3,050.00
Confirmato
33435 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures 3,825.00
Confirmato
Confirmato
Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08 24000 0.39
33678 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company 1,200.00
189
Confirmato
33678 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp
742217 ry PO Mass Engineering Company 1,200.00
Confirmato
33295 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE 70,500.00
33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 1,875.00 15000 0.24
191 D:/shahid/Project/Project-stat.xls 48 10/22/2008

33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 165.00 2970 0.05
191 33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00 270 0.00
33628 01.02.608.147723.0000.000 Wooden made Security Check Post with color (As Each per securitu 1incharge approval)
Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00 12500 0.20
33628 01.02.608.147723.0000.000 Pedestal Fan (Small) Each 2 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 2,500.00 5000 0.08
192 33765 01.02.601.147161.0000.000 Carry out Sandblasting (Standard: SSPC-SP-6) & primerEach coating
2500 (125Project
Microns DFT) including
JD primer
742223
paint supply (Carbozinc,
11-Mar-08 PO issued ICI /A.Sigma
Karimgrade)
& SonsatEngineering
07# EDC/VCM (Pvt)
Columns
Ltd. lying in EDC/VCM
780.00 area as1950000
per details attached in Annex-I. 31.45
193 33454 01.02.607.147712.0000.000 Battery Pack for HP-500 Notebook Each 1 IT BA 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00 7300 0.12
33773 01.02.608.147716.0000.000 Wooden Study office Table Size: 2' x 3.5' (as per previous
Each supply) 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00 7000 0.11
194
33773 01.01.000.028103.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, 2 Brand: Master. Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD
Project 4,804.00 9608 0.15
33597 01.02.608.147713.0006.000 Scotch Tape 1" (Large) For Dispecser Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00 1200 0.02
195
33597 01.02.608.147713.0006.000 Gem Clip medium 30 mm (Each=Packet) Each 50 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 8.50 425 0.01
196 33709 01.02.608.147720.0000.000 Services for Vetting Electrical Network Study including
Each the studies
1 1. Project
Load Flow, 2.Short
Muzammil
Circuit, 742230
3.Motor startup,
12-Mar-08
4.Protection
PO issued coordination,
AREVA T&D 5. Harmonic
Pakistan Study
(Private)
with
Limited
filter desing,1,800,000.00
6. Stability Study (Transient
1800000
and Steady state) (Each=Job) 29.03
33887 01.02.608.147714.0000.000 CompAir Oil Injected, rotary screw type air compressor,
Each Model:1L07-10A, Capacity: 0.93m3/min
Project Kazim =(32.90cfm),
742241 17-Mar-08
Pressure Delivered
: 10Bar=145 Rastgar
Ppsi, Motor
& Company
7.5 KW,(Pvt)Ltd.
Germany Origin 336,000.00 336000 5.42
33887 01.02.608.147714.0000.000 Donaldson Ultrafiter Refrigerant Type air dryer, Model:
EachSD-0150, 1 Cap:Project
2.5m3/min, Pressure:16
Kazim max,
742241
Power:17-Mar-08
0.70 at 100%,
Delivered
Power:Rastgar
0.4 at 50%
& Company
DegC, Power:0.07
(Pvt)Ltd. at 0%, Dew Point: 120,000.00
+3 Deg C,Germany 120000
Origin 1.94
197 33887 01.02.608.147714.0000.000 Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus,
Each Capacity:1 2.0m3/min~3.0m3/min,
Project KazimEffieciency:100%
742241 17-Mar-08
refered 25u (includ economizer
Delivered Rastgar & Company
+ Automatic
(Pvt)Ltd.
Drain) Germany Origin 28,800.00 28800 0.46
33887 01.02.608.147714.0000.000 Donaldson Ultrafilter Sub Micro Filtre Model: SMF Each
0012 standard 1 Capacity:
Project2.0 m3/min~3.0m3/min,
Kazim 742241
Residual Oil Content
17-Mar-08 : 0.01 mg/m3
Delivered Rastgar
(including
& Company
Econometer+Manual
(Pvt)Ltd. Drain) Germany
30,720.00
Origin 30720 0.50
33887 01.02.608.147714.0000.000 Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with
Each 1 safety valve , pressure
Project Kazimgauge 742241
, ball valve,
17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. 43,200.00 43200 0.70
198 33878 01.02.608.147714.0000.000 Instrument Air set up in the E & I work shop, alongEach
with Material1 and Services
Project (Each=Complete
Kazim Job)
742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES 200,000.00 200000 3.23
33417 01.02.608.145050.0000.000 Cannon Multimedia Projector model 7260 (With allEach accessories)2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00 153040 2.47
Each 2 other details as per
Training quotation. 742244 18-Mar-08 Delivered Ocean Office Automation
Matiurab 30,929.56 61859.12 1.00
199 33417 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00 3100 0.05
33417 01.02.608.145050.0000.000 Software MIcrosoft Office standard 2003 Each 2 Training Matiurab 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00 44000 0.71
33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00 17420 0.28
33884 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 3 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00 10500 0.17
200 33884 01.02.608.145050.0000.000 Wooden Chair (Sheesham Wood) Each 2 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00 2800 0.05
33884 01.02.608.145050.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora EachHigh Back,3 Brand: Master.
Training Matiurab 742246 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00 14412 0.23
201 33095 01.02.607.147522.0000.000 Demolition of chemical ware house & pipe racks foundation.(as
Each 1per following
Project scope of SURwork & attached
742250 terms & conditions)
18-Mar-08 (each=complete
PO issued Unique Industrial
Job) Links 425,000.00 425000 6.85
33906 01.02.608.147713.0006.000 Air Freshner (TORONTO) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00 1000 0.02
33906 01.02.608.147713.0006.000 Jahroo (Tele Wali) Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 800 0.01
33906 01.02.608.147713.0006.000 Moop with Handle Metal Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00 2700 0.04
202 33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00 14300 0.23
33906 01.02.608.147713.0006.000 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00 6200 0.10
33906 01.02.608.147713.0006.000 Phool Jahroo Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 800 0.01
33906 01.02.608.147713.0006.000 Tissue Roll Each 300 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00 4800 0.08
203 33421 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 2 Training Matiurab 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00 16000 0.26
33906 01.02.608.147713.0006.000 Harpic Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 62.00 3100 0.05
204
33906 01.02.608.147713.0006.000 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00 3500 0.06
33679 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00 3600 0.06
205 33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00 3200 0.05
33679 01.02.608.145050.0000.000 Printer :Model HP Deskjet K7100, A3 SIZE Each 1 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 16,000.00 16000 0.26
206 33727 01.02.608.147713.0020.000 Telephone Set for Technical Building GE TELEPHONE Each SET 50 CLI SPEAKER
Admin PHONE (GENERAL)
FA 742269
(COLOUR 20-Mar-08
- WHITE)Delivered GABA ENTERPRISES 790.00 39500 0.64
33710 01.02.601.147704.0000.000 Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL
Each 2 ProjectPLUG 3PIN 16 A including
Asif Sajwani 742272 wiring (as per attached
24-Mar-08 Deliveredspecifications
Mass Engineering
and schematic)
Company 8,085.00 16170 0.26
207 33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type Each
3Pin, 16A 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00 4280 0.07
33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr)
Mtr 300 Project Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 49.00 14700 0.24
208 33588 01.02.607.147522.0000.000 Services of one qualified electrical supervisor for the period of30
Each one month @ 953 perMuzammil
Project day of 08 hours
742278
Each day
24-Mar-08 PO issued Hassan Farooqi & Company 953.00 28590 0.46
Confirmato
33865 Relocation of I-Beam with additional cable trays 1 742280 ry PO JAMISTO INDUSTRIAL SERVICES 38,000.00
209
Confirmato
33865 Removal of street pole, old cable trays, lights from pipe rack west1 of PM&S building 742280 ry PO JAMISTO INDUSTRIAL SERVICES 50,000.00
210 33850 01.02.608.147716.0000.000 MECO Water Cooler. Model: ME-20P. Pressure 3200 Each BTU, 39 3to 65 Ltrs / Hr. S, S, Front.
Admin FA 742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00 59856 0.97
211 33916 01.02.608.147716.0000.000 Electric water cooler, capacity 100 gallons/hr, Model # ME-100P
Each 1 pressurized,
Project Brand : Meco.
SUR 742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00 44080 0.71
Confirmato
33762 Material For workshop lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 23,588.00
Confirmato
33762 Material For Pallet Yard lights installation 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 14,079.00
212
Confirmato
33762 Material For Power up of containers near new workshop including 1 the security container 742287 ry PO JAMISTO INDUSTRIAL SERVICES 26,452.00
Confirmato
33762 Material For Lights at Security Post near Mumtaz Builder Camp 1 742287 ry PO JAMISTO INDUSTRIAL SERVICES 10,605.00
213 33960 01.02.605.147141.0000.000 Pearson Survey of U/G VCM line from EVTL to EPCL Each BL, detection
1 ofProject
buried crossing lines and detection
Ehtesham 742290 of25-Mar-08
buried livePOcables inside
issued ApexEVTL
Engineering
premisesServices
complete in all respects as per 20,000.00
instructions of the Engineer.
20000 0.32
Confirmato
214 01.02.609.147713.0006.000 Each Project MAS 25-Mar-08 11270 0.18
34008 Make Photocopies in A0, A1 and A2 Sizes 1 742291 ry PO Five Star Stationers & Copiers 11,270.00
215 34009 01.02.609.147716.0000.000 Electric Mosquito Killer Anex Brand Size 24" Each 10 Admin FA 742292 25-Mar-08 PO issued M A Traders 2,500.00 25000 0.40
Confirmato
33678 Services of 100kVA Caterpillar Diesel Generator on Rent from 1
March 06, 2008 to March 07, 2008742293 ry PO Allied Rental Modaraba 20,000.00
216
Confirmato
33678 Transportation Charges 1 742293 ry PO Allied Rental Modaraba 8,000.00
217 33147 01.02.608.145050.0000.000 Installation Multimedia Projector Mounting with Cableing
Each in Technical
2 Building
Training Matiurab 742294 25-Mar-08 Delivered Combine Trading Company 12,000.00 24000 0.39
Each 1 other ITdetails as per quotation.
BA 742295 25-Mar-08 Delivered Ocean Office Automation 30,929.00 30929 0.50
218 33808 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version
Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 8,710.00 8710 0.14
33808 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 22,000.00 22000 0.35
Each 1 other ITdetails as per quotation.
BA 742296 25-Mar-08 Delivered Ocean Office Automation 30,929.00 30929 0.50
219
219 33651 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version
Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 8,710.00 8710 0.14
33651 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 22,000.00 22000 0.35
220 33609 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier
Each 1 color. IT BA 742300 25-Mar-08 Delivered GABA ENTERPRISES 8,575.00 8575 0.14
33939 01.02.608.147713.0006.000 Vim Bar Soap Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 11.00 1100 0.02
221 33939 01.02.608.147713.0006.000 Vim Powder Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 19.00 1900 0.03
33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742304 26-Mar-08 Delivered Abbas Traders 7.83 783 0.01
33742 01.02.601.147715.0000.000 Safety Mask (Full Face) Climax Spain mask+extention
Eachlead) 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00 9000 0.15
222 33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 5 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 2,700.00 13500 0.22
33742 01.02.601.147715.0000.000 Wind Socks 7' with Ring Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00 2500 0.04
223 33045 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 100 Admin MAS 742314 27-Mar-08 Delivered Haq Sons 54.00 5400 0.09
Confirmato
01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08 1080 0.02
33182 Namak dani 12 742317 ry PO Mustansir Stores 90.00
Confirmato
33182 Rice Colendar (Big) 1 742317 ry PO Mustansir Stores 750.00
Confirmato
33182 Tea Spoon 72 742317 ry PO Mustansir Stores 12.50
Confirmato
224 01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08 5100 0.08
33182 Tea Thermos (3 Ltr) 6 742317 ry PO Mustansir Stores 850.00
Confirmato
01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08 2600.16 0.04
Confirmato
33182 Melamine Tray 12 742317 ry PO Mustansir Stores 225.00
Confirmato
01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08 1099.92 0.02
33963 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00 20400 0.33
33963 01.02.608.147716.0000.000 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 345.00 1380 0.02
225
33963 01.02.608.147716.0000.000 Sandwich Maker (ANEX BRAND) Each 2 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 790.00 1580 0.03
33963 01.02.608.147716.0000.000 Dust Bin Each 60 Admin Anver Rizvi 742321 28-Mar-08 Delivered Pak Mills & Hardware Stores 20.00 1200 0.02
33498 01.02.607.147713.0001.000 Rental Charges of Office Porta Cabin from (21/01/2008
Each to 20/07/2008)
6 (Each=Months)MAS
Admin 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 180000 2.90
226 33498 01.02.607.147713.0001.000 Rental Charges of Office Porta Cabin from (18/01/2008
Each to 17/07/2008)
6 (Each=Months)MAS
Admin 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 180000 2.90
33498 01.02.607.147713.0001.000 Rental Charges of Office Porta Cabin from 19/01/2008
Eachto 18/07/2008
6 Admin
(Each=Months) MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00 180000 2.90
227 34075 01.02.601.147161.0000.000 Each
Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure 2 2HPProject
Type JDSharp Original
Single Ph , make: 742328with31-Mar-08 Delivered
10 Ft suction ,500 MtrMansuri
Horizontal
Traders
Discharge Max. 10GPM with 10ft suction
11,800.00 23600
pipe 1-1/2" , & 1-1/2" Brass Foot Valve 0.38
Amount are exclusive of GST 149,768,301
2,416
149,768,301
ject Requisitions
Sub-Total for the

Remarks
month in K$
20 Sub total October-06
82 Sub-total Feb-07
9 Sub-total March-07
1 Sub-total April-07
32 Sub-total May-07
50 Sub-total June-07
12 Sub-total July-07
206 Sub-total August-07
Sub-total Sep-07
781 Confirmatory PO
118 Sub-total Oct-07
Confirmatory PO
Confirmatory PO
45 Sub-total Nov-07
45 Sub-total Dec-07
142 Sub-total Jan-08
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
759 Sub-total Feb-08
AL
12,222.00
AL
115 Sub-total March-08
2,416
PURCHASE ORDERS FOR PROJECT As on 10/03/08
L/C#/
S.No. Remittence Purchase Order# Date Amount Beneficiary
Gateway International
1 Remittence 742200 7/Mar/08 $14,907.00 Transport
3 DCKRI080339 742032 1/Feb/08 $7,029.00 Corp.
4 DCKRI080339 742003 29/Jan/08 $401,479.00 Corp.
L/C#69/16/19-
5 0143 741797 18/Dec/07 $27,521.00 AGI Industries Inc.
7 DCKRI 073336 741752 10/Dec/07 $47,992.00 AGI Industries Inc.
8 DCKRI 073305 741730 6/Dec/07 $247,360.00 The Revak Comp

9 DCKRI 073337 741729 6/Dec/07 $300,932.48 Corp.
10 - 741705 29/Nov/07 $7,413.00 Joachim Karl Rettner
11 Remittence 741653 20/Nov/07 $16,242.00 Gateway Logistics
12 Remittence 741644 16/Nov/07 $19,103.00 Coastal Chemical Co.
13 DC KRI073044 741641 15/Nov/07 $202,862.00 Flowserve FSD
14 DC KRI073045 741616 19/Nov/07 $281,591.00 Koch Knight LLc
DCKRI072864 741552 22/Oct/07 $276,999.00 HANTECH LTD.
15 L/C amended " 40% Balance payment after submission of shipping documents"
16 Remittence 741587 30/Oct/07 $11,500.00 Mosaic Project Service

Stress Engineering
18 Remittence 741550 18/Oct/07 $6,081.00 Services
Capital Rubber &
19 Remittence 741549 18/Oct/07 $7,717.00 Speciality Co.
North American Hose &
20 Remittence 741536 9/Oct/07 $5,753.00 Fittings
21 741214 7/Oct/07 $7,200.00 Johnson Controls

Siemens Energy and
22 DCKRI072698 741497 28/Sep/07 $47,918.00 Automation
23 Remittence 741494 27/Sep/07 $46,446.60 Mid-South Sales Co.
24 Remittence 741467 21/Sep/07 $24,728.00 John H.Carter Co., Inc.
Remittence 741452 17/Sep/07 $3,545.00 Air & Process System

25 Change Order#1 $319.00 Additionl Amount du
Remittence 741398 6/Sep/07 $7,081.00 Air & Process System
Additionl Amount for extra mat

26 Change Order#1 $5,748.00 tax.
St. Gabriel Valve
DC KRI072443 741381 27/Aug/07 $30,960.00 Services
Amendment Change Order#1 $31,814.00
27 Amendment#2 Change Order#2 $10,290.00
28 741365 23/Aug/07 $39,851.00 PME
AAA Tech &
29 Remittence 741363 23/Aug/07 $7,928.00 Specialities

30 741359 22/Aug/07 $55,806.00 Service
Gateway International
31 741343 16/Aug/07 $10,000.00 Transport
Industrial Inspection
32 741285 27/Jul/07 $2,140.00 Services
33 741280 26/Jul/07 $1,305.00 John H.Carter Co., Inc.
DCKRI072319 741265 23/Jul/07 $117,650.00 Elliott Company

CHANGE ORDER
34 NO.1 11/Feb/08 $168,961.00
35 DCKRI 072122 741236 16/Jul/07 $38,245.00 Service
ENGlobal Engineering,
DCKRI 072129 741234 16/Jul/07 $25,939.00 Inc.
CHANGE ORDER
36 NO.1 $1,348.39
Control Valve Specialist
38 DCKRI 072125 741233 13/Jul/07 $318,358.00 , Inc.
40 DCKRI 072123 741175 29/Jun/07 $140,000.00 AGI Industries Inc.

CHANGE ORDER
NO.1 $190,000.00

41 741170 $10,000.00 Two Rivers Tech.
Vector Electric &
42 DCKRI072126 741165 22/Jun/07 $41,612.00 Controls Inc.
43 741110 12/Jun/07 $7,000.00 Magnolia Video Prod.
44 741065 24/May/07 $11,489.00 All Tech. Inspection
45 740976 23/Apr/07 $2,000.00 Koch Knight LLc
L/C# Selas Fluid Processing

46 DCKRI071301 740974 23/Apr/07 $298,500.00 Corp.
47 740949 19/Apr/07 $5,550.00 Rentech Boiler Services

48 740917 6/Apr/07 $3,360.00 Corp.
Scope of Work Delivery
Transportation, Packing,
containerized shipment for
refurbished cargo. -
Tip Nozzle At Karachi /Port Qasim

Burner Parts, Rework Existing
Incinarator Burner Parts At Karachi /Port Qasim
Repair of 2 canned motor At Karachi /Port Qasim

Within 12 to 15 weeks to
Karachi Airport (Exp.March
Suppply of spare pump parts 08)
Spare Rotor Fabrication for 06 months on receipt of

Process Air Compressor PC-201 P.Order to Karachi Airport.
Radiant Section Material & T-
Thermal Incinerator Refractory Delivery within 04 months
Service Contract for Safety,
Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Supply of 1" dia , D-99 Alumina Delivered to Gateway
balls Warehouse
Supply of Mechanical Seals Karachi Airport
Supply, Packing & Internals for

HCL,Caustic Scrubber,Hot Within 18 weeks to Port
Quench Qasim (Exp.End March 08)
Supply of Sparger for LTC Within 04 months to Karachi

Reactors Airport (Exp. Feb 22, 08)
Consultancy for Interim Review

for PVC Expansion & Back
Integration -
Services for Enginering Work
on VCL Column Rigging
Supply of Gaskets Delivered to Formosa Plant

Supply of Proco Teflon
Expansion Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Ineossyrnyls option is valid.
Repair of 9 Gas Analyzers ?

Repair cost for Rosemount
World Class 3000 Oxygen
Analyzer ?
Repair/Replacement of Ansimag
Pumps ?
Spare Parts for Crude Vent
Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
of Air Comp.
Amount for extra materials and inclusive sales

tax.
PSV Refurbishment ?
Additional Work s
Purchasing of Variable Spring Delivered to Formosa Plant
Purchasing of Induction Motors
Fee for shipper record+export

license+attorney retention
Ultrasonic Thickness Survey for
Vessels
Inspection of 02 pumps
Refurbishment work of Air
Compressor & Gear Box
Additional Work s
Motor Reconditioning Work

Instrumentation Engineering
Support Services for DCS/EDS
System
Refurbishment work of Control

Valves and its instrumentation.
& blowers
& blowers
Software CD with license

Refurbishment of Reusable
Critical Instruments
Filmography Services at the
EDC/VCM Plant
Inspection Services of Furnace
tubes (EMAT Inspection)
Inspection of Quench Absorbers

for Incinerator system
Upgradation & Re-Engineering
of the instrumentation and
controls for incinerator system
Inspection of waste heat boilers

for incinerators
Visual Inspection for incinerator
A&B
P. O.
physically on
with us
2 601 Pre-Bid
Modem,visit
LANatCard,
EDC DVD-RW,
/ VCM Wifi, 14.1" TFT screen & carrying case with 740321 a 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd.
28401 01.02.223.145050.0000.000 all standard specifications Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
3 608 28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500
5 608 Project
With Software
Solid GoldenPrimavera
Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 740834 a 14-Mar-07 Job Done Expert System
29099 01.02.223.147713.0000.000 1'-1" Deep SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
6 608 Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
29099 01.02.223.147713.0000.000 Aluminium
Lipping For room
Under partition
Cabinet with glass and doors. Aluminmium Bronz 4" SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450
Honda Petrol
1.2mm Run Generator,
thick. 5mm Frosted Glass Model: EP5000CX,
Imported Power Output : 4 kVA,
(10' x20'x10'=800sft@290.
7 605 29193 01.02.605.147671.0000.000 Origin&: false
Roof Chinaceiling powder coated channel & miniral fiber sheet. Roof Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500
Aluminium room partition & doors with 5mm Frosted Imported glass.
29646 01.02.607.147531.0000.000 Iron sheet (11'x21'=
Aluminmium 4"wide 462sft-@100Ft)
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
8 607 29646 01.02.607.147531.0000.000 290/=).
Aluminium partition work with Switchgear
glass. Aluminmium Bronzinclude
1.2mmACBthick 4" Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690
Supply & installation of misc. Componenet
29646 01.02.607.147531.0000.000 wide. Glass 5mmSwitch
FP(500-1250A), imported
For(13'-0x12'-0
Ext. (feeder =156-0 sqft @ 290/=).
Operation, Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240
Supply & Installation of cubical ACBIndications & Metering
1250A) with with
meering switch
9 601 29546 01.02.601.147724.0000.000 accessories
& indication as per specification provided with interconnection wiring & Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455
10 601 29546 01.02.601.147724.0000.000 coupling with existig panel in MG-402 (each=job) Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000
11 608
29612 01.02.608.147712.0000.000 PC Intel 8.0
Acrobat CorME2 DUO 1.8 GHz
Pro Media CDE4300 Processor with 2MB Cache, Intel: Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD,
29763 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550
12 607
29763 01.02.607.147712.0000.000 Genuine Microsoft
Complete Suspender Window
StandXP professional
with stands for keeping the Each
OEM&Version
10 suspenders 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710
13 601 29564 01.02.601.147713.0000.000 record of Engg drawings. Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
14 601
30054 CNCEC to CNCEC site camp through water tanker (capacity 2,400 Each
Pipe line
Water Supply 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
15 601 30158 01.02.601.147724.0000.000 gallons) on of
Installation daily
LV basis
circuitfor 45 days.
breakers in Rate per and
MLT-01 tanker Rs 900/-
MLT-02 attached Each
(each=days)
as per 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900
16 607 30273 01.02.607.147523.0000.000 scope
3P 400Aof work
MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668
30270 01.02.607.147523.0000.000 Device,
3P 250AMake:MCCBTerasaki (160-250A), Model: XH250P J, with handle Make: Each
TP Adj. Japan 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050
30270 01.02.607.147523.0000.000 Terasaki MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
3P 100A Japan 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 18,825
17 607 30270 01.02.607.147523.0000.000 3P 1250AJapan
Terasaki MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each 2 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 9,000
3P 125A MCCB
device & Aux. TP Adj3CT,
Switch, (80-125A) , Model:
Dig Ameter, X125PJ
Ameter with Dig.
Switch, handle Make:
Voltmeter,
30270 01.02.607.147523.0000.000 Terasaki Japan
Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 12,000
30270 01.02.607.147523.0000.000 Rental Charges for Container to be used as Office with Toilet Facility on Each
Japan 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136
30507 01.01.608.147713.0020.000 Rent
Rental (Each=Month)
Charges for Container to used as Residence with out Toilet on Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
18 608 30507 01.01.608.147713.0020.000 Rent (Each=Month) Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
30507 01.01.608.147713.0020.000 TransportationMB,
D945GCCRL Charges
1.0GBincluding
Kingstonloading
DDR2 & Seagate 80GB SATA HD, Each
unloading
Ram, 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
30503 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
19 607
Jungle Akash Civil Contractor & General
20 607 30269 01.02.607.147522.0000.000 PC Intelcutting
Cor 2 of Area
DUO 1.8"B",
GHzeast-south side of CNCEC
E4300 Processor camp
with 2MB towards
Cache, Intel: Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000
30765 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550
21 607
D945GCCRL Window
MB, 1.0GB XP professional
Kingston DDR2 Ram, OEM Version80GB SATA HD,
Seagate Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710
22 607
Conversion of P&IDsWindow XP professional
(Pneumatic Control to OEM Version for EAPCL's
DCS Control) Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710
23 601 30889 01.02.601.147702.0000.000 EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor
PVC Insulated Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
24 608 30693 01.02.608.147525.0000.000 (Complete
Unarmored)
Job of- make: Pakistan
Construction Cable along with material supply at 42"
of culvert Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861
25 601 30900 01.02.601.147531.0000.000 dia gas pipe line at plant gate. (each=Job) Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300
26 601
30516 01.02.601.147704.0000.000 RBK
RepairMagnifier 65mm 7X.
& construction Part # 1248896
of boundary wall at north side & east side of Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947
27 607 30850 01.02.607.147531.0000.000 expansionJob
Complete site,ofdestroyed
Construction
during
of earthen
rain( Appx.
embankment
153 RFT. & ground levelling Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450
at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Akash Civil Contractor & General
28 607 30902 01.02.607.147522.0000.000 Of Work) (Each=Job) Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000
Hand Held Weapon / Metal Detector. Battery operated, Model: AD-10, Enterprises
29 608 30953 01.02.608.147723.0000.000 ADAMS UK. Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000
30 603
gallons) on(daily
Inspection basis for
Telescopic 45 days.
) Mirror Rate perHandle.
Extendable tanker Rs
Dia900/- (Each=Days)
55 mm. Part #
30598 01.02.601.147704.0000.000 362-4508. Taiwan. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
32 601
30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
30598 01.02.601.147704.0000.000 Cambridge
Sony DigitalWelding
CameraGauge.
7.2 Mega Part # C047-0001.
Pixel With VideoUK Recording & Still. ( Full Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 11,000
30598 01.02.601.147704.0000.000 Metal Body
Magna Flux ).Spot
Model: DSC-S700
Check Kit. Comprising ( Cleaner, Penetrant & Developer Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700
30598 01.02.601.147704.0000.000 ).
Complete job Contruction Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375
Complete of SupplyOf&Security Watch
Installtion Towers
of Fencing with material
alongwith as per
material around
33 608 30954 01.02.608.147723.0000.000 attached
expansiondrawing
project and
sidespecifications
as per attached quotation and scope of work Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000
34 608 30957 01.02.608.147723.0000.000 (approximate
Complete Construction
area is 2 kilometer)
of Security(Each=Meter)
Guard Building and washing area with Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995
material as per attached Guard Building Layout and your quotation Akash Civil Contractor & General
35 608 30956 01.02.608.147723.0000.000 (each=Complete Job) Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000
Enterprises
36 603 30964 01.02.603.147719.0000.000 Analytical // Lab
Analytical Size testing
LabBed
testing of
of 20
16 parameters
parameters of
of Salt
Salt (Each=
as per Sample)List & Rate
followin Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500
Standard : Size (6' -6" x 3' -6") with water proof ply with Teak
37 603 30964 01.02.603.147719.0000.000 (Each= Sample)
Ply, Golden Teak wood edging profile, background with cushion High Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500
Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with Partial
1Fibre Pillow Delivered
Teak Chairs
Sofa Wood edging
Goldenprofiles with imported
Teak Frame DrawerSheesham
or High Quality Channel, 2Wood
Drawer Frame Delivered
High Quality Lacquer Polish Finish with cushion seatrest and high density Partial
38 607 31080 01.02.607.147716.0000.000 Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500
inner foam upholstery in fabric Delivered
QualityTable
Study Lacquer Polish Finish
in imported MDF with
lasanicushion
Board 12mm clearboth
frame with Glass topformica
side
finish edging in golden teak with matching polish +2 shelve worktop (42"
Partial
40 607
Partial
41 605
42 607 31064 01.02.607.147712.0000.000 Scanner
Ammonium Mustek A3 Pro
pyrolidine Szie (USB). (APDC), Fisher cat # A/6220/46,
dithiocarbonate Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400
30909 01.02.603.147713.0031.000 ( each = gram ) Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
43 603
44 601 Consultant
Study Chair,Charges for design
MOD- C-63, feasibility
Imported for exporting
Bent Plywood chairsurplus power
with matching 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting
45 607 31080 01.02.607.147716.0000.000 polish finish (As per approved chair) Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200
Indented Foundation Bolts Size dia 25mm x 500mm L. Upto 150mm C/W
threads 8 UNC; Grade 8.8 or equivalent. With Two nuts (of matching
49 607
31439 01.02.607.147713.0032.000 Blanket
Bed Koreanwith upholstered headboard in queen size molty flex
as shown Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350
31336 01.02.607.147713.0032.000 mattress andcushioned
Upholstered complementing
chairsside tables in sheesham
in sheesham frame and wood.
a footside . 1 + 1 + Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400
31336 01.02.607.147713.0032.000 footsite Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200
31336 01.02.607.147713.0032.000 Study table
L-shaped as cushioned
xtra shown complementing the set & study
seater fully upholstered chair
6&1/2 seats @ Rs: Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 19,950
31336 01.02.607.147713.0032.000 14300/ seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 88,302
31336 01.02.607.147713.0032.000 Sandwich layer table
TV unit in wood finishwith
and glass
glass.top
TVand woodentobase
dimension be incorporated approx Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100
50 607
31336 01.02.607.147713.0032.000 size 8'. 0" x 8'.0" Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 77,900
Forbes Forbes Campbell & Co.
51 602 31432 01.02.602.147723.0000.000 Each 1 Project MAS 741487 25-Sep-07 Delivered 15,000
Installation of Walki Talki ( Base Station ) Tower. (Private) Ltd
31472 01.02.607.147713.0032.000 Bath
TrafficRoom SleepersSignBoards and stands for development site as per
Management Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70
55 608 31617 01.02.608.147715.0000.000 attached sheet and as per approved sample. Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200
Supply & Installation of HP Proliant DL380 G5 server High-end Server (Pvt.) Ltd.
Supply & Installation Of HP Rack
of HP Proliant DL380
with G5 server
Accessories PartLow-end
# Server (Pvt.) Ltd.
AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474- AL-Futtaim Technologies Pakistan
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB- (Pvt.) Ltd.
A=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- AL-Futtaim Technologies Pakistan
6248=04Nos,
Supply SFP-GIG-SX=08
& Installation Nos
of Alcatel Wireless Solution for Admin and Technical (Pvt.) Ltd.
Building&PT#
Supply Inst.OAW-4324=01No, OAW-AP61=20Nos,
P/N(FG-200A-BDL),Dual OAW-AP-AC-
WAN ports, Dual DMZ, built-in 4 AL-Futtaim Technologies Pakistan
port switch.This bundle includes email support (EMEA),8x5 phone (Pvt.) Ltd.
support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, AL-Futtaim Technologies Pakistan
IPS, Content Filtering, and Anti-Spam (Pvt.) Ltd.
P/N Infenity Brand Rack 42U (Pvt.) Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan
Fans . Rack is fabricated in 18 Guage Metal Sheet. (Pvt.) Ltd.
56 607 31682 01.02.607.147712.0000.000 Each 2 IT BA 741575 26-Oct-07 Delivered 9,375
P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel (Pvt.) Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan
microns(meters) (Pvt.) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
50/125um (Pvt.) Ltd.
P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
50/125um (Pvt.) Ltd.
Digging, refilling and Masonary works (Pvt.) Ltd.
Fiber Cable Pulling (Pvt.) Ltd.
INSTALLATION, TESTING AND COMMISSIONING CHARGES : (Pvt.) Ltd.
59 607 31836 01.02.607.147531.0000.000 MS INTEL
PC Angle Iron
CORE confirming
2 DUO, to1.8SA36, Size: 2-1/2"
GHz E4300 x 2-1/2"
processor with- 1/4"
2MB(Each=Mtr)
Cache, Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282
31726 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
Virus Flat Monitor, Key Board & Mouse.
2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550
Dawlance Windows
Refrigerator XP Professional
12Cu.Ft, Model: 9170WBD OEM with wooden stand, Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710
62 607 31472 01.02.607.147713.0032.000 Make / Brand: Dawlance Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060
63 602 31866 01.02.602.147407.0000.000 Exide
LapTop battery 12V, 145onAH
Intel centrino model
rent N-145 Review ( for 05 working days),
for Interim Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595
64 608 31890 01.01.608.147712.0003.000 rental charges
Complete Rs.Stone
Job Of 4,000soiling
for 05 for
working days road to EDC/VCM lay down Each
the access 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000
65 607 31819 01.02.607.147522.0000.000 areaINTEL
PC with rolling
CORE@2 Rs.DUO,190/M2.
1.8 GHz(Each=Job)
E4300 processor with 2MB Cache, Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000
31886 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
66 608
31886 01.02.608.147712.0003.000 Genuine
Repair OfMicrosoft Windows
HP LASERJET XP PRINTER
2420 Professional
WITHOEM NETWORK CARD Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
67 607 31832 01.02.607.147712.0000.000 REPLACMENT Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500
Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi AL-Futtaim Technologies Pakistan
Antenna & Mounting Kit, (mODEL: (DWI-2700AP) (Pvt.) Ltd.
69 607
15 dBi Omni Directional Antenna with N-Female Connector water proof AL-Futtaim Technologies Pakistan
tape & mounting Kit.ANT 24-1500 (QTY:02) (Pvt.) Ltd.
31551 01.02.608.147708.2402.000 Fork
Install(As
G.Iper approved
sheets sample)
with Anti Climbers on the wall as per Scop of work & Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
71 602 31765 01.02.602.147723.0000.000 Drawings attached. Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540
32071 01.02.608.505111.0000.000 Clamp for GI
Installation of3/4"
floodsize pipe
lights on north and west boundary walls as per Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9
74 608 32052 01.02.608.147723.0000.000 attached scope of work (Each=Job) Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105
76 608
83 608
91 608
92 608
92 608
93 608
94 607
95
607 32464 01.02.608.147723.0000.000 Capacitor for 400W Flood Lights Make Germany Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 296
96 608
105 608
110 608
111 607
114 608
116 608 32885 01.02.608.147716.0000.000 Panasonic
L2+ stackableLaser Faxconfiguration
fixed Machine: Model UF-4100
chassis asform factor consisting of Each
in a 1U 1 Project Ambreen 741928 16-Jan-08 Delivered Mars Office Product 26,000
12
P/Nports 10/100 RJ-45
SFP-GIG-SX, ports, two Gigabit
1000Base-SX 10/100/1000 RJ-45
Ethernet portstransceiver
optical and two combo
(SFP Each AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 IT BA Delivered
ports, Supports multimode fiber over 850nm wavelength (nominal) with an
MSA). 2 741953 21-Jan-08 (Pvt.) Ltd. 32,763
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on AL-Futtaim Technologies Pakistan
50/125 ?m MMF 2 741953 21-Jan-08 (Pvt.) Ltd. 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan
Fans . Rack is fabricated in 18 Guage Metal Sheet. 2 741953 21-Jan-08 (Pvt.) Ltd. 25,000
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 AL-Futtaim Technologies Pakistan
microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) AL-Futtaim Technologies Pakistan
50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
INSTALLATION,
Infinity TESTING
Brand Raise FlooringAND COMMISSIONING
standered CHARGES
HPL panel tile. Package :include 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
stringer 570mm and pedistal of 12". Complete in all respect charged as AL-Futtaim Technologies Pakistan
per actual. 200 741953 21-Jan-08 (Pvt.) Ltd. 726
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630
117 607 32952 01.02.607.147712.0000.000 Each IT BA Delivered
AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 (Pvt.) Ltd. 8,280
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 (Pvt.) Ltd. 456
1U Cable Management Guide 8 741953 21-Jan-08 (Pvt.) Ltd. 2,269
UPS Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 51,046
Electric Power Distribution Box (Complete Job with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 22,687
16amp Industrial Sockets 8 741953 21-Jan-08 (Pvt.) Ltd. 1,702
Cable Tray (3' x 6') 70 741953 21-Jan-08 (Pvt.) Ltd. 170
Cable Tray Accessories 25 741953 21-Jan-08 (Pvt.) Ltd. 204
Electric Cable 6MM 1 741953 21-Jan-08 (Pvt.) Ltd. 7,373
Electric Cable 2.5MM 1 741953 21-Jan-08 (Pvt.) Ltd. 1,928
Lights 6 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AC Electric Cable 2 741953 21-Jan-08 (Pvt.) Ltd. 4,537
PVC Pipe 100 741953 21-Jan-08 (Pvt.) Ltd. 28
Misc. Civil Items 1 741953 21-Jan-08 (Pvt.) Ltd. 11,343
False Ceiling 20 x 10 ft. room size (Complete Job) 1 741953 21-Jan-08 (Pvt.) Ltd. 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 (Pvt.) Ltd. 112,427
Confirmatory
Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR 1 741960 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 116,797
Confirmatory
Hiring of manpower for scrape yard shifting job-Confirmatory PR 1 741960 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 20,440
Confirmatory
Hiring of crane for shifting of material from expansion area to salvage yard 1 741960 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 78,980
Removal of intermediate North boundary lights and line up of East wall Confirmatory
lights on Stret light circuit 1 741961 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 56,938
123 608 33043 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered
Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
124 608 SMF 383/400, Tango
32885 01.02.608.147716.0000.000 GreenBeam
Wide
Lights
& installation(6' x 4') door
Glass withwith
Capacitor, Ignitor,
aluminium, and Each
Floor Hinges 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800
125 608 33048 01.02.608.147723.0000.000 Fixture
126 607 32727 01.02.607.147523.0000.000 Qasim.
127 608 33103 01.02.608.147723.0000.000 excavation,
PC Intel Corother
2 DUO consumable items Processor
1.8 GHz E4300 (As Per Attached
with 2MBQuotations).
Cache, Intel: Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000
32997 01.02.608.145050.0000.000 View Soinc
Software 17" TFT
Norton LCD Flat
Antivirus Monitor, Key Board & Mouse
2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550
128 608
Complete Window XP&professional
Job O f Installation Supply Cables,OEM Version
Cable trays, Cable tray Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710
129 602 33087 01.02.602.147525.0000.000 supports, Junction boxes,
Cable: 3Cx2.5mm2 130m other
lengthconsumables,
300/500 V grade manCu/PVC/PVC cables Each
power etc formake 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000
33087 01.02.602.147525.0000.000 relocationCables
Pakistan for PVC-II silos installation activity. (As per attached quotation) Mtr Project Muzammil 25-Jan-08 Delivered
Cable: 3Cx6mm2Limited
30m length 300/500 V grade Cu/PVC/PVC make 129 741992 Pakistan Cables Limited 70
130 602 33087 01.02.602.147525.0000.000 Pakistan Cables Limited
Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make Mtr 30 Project Muzammil 741992 25-Jan-08 Delivered Pakistan Cables Limited 162
33087 01.02.602.147525.0000.000 Pakistan
Cable: 450m length 600/1000 V grade Cu/PVC/PVC make HM Mtr
Cables Limited
3Cx4mm2 290 Project Muzammil 741992 25-Jan-08 Delivered Pakistan Cables Limited 523
131 602 33087 01.02.602.147525.0000.000 cable Mtr 450 Project Muzammil 741993 25-Jan-08 Delivered Pacific Wires & Cables Co. 96
Partial
Partial
Partial
Partial
132 608 Partial
Partial
Partial
Partial
Partial
Confirmatory
PO
Confirmatory
Office Table Size 48x30 2 741996 PO Pervez Furniture 3,500
Confirmatory
File Cabnit with laminated board 54" x 20" 1 741996 PO Pervez Furniture 3,500
134 608
Confirmatory
Wooden Chair (Sheesham Wood) 4 741996 PO Pervez Furniture 1,400
Confirmatory
Transportfor
Services Charges
Repair of Faulty 05kVA Honda Petrol Generator with 1 741996 PO Pervez Furniture 1,200
33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office Automation
Ocean Office Automation 31,487
motor , Single Window
phase XP professional
220 Volts OEMcompatible for 6" & 4"
with extra flange Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 8,710
33115 01.02.601.147162.0000.000 Oulet Each 1 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 12,000
137 601 33115 01.02.601.147162.0000.000 Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 250
Confirmatory
Iron Bed for security guards heavy duty 20 742004 PO S. S. Enterprise 1,000
Confirmatory
Water Proof Torches for Security Guard with 03 cells 30 742005 PO Regency 216
Confirmatory
Revolving Chair for Admin and Prod. Expansion Team 4 742006 PO Pervez Furniture 5,800
Confirmatory
Fixed Chair for Admin Section 4 742006 PO Pervez Furniture 1,400
Confirmatory
Revolving Chairs 4 742006 PO Pervez Furniture 5,800
140 608
Confirmatory
Computer Table 2 742006 PO Pervez Furniture 3,500
Confirmatory
Confirmatory
Transport Charges (For 03 Trips) 1 742006 PO Pervez Furniture 3,400
Confirmatory
141 608
Confirmatory
Revolving Chair 1 742007 PO Pervez Furniture 5,800
141 608
Confirmatory
Visiting Chair 2 742007 PO Pervez Furniture 1,400
Confirmatory
Transport Charges 1 742007 PO Pervez Furniture 1,200
Confirmatory
Wall mounted Projection Screen 6x8 1 742008 PO K.B.SARKAR & CO. (1975) 8,000
142 608
Confirmatory
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete Confirmatory
fittings 2 742009 PO MARHABA TRADERS 19,000
143 608
144 608 Excavation along West+North+South Perimeter of Development Area.
33116 01.02.608.147716.0000.000 DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
Dimension Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000
33181 01.02.608.147716.0000.000 cu
Cableft. Laying and Back Filling along West+North+East boundary wall. Each 23616 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 20
33181 01.02.608.147723.0000.000 Total
ErectionLength to bealong
of Poles covered 2300 mtrs
West+North+South Wall complete with electrical Mtr 1800 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 25
145 608 33181 01.02.608.147723.0000.000 connection. Total 14poles to be installed Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Earthing Arrangement
weather proof for 14Grey
along theofboundary
base red oxidewall
33116 01.02.608.147716.0000.000 BasketGenerator
Diesel Ball with pole and 50Hz,
60kVA, all accessories
400/230V,1500rpm, Model: P60P3, with Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000
148 608 33055 01.02.608.147723.0000.000 Engine Driven Electric
Locally Fabricated Generator,
Sound Coupled
Proof Canopy for to FG Wilson
60kVA DieselAlternator
Generator set Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 95,000
Lifter + Labour required for shifting of Wpp bags & Raw material from Old Confirmatory
M.c warehouse to New ware house.(Each=1 day) 1 742053 PO P. Umrigar Service 13,000
Partial
152 608 32838 01.02.608.147716.0000.000 Wooden
Storage 6'hfor project civil team as per attached sketch Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000
PC Intel Cor 2 Racks.
DUO 1.8 Size
GHz x 4'w
E4300 xProcessor
18"depth. Each
with Rack
2MB contains
Cache, five
Intel: Delivered
153 601 33005 01.02.601.147716.0000.000 trays. Colour Light
D945GCCRL Grey. Angle
MB, 1.0GB 14swg.
Kingston DDR2 Tray 18swg.
Ram, Seagate 80GB SATA HD, Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
33222 01.02.608.145050.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 31,487
154 608 33222 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 22,000
Hydraulic Dead weight Tester, oil operated, douple piston, with standared
33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft
AccessoriesWindow
Model:XPS3123-5
professional OEM Version
156 608 33338 01.02.608.147723.0000.000 GroundingConstruction
Complete cable single of
core Copper-PVC
Kitchen 6sqmm
Facility in CampEach=Coil
Office (Asof 90attached
per Mtr) Each 2 Project Muzammil 742075 11-Feb-08 Delivered Pacific Wires & Cables Co. 3,211
157 607 33271 01.02.607.147523.0000.000 quotation) Each 1 Admin FA 742077 11-Feb-08 Delivered MARHABA TRADERS 145,000
159 608
160 608 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company 55,000
161 608
32921 01.02.602.147521.0000.000 Misc. Material Hydro
& installation, Pipes,Test,
Flanges, Gaskets
removal & others
of pipe (As per attached
rack structure & existinglist)
pipe Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130
32921 01.02.602.147521.0000.000 lines (As per attached scope)(Each=Job) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 1,280,000
162 602
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413
32921 01.02.602.147521.0000.000 Income Tax
Complete job@of6% on item
removal of #huge
1 debris lying outside the Expansion gate Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447
163 607 33336 01.02.607.147522.0000.000 and new workshop area. (Each=Complete Job) Each 1 Project SUR 742110 15-Feb-08 Delivered MARHABA TRADERS 40,000
164 601 Construction
Window Channel of Dry & Wet EDC
(Imported TankChannel), with Labor charges Size:
Material 742049 a 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
33336 01.02.608.147716.0000.000 4'x 2" SqBlind
Window ft x 07 Nos (Each=Complete
(Imported Channel) withJob)labour charges size : 5' x 2" x 4' x Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 7,408
165 608 33336 01.02.608.147716.0000.000 2" (Each = Complete Job) Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 27,518
Partial
166 607
Partial
607 78 10/22/2008
Partial
167 607
Partial
Partial
33123 01.02.608.147716.0000.000 Scratch
PC Intel Card
Core of Rs. 1000
2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053
33431 01.02.608.145050.0000.000 details as per quotation. Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929
PC Intel Core 2 DUO Window
2.2 GHz XP E4500
professional
Processor OEMwith Version
2MB Cache, other Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
169 608
33427 01.02.607.147712.0000.000 Genuine
Vessels, Microsoft
Area= 31 Windowx 25 Sq. XP professional
Mtrs. In accordance OEMwith Version
Scope of work Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
33470 01.02.607.147531.0000.000 attached,
Civil Dia Annex-I. (Each=
Construction sq.ft) Drain Channel in accordance with Scope Each 8331 Project JD 742129 22-Feb-08 PO issued Rapid Builders 95
3/8" Rebar for of 31Water
M x 25PitM&Area complete with cutting, binding,
170 607 33470 01.02.607.147531.0000.000 of work attached,
fabrication of mesh, Annex-I.(Each=complete
etc. in accordance withjob) Scope of work attached, Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 130,000
33470 01.02.607.147531.0000.000 Annex-I. ( Each = Complete Job ) Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 665,000
172 608 33308 01.02.608.147713.0006.000 Executive box files
Split AC, Hitachi in blue
Model: RAS color18of+ 3".
RAC 18 ( 1.5 Ton) with cordless Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80
173 607 33447 01.02.607.147712.0000.000 remote
SINGLEcontrol,
FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each
Imported 2 IT BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
L=1250mm 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146
32875 01.02.605.147132.0000.000 L=600mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112
32875 01.02.605.147132.0000.000 DUBLE
DOUBLE FLANGED
FLANGED PIPE
PIPEPIECE PIECE Dia500
(With L=1050mm
Puddle Collar ) Dia500 Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
174 605
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain) Dia 500mm Each 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788
32875 01.02.605.147132.0000.000 TAIL PIECES
SS Stainer ( Mesh(one size
end toflange
be MS60and other
)sleeve
with end
allpipe plain)
fittings andDia 650mm
accessories Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224
Supply
Supply of 24"
of water dia Fabricated
flow meterand (Turbine), made with MS Plate as per
rate of flow indicator, recorder with Each
32875 01.02.605.147132.0000.000 complete, as per
specifications and drawing
recommendations. specifications.
Sleeve pipe ID should be engough 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000
pressure guage and with all accessories as per specifications and
32875 01.02.605.147132.0000.000 to centre the UPVC
requirements of KW&SBpipe at joint. in all respect. Dia 500 mm. Brand:
complete Mtr 125 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,920
Supplyduty,
Heavy of C.I.flanged
Double acting
ends Air Release
Valves ConformingValve, to 3"
BSSdia5163/5153
with isolating
of gate Each
32887 01.02.605.147132.0000.000 Sensus,
valve of Germany.
cast Iron 3" diacapableflangedofends with all jointing material bolts,nuts, 1 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 500,000
approved
Heavy manufacturer
duty, flanged ends Valves withstanding
Conforming a
to BSSpressure head
5163/5153 of
of 400 ft
32887 01.02.605.147132.0000.000 packing,washers
i/c transport, complete
loading, in all respect.
un-loading with Dia 80m.
all related (SCI Thiland).
accessories Gateofvalve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 32,000
approved
Heavy manufacturer capable
ValvesofConforming
withstanding to a pressure head of 400 ft Each
32887 01.02.605.147132.0000.000 Dia
i/c 500duty,
mm.flanged
transport,
ends
(SCI Thiland).
loading, un-loading with all related
BSS 5163/5153
accessories Gate valve 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 305,000
175 605 approved
ValvesofConforming
withstanding to a pressure head ofof 400 ft
32887 01.02.605.147132.0000.000 i/c 300duty,
mm.flanged
Diatransport, ends
(SCI Thiland).
loading, un-loading with
BSS
all related accessories
5163/5153
Flap of
valve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 75,000
approved manufacturer capable of withstanding a pressure head 400 ft
32887 01.02.605.147132.0000.000 Dia 300 mm. (SCI Thiland).
i/c transport,loading,un-loading with all related accessories None return Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 85,000
32887 01.02.605.147132.0000.000 Electrical
valve Dia Distribution
300 mm. (SCI boxThilans)
Outdoor Type with rain shed. Equipped with one Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 95,000
Dry Chemical
100A 3P MCBPowder and fourFire 30AExtingusiher
3P MCBs. Holes 06 Kg,provided
Capacityfor c/w wallmain
25sq bracket
176 608 33296 01.02.608.147713.0010.000 pressure
cable gauge and
connection and initial
four charge,
16sqmm Make: SEFECO
distribution cable connection. Each 3 Safety KHM 742162 28-Feb-08 Delivered Haseen Habib Trading Company 2,400
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz,With
120
177 608 33180 01.02.608.147723.0000.000 20%Hard
GB Physical
Disk,space , 15" LCD, and carrying case with all standard Each
for future.
Blue tooth, 2 Project Muzammil 742171 28-Feb-08 Delivered JAMISTO INDUSTRIAL SERVICES 18,000
33453 01.02.607.147712.0000.000 specifications as per your quotation. Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 61,000
178 607 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000
179 602 33466 01.04.602.145050.0000.000 TIENs Chair,
Office Job of Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Each
fabrication 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990
180 608 33633 01.02.608.147716.0000.000 Master. Each 16 Project MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 4,804.00
181 608 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swede boxes Each 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650.00
Partial
Partial
Partial
UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand:
184 607 33447 01.02.607.147712.0000.000 Stabimatic UK Imported (As per Quotation) Each 1 IT BA 742201 6-Mar-08 PO issued Zubair Electronics 115,652.00
motor single phase 220 volts with extra flange compatible for 6" and 4"
33661 01.02.601.147161.0000.000 outlet Each 2 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 12,000.00
187 601
Confirmatory
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 PO Parvez Furnitures 5,800.00
Confirmatory
33435 Conference Table Glass Size 60' x 60' 1 742216 PO Parvez Furnitures 3,050.00
Confirmatory
33435 One Computer Table Size 36x30 (Transport Charges included) 1 742216 PO Parvez Furnitures 3,825.00
Confirmatory
Confirmatory
Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 20 days) Confirmatory
33678 in Lay down area 20 742217 PO Mass Engineering Company 1,200.00
189 608
33678 Near Mumtaz Builder camp 18 742217 PO Mass Engineering Company 1,200.00
One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide New Confirmatory
33295 Laydown Area due to incoming Heavey Vessel. Total 14 Days service 1 742218 PO AL-HADEED DECORATION SERVICE 70,500.00
33628 01.02.608.147723.0000.000 Water
Wooden Glass
made(Plastic)
Security Check Post with color (As per securitu incharge Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00
33628 01.02.608.147723.0000.000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125
approval) Each 1 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00
192 608 Microns DFT) including primer paint supply (Carbozinc, ICI / Sigma grade)
33628 01.02.608.147723.0000.000 Pedestal
at Fan (Small)
07# EDC/VCM Columns lying in EDC/VCM area as per details attached Each 2 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 2,500.00
192 601 33765 01.02.601.147161.0000.000 in Annex-I. Each 2500 Project JD 742223 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. 780.00
193 607 33454 01.02.607.147712.0000.000 Battery Pack for HP-500 Notebook Each 1 IT BA 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00
194 608 33773 01.02.608.147716.0000.000 Wooden
Office Study
Chair, officeColour:
Fabric Table Size:
Smoke2' xGray,
3.5' (as per previous
Model: Ora Highsupply)
Back, Brand: Each 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00
195 608 33773 01.01.000.028103.0000.000 Master. 2 Project Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00
33597 01.02.608.147713.0006.000 Services for Vetting Electrical
Scotch Tape 1" (Large) For DispecserNetwork Study including the studies 1. Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00
195 608 Load Flow, 2.Short Circuit, 3.Motor startup, 4.Protection coordination, 5.
33597 01.02.608.147713.0006.000 Gem Clip
HarmonicOilmedium
Study 30 mm
with filter (Each=Packet)
desing, Each 50 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 8.50
CompAir Injected, rotary screw6. Stability
type Study (Transient
air compressor, Model:and Steady
L07-10A,
196 608 33709 01.02.608.147720.0000.000 state) (Each=Job)
Capacity: Each 1 Project Muzammil 742230 12-Mar-08 PO issued AREVA T&D Pakistan (Private) Limited 1,800,000.00
Donaldson0.93m3/min =(32.90cfm),
Ultrafiter Refrigerant Type Pressure : 10Bar=145
air dryer, Ppsi, Motor
Model: SD-0150, Cap: 7.5
33887 01.02.608.147714.0000.000 KW, Germany
2.5m3/min, Origin
Pressure:16 max, Power: 0.70 at 100%, Power: 0.4 at 50% Each 1 Project Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 336,000.00
33887 01.02.608.147714.0000.000 Donaldson Ultrafilter
DegC, Power:0.07 at Prefilter
0%, DewModel:
Point:PE+3 0012 Superplus, Capacity:
Deg C,Germany Origin Each 1 Project Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 120,000.00
2.0m3/min~3.0m3/min, Effieciency:100%
Donaldson Ultrafilter Sub Micro Filtre Model: refered
SMF25u (includ
0012 economizer
standard
197 608 33887 01.02.608.147714.0000.000 + Automatic
Capacity: 2.0Drain) Germany OriginResidual Oil Content : 0.01 mg/m3
m3/min~3.0m3/min,
Each 1 Project Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 28,800.00
33887 01.02.608.147714.0000.000 (including Econometer+Manual Drain) Germany Origin Each 1 Project Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 30,720.00
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety
33887 01.02.608.147714.0000.000 valve , pressure gauge , ball valve, Each 1 Project Kazim 742241 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. 43,200.00
Instrument Air set up in the E & I work shop, along with Material and
198 608 33878 01.02.608.147714.0000.000 Services (Each=Complete Job) Each 1 Project Kazim 742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES 200,000.00
199 608 33417 01.02.608.145050.0000.000 Cannon Multimedia Projector model 7260 (With all accessories) Each 2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00
33417 01.02.608.145050.0000.000 details as per quotation. Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 30,929.56
200 608
33417 01.02.608.145050.0000.000 Software MIcrosoft Office standard 2003 Each 2 Training Matiurab 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00
33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00
33884 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 3 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00
200 608
201 608 33884 01.02.608.145050.0000.000 Demolition
Master. of chemical ware house & pipe racks foundation.(as per Each 3 Training Matiurab 742246 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00
following scope of work & attached terms & conditions) (each=complete
201 607 33095 01.02.607.147522.0000.000 Job) Each 1 Project SUR 742250 18-Mar-08 PO issued Unique Industrial Links 425,000.00
33906 01.02.608.147713.0006.000 Air Freshner (TORONTO) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00
202 608 33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00
33906 01.02.608.147713.0006.000 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00
203 608 33421 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 2 Training Matiurab 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00
33906 01.02.608.147713.0006.000 Harpic Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 62.00
204 608
33679 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00
205 608 33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00
33679 01.02.608.145050.0000.000 Printer :Model
Telephone Set HP
for Deskjet K7100,
Technical A3 SIZE
Building GE TELEPHONE SET CLI Each 1 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 16,000.00
Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 INDUSTRIAL
206 608 33727 01.02.608.147713.0020.000 SPEAKER
PLUG 3PINPHONE (GENERAL)
16 A including wiring(COLOUR - WHITE)
(as per attached specifications and Each 50 Admin FA 742269 20-Mar-08 Delivered GABA ENTERPRISES 790.00
33710 01.02.601.147704.0000.000 schematic) Each 2 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 8,085.00
207 601
33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type 3Pin, 16A Each 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00
208 601 33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) Mtr 300 Project Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 49.00
Services of one qualified electrical supervisor for the period of one month
209 607 33588 01.02.607.147522.0000.000 @ 953 per day of 08 hours Each day Each 30 Project Muzammil 742278 24-Mar-08 PO issued Hassan Farooqi & Company 953.00
Confirmatory
33865 Relocation of I-Beam with additional cable trays 1 742280 PO JAMISTO INDUSTRIAL SERVICES 38,000.00
209 607
Removal of street pole, old cable trays, lights from pipe rack west of Confirmatory
33865 PM&S building
MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / 1 742280 PO JAMISTO INDUSTRIAL SERVICES 50,000.00
210 608 33850 01.02.608.147716.0000.000 Hr. S, S, Front.
Electric water cooler, capacity 100 gallons/hr, Model # ME-100P Each 3 Admin FA 742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00
211 608 33916 01.02.608.147716.0000.000 pressurized, Brand : Meco. Each 1 Project SUR 742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00
Confirmatory
33762 Material For workshop lights installation 1 742287 PO JAMISTO INDUSTRIAL SERVICES 23,588.00
Confirmatory
33762 Material For Pallet Yard lights installation 1 742287 PO JAMISTO INDUSTRIAL SERVICES 14,079.00
212 608
Material For Power up of containers near new workshop including the Confirmatory
33762 security container 1 742287 PO JAMISTO INDUSTRIAL SERVICES 26,452.00
Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of Confirmatory
33762 Material For Lights
buried crossing at and
lines Security Post of
detection near Mumtaz
buried Builderinside
live cables CampEVTL 1 742287 PO JAMISTO INDUSTRIAL SERVICES 10,605.00
213 605 33960 01.02.605.147141.0000.000 premises complete in all respects as per instructions of the Engineer. Each 1 Project Ehtesham 742290 25-Mar-08 PO issued Apex Engineering Services 20,000.00
Confirmatory
214 01.02.609.147713.0006.000 Each Project MAS 25-Mar-08
609 34008 Make Photocopies in A0, A1 and A2 Sizes 1 742291 PO Five Star Stationers & Copiers 11,270.00
215 01.02.609.147716.0000.000 Each Admin FA 25-Mar-08 PO issued

609 34009 Electric Mosquito Killer Anex Brand Size 24" 10 742292 M A Traders 2,500.00
Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, Confirmatory
33678 2008 to March 07, 2008 1 742293 PO Allied Rental Modaraba 20,000.00
216
Confirmatory
607 33678 Transportation Charges 1 742293 PO Allied Rental Modaraba 8,000.00
Installation Multimedia Projector Mounting with Cableing in Technical
33147 Building 2 742294 Combine Trading Company 12,000.00
218 607
219 607
220 608 33609 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742300 25-Mar-08 Delivered GABA ENTERPRISES 8,575.00
33939 01.02.608.147713.0006.000 Vim Bar Soap Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 11.00
221 608
222 608 33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742304 26-Mar-08 Delivered Abbas Traders 7.83
33742 01.02.601.147715.0000.000 Safety Mask (Full Face) Climax Spain mask+extention lead) Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00
223 601 33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 5 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 2,700.00
33742 01.02.601.147715.0000.000 Wind Socks 7' with Ring Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00
224 608 33045 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 100 Admin MAS 742314 27-Mar-08 Delivered Haq Sons 54.00
Confirmatory
33182 Namak dani 12 742317 PO Mustansir Stores 90.00
Confirmatory
33182 Rice Colendar (Big) 1 742317 PO Mustansir Stores 750.00
Confirmatory
33182 Tea Spoon 72 742317 PO Mustansir Stores 12.50
Confirmatory
225 608 01.02.608.147708.2402.000 Each Admin Anver Rizvi 28-Mar-08
33182 Tea Thermos (3 Ltr) 6 742317 PO Mustansir Stores 850.00
Confirmatory
33182 Tea Cup with Saucer 48 742317 PO Mustansir Stores 54.17
Confirmatory
33182 Melamine Tray 12 742317 PO Mustansir Stores 225.00
Confirmatory
33182 Tea Cup with Saucer 24 742317 PO Mustansir Stores 45.83
33963 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00
33963 01.02.608.147716.0000.000 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 345.00
226 608
33963 01.02.608.147716.0000.000 Sandwich Maker (ANEX BRAND) Each 2 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 790.00
33963 01.02.608.147716.0000.000 Dust Bin Each 60 Admin Anver Rizvi 742321 28-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
227 607 Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008)
Rental Charges
Centrifugal MonoofBloc
Office Porta1-1/2"
Pump Cabinx from 19/01/2008
1-1/2" to 18/07/2008
High Pressure Type 2HP
33498 (Each=Months)
Single Ph , make: Sharp Original with 10 Ft suction ,500 Mtr Horizontal 6 742322 Reliance Services Company 30,000.00
228 601 01.02.601.147161.0000.000 Discharge Max. 10GPM with 10ft suction pipe 1-1/2" , & 1-1/2" Brass Foot Each Project JD 31-Mar-08 Delivered
34075 Valve 2 742328 Mansuri Traders 11,800.00
Amount are exclusive of GST
Totals Area Wise

1,100,000 17.74
130,000 2.10 601 781.52 48,453,985
66,000 1.06 602 54.88 3,402,746
23,500 0.38 603 6.27 388,800
3,000 0.05 605 723.77 44,873,528
4,981,500 80.35 607 120.38 7,463,411
396,500 6.40 608 367.03 22,755,776
132,160 2.13 609 0.59 36,270
10,800 0.17 Total 2,054 127,374,516
61,500 0.99
278,200 4.49
64,690 1.04
45,240 0.73
460,455 7.43
425,000 6.85
32,450 0.52
5,200 0.08
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
11,775 0.19
3,064,373 49.43
40,500 0.65
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
30,000 0.48
30,000 0.48
30,000 0.48
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
432,000 6.97
301,305 21000 4.86
353,300 5.70
6,262 0.10
3,241 0.05
5,852 0.09
3,556 0.06
3,789 0.06
221,850 3.58
425,000 6.85
20,000 0.32
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
147,000 2.37
190,000 3.06
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
25,200 0.41
100,000 1.61
40,000 0.65
44,265,882 713.97
307,500 4.96
19,400 0.31
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
2,210,000 35.65
67,200 1.08
30,400 0.49
22,800 0.37
40,176 0.65
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55
155,800 2.51
45,600 0.74
53,200 0.86
36,100 0.58
49,400 0.80
76,000 1.23
15,000 0.24
32,400 0.52
6,600 0.11
840 0.01
37,400 0.60
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
99,000 1.60
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
19,060 0.31
12,000 0.19
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
8,500 0.14
25,000 0.40
50,000 0.81
23,530 0.38
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
533,540 8.61
88,500 1.43
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
3,500 0.06
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18
591,500 9.54
12,500 0.20
59,900 0.97
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
15,000 0.24
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
25,500 0.41
102,000 1.65
34,173 0.55
6,900 0.11
60,868 0.98
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
104,500 1.69
23,800 0.38
46,800 0.75
73,500 1.19
114,000 1.84
47,650 0.77
2,850 0.05
180,250 2.91
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
65,526 1.06
44,326 0.71
50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15
2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
12,530 0.20
116,797 1.88
20,440 0.33
78,980 1.27
56,938 0.92
130,000 2.10
7,500 0.12
1,156,022 18.65
8,640 0.14
1,800 0.03
384,000 6.19
22,000 0.35
795,000 12.82
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
12,000 0.19
8,750 0.14
14,000 0.23
20,000 0.32
6,480 0.10
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15
5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45
70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
607,050 9.79
13,000 0.21
18,000 0.29
96,000 1.55
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
145,000 2.34
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
110,000 1.77
1,030 0.02
559 0.01
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
40,000 0.65
33,304,000 537.16
7,408 0.12
27,518 0.44
1,000 0.02
23,313 0.38
16,207 0.26
178,640 2.88
18,200 0.29
6,400 0.10
22,540 0.36
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
791,445 12.77
130,000 2.10
665,000 10.73
40,000 0.65
8,000 0.13
68,600 1.11
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
7,200 0.12
36,000 0.58
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
1,702,990 27.47
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
115,652 1.87
12,500 0.20
9,800 0.16 AL
24,000 0.39
8,000 0.13
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222
3,850 0.06
24,000 0.39
21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
12,500 0.20
5,000 0.08
1,950,000 31.45 AL
7,300 0.12
7,000 0.11
9,608 0.15
1,200 0.02
425 0.01
1,800,000 29.03
336,000 5.42
120,000 1.94
28,800 0.46
30,720 0.50
43,200 0.70
200,000 3.23
153,040 2.47
61,859 1.00
3,100 0.05
44,000 0.71
17,420 0.28
10,500 0.17
2,800 0.05
14,412 0.23
425,000 6.85
1,000 0.02
800 0.01
2,700 0.04
14,300 0.23
6,200 0.10
800 0.01
4,800 0.08
16,000 0.26
3,100 0.05
3,500 0.06
3,600 0.06
3,200 0.05
16,000 0.26
39,500 0.64
16,170 0.26
4,280 0.07
14,700 0.24
28,590 0.46
38,000 0.61
50,000 0.81
59,856 0.97
44,080 0.71
23,588 0.38
14,079 0.23
26,452 0.43
10,605 0.17
20,000 0.32
11,270 0.18
25,000 0.40
20,000 0.32
8,000 0.13
24,000 0.39
30,929 0.50
8,710 0.14
22,000 0.35
30,929 0.50
8,710 0.14
22,000 0.35
8,575 0.14
1,100 0.02
1,900 0.03
783 0.01
9,000 0.15
13,500 0.22
2,500 0.04
5,400 0.09
1,080 0.02
750 0.01
900 0.01
5,100 0.08
2,600 0.04
2,700 0.04
1,100 0.02
20,400 0.33
1,380 0.02
1,580 0.03
1,200 0.02
180,000 2.90
180,000 2.90
180,000 2.90
23,600 0.38
149,768,301 2,416
P. O.
physically on
with us
2 601 Pre-Bid
Modem,visit
LANatCard,
EDC DVD-RW,
28401 01.02.223.145050.0000.000 all standard specifications Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
5 608 Project
With Software
29099 01.02.223.147713.0000.000 1'-1" Deep SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
6 608 Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
29099 01.02.223.147713.0000.000 Aluminium
Lipping For room
Under partition
Honda Petrol
(10' x20'x10'=800sft@290.
7 605 29193 01.02.605.147671.0000.000 Origin&: false
29646 01.02.607.147531.0000.000 Iron sheet (11'x21'=
Aluminmium 4"wide 462sft-@100Ft)
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
8 607 29646 01.02.607.147531.0000.000 290/=).
29646 01.02.607.147531.0000.000 wide. Glass 5mmSwitch
For(13'-0x12'-0
Ext. (feeder =156-0 sqft @ 290/=).
1250A) with with
meering switch
9 601 29546 01.02.601.147724.0000.000 accessories
11 608
29612 01.02.608.147712.0000.000 PC Intel 8.0
29763 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550
12 607
OEM&Version
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
14 601
30054 CNCEC to CNCEC site camp through water tanker (capacity 2,400 Each
Pipe line
15 601 30158 01.02.601.147724.0000.000 gallons) on of
Installation daily
LV basis
circuitfor 45 days.
(each=days)
16 607 30273 01.02.607.147523.0000.000 scope
3P 400Aof work
30270 01.02.607.147523.0000.000 Device,
30270 01.02.607.147523.0000.000 Terasaki MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
17 607 30270 01.02.607.147523.0000.000 3P 1250AJapan
3P 125A MCCB
device & Aux. TP Adj
Switch, (80-125A)
3CT, , Model:
Dig Ameter, X125PJ
Ameter with Dig.
Voltmeter,
30270 01.02.607.147523.0000.000 Terasaki Japan
30270 01.02.607.147523.0000.000 Rental Charges for Container to be used as Office with Toilet Facility on Each
30507 01.01.608.147713.0020.000 Rent
Rental (Each=Month)
30507 01.01.608.147713.0020.000 TransportationMB,
D945GCCRL Charges
1.0GBincluding
Kingstonloading
unloading
30503 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
19 607
20 607 30269 01.02.607.147522.0000.000 PC Intelcutting
Cor 2 of
DUOArea
1.8"B",
with 2MB towards
21 607
D945GCCRL Window
22 607
Conversion Window
of P&IDs XP professional
23 601 30889 01.02.601.147702.0000.000 EDC/VCM
PVC InsulatedPlantpower cable size : 4C 35sq.mm with copper conductor Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
24 608 30693 01.02.608.147525.0000.000 (Complete
Unarmored) - make:
Job of Pakistan
26 601
30516 01.02.601.147704.0000.000 RBK
27 607 30850 01.02.607.147531.0000.000 expansionJob
Construction
during
of earthen
rain( Appx.
embankment
30 603
gallons)
Inspectionon(daily basis for
Telescopic 45 days.
55 mm. Part #
30598 01.02.601.147704.0000.000 362-4508. Taiwan. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
32 601
30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
30598 01.02.601.147704.0000.000 Cambridge
Sony DigitalWelding
CameraGauge.
7.2 Mega Part # C047-0001.
30598 01.02.601.147704.0000.000 Metal Body
Magna Flux ).Spot
Model: DSC-S700
30598 01.02.601.147704.0000.000 ).
Installtion Towers
alongwith as per
material around
33 608 30954 01.02.608.147723.0000.000 attached
expansiondrawing
project and
sidespecifications
34 608 30957 01.02.608.147723.0000.000 (approximate
Enterprises
36 603 30964 01.02.603.147719.0000.000 Analytical // Lab
LabBed
testing of
of 20
16 parameters
parameters of
of Salt
Salt (Each=
37 603 30964 01.02.603.147719.0000.000 (Each= Sample)
Teak Chairs
Sofa Wood edging
QualityTable
lasanicushion
side
Partial
40 607
Partial
41 605
42 607 31064 01.02.607.147712.0000.000 Scanner
30909 01.02.603.147713.0031.000 ( each = gram ) Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
43 603
44 601 Consultant
49 607
31439 01.02.607.147713.0032.000 Blanket
31336 01.02.607.147713.0032.000 mattress andcushioned
31336 01.02.607.147713.0032.000 footsite Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200
31336 01.02.607.147713.0032.000 Study table
31336 01.02.607.147713.0032.000 14300/ seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 88,302
31336 01.02.607.147713.0032.000 Sandwich layer table
and glass
glass.top
TVand woodentobase
50 607
31336 01.02.607.147713.0032.000 size 8'. 0" x 8'.0" Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 77,900
Installation of Walki Talki ( Base Station ) Tower. Ltd
31472 01.02.607.147713.0032.000 Bath
of HP Proliant
withDL380 G5 server
# Server Ltd.
AF001A,AF054A, 257414-B21,252663-B24, 336044-B21,263474- AL-Futtaim Technologies Pakistan (Pvt.)
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches Part # OS9600-RCB- Ltd.
A=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- AL-Futtaim Technologies Pakistan (Pvt.)
6248=04Nos,
& Installation Nos
of Alcatel Wireless Solution for Admin and Technical Ltd.
Building&PT#
WAN ports, Dual DMZ, built-in 4 AL-Futtaim Technologies Pakistan (Pvt.)
port switch.This bundle includes email support (EMEA),8x5 phone Ltd.
support, 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, AL-Futtaim Technologies Pakistan (Pvt.)
IPS, Content Filtering, and Anti-Spam Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 AL-Futtaim Technologies Pakistan (Pvt.)
50/125um Ltd.
50/125um Ltd.
59 607 31836 01.02.607.147531.0000.000 MS INTEL
PC Angle Iron
CORE confirming
2 DUO, to1.8SA36, Size: 2-1/2"
GHz E4300 x 2-1/2"
2MB(Each=Mtr)
31726 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
Dawlance Windows
63 602 31866 01.02.602.147407.0000.000 Exide
64 608 31890 01.01.608.147712.0003.000 rental charges
Complete Rs.Stone
Job Of 4,000soiling
for 05 for
65 607 31819 01.02.607.147522.0000.000 areaINTEL
PC with rolling
1.8 GHz(Each=Job)
31886 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
66 608
31886 01.02.608.147712.0003.000 Genuine
2420 Professional
WITHOEM NETWORK CARD Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
69 607
31551 01.02.608.147708.2402.000 Fork
Install(As
G.Iper approved
sheets sample)
32071 01.02.608.505111.0000.000 Clamp for GI
Installation of 3/4"
floodsize pipe
76 608
83 608
91 608
92 608
92 608
93 608
94 607
95 607
32464 01.02.608.147723.0000.000 Capacitor for 400W Flood Lights Make Germany Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 296
96 608
105 608
110 608
111 607
114 608
116 608 32885 01.02.608.147716.0000.000 Panasonic
12
1000Base-SX 10/100/1000 RJ-45
(SFP Each AL-Futtaim Technologies Pakistan (Pvt.)
32953 01.02.607.147712.0000.000 IT BA Delivered
MSA). 2 741953 21-Jan-08 Ltd. 32,763
LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on AL-Futtaim Technologies Pakistan (Pvt.)
50/125 ?m MMF 2 741953 21-Jan-08 Ltd. 22,163
50/125um 2 741953 21-Jan-08 Ltd. 2,900
INSTALLATION,
Infinity TESTING
standered CHARGES
HPL panel tile. Package :include 1 741953 21-Jan-08 Ltd. 25,995
stringer 570mm and pedistal of 12". Complete in all respect charged as AL-Futtaim Technologies Pakistan (Pvt.)
per actual. 200 741953 21-Jan-08 Ltd. 726
Lights 6 741953 21-Jan-08 Ltd. 1,928
PVC Pipe 100 741953 21-Jan-08 Ltd. 28
Confirmatory
Confirmatory
Confirmatory
123 608 33043 01.02.608.147723.0000.000 Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable Mtr 2326 Project Muzammil 741982 24-Jan-08 Delivered Pakistan Cables Limited 497

124 608 SMF 383/400, Tango
32885 01.02.608.147716.0000.000 GreenBeam
Wide
Lights
Glass withwith
Capacitor, Ignitor,
aluminium, and Each
125 608 33048 01.02.608.147723.0000.000 Fixture
126 607 32727 01.02.607.147523.0000.000 Qasim.
127 608 33103 01.02.608.147723.0000.000 excavation,
PC Intel Corother
32997 01.02.608.145050.0000.000 View Soinc
Software 17" TFT
Norton LCD Flat
128 608
lengthconsumables,
33087 01.02.602.147525.0000.000 relocationCables
33087 01.02.602.147525.0000.000 Pakistan
Cables Limited
Partial
Partial
Partial
Partial
132 608 Partial
Partial
Partial
Partial
Partial
Confirmatory
PO
Confirmatory
Confirmatory
134 608
Confirmatory
Confirmatory
Transportfor
Services Charges
33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office Automation
33115 01.02.601.147162.0000.000 Oulet Each 1 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 12,000
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
140 608
Confirmatory
Confirmatory
Confirmatory
Confirmatory
141 608
Confirmatory
141 608
Confirmatory
Confirmatory
Confirmatory
142 608
Confirmatory
143 608
144 608 Excavation along West+North+South Perimeter of Development Area.
33116 01.02.608.147716.0000.000 DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
33181 01.02.608.147716.0000.000 cu
33181 01.02.608.147723.0000.000 Total
33181 01.02.608.147723.0000.000 Earthing Arrangement
weather proof for 14
base red oxidewall
33116 01.02.608.147716.0000.000 BasketGenerator
Sound Coupled
Partial
152 608 32838 01.02.608.147716.0000.000 Wooden
DUO 1.8 Size
GHz x 4'w
E4300 xProcessor
18"depth. Each
with Rack
2MB contains
Cache, five
Intel: Delivered
MB, 1.0GB 14swg.
Kingston DDR2 Tray 18swg.
Ram, Seagate 80GB SATA HD, Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
33222 01.02.608.145050.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 31,487
33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft
AccessoriesWindow
Model:XPS3123-5
core Copper-PVC
Kitchen 6sqmm
159 608
161 608
32921 01.02.602.147521.0000.000 Misc. Material Hydro
Flanges, Gaskets
removal & others
32921 01.02.602.147521.0000.000 lines (As per attached scope)(Each=Job) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 1,280,000
162 602
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413
32921 01.02.602.147521.0000.000 Income Tax
removal of #huge
33336 01.02.608.147716.0000.000 4'x 2" SqBlind
(Imported Channel) withJob)labour charges size : 5' x 2" x 4' x Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 7,408
Partial
166 607
Partial
607 102 10/22/2008
Partial
167 607
Partial
Partial
33123 01.02.608.147716.0000.000 Scratch
PC Intel Card
Core of Rs. 1000
2.2 GHz XP E4500
professional
Processor OEMwith Version
169 608
33427 01.02.607.147712.0000.000 Genuine
Vessels, Microsoft
33470 01.02.607.147531.0000.000 attached,
Construction sq.ft) with Scope Each 8331 Project JD 742129 22-Feb-08 PO issued Rapid Builders 95
M x 25 PitM&Area
Drain Channelwith
complete in accordance
cutting, binding,
170 607 33470 01.02.607.147531.0000.000 of work attached,
33470 01.02.607.147531.0000.000 Annex-I. ( Each = Complete Job ) Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 665,000
173 607 33447 01.02.607.147712.0000.000 remote
SINGLEcontrol,
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112
32875 01.02.605.147132.0000.000 DUBLE
DOUBLE FLANGED
FLANGED PIPE
PIPEPIECE PIECE Dia500
(With L=1050mm
Puddle Collar ) Dia500 Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
174 605
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain) Dia 500mm Each 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788
32875 01.02.605.147132.0000.000 TAIL PIECES
SS Stainer (one size
( Mesh end toflange
be MS60and other
)sleeve
with end
allpipe plain)
Supply
Supply of 24"
32875 01.02.605.147132.0000.000 complete,
specificationsas perand drawing
32875 01.02.605.147132.0000.000 to centre the UPVC
Supply duty,
Double acting
ends Air Release
BSSdia5163/5153
with isolating
of gate Each
32887 01.02.605.147132.0000.000 Sensus,
valve of Germany.
approved
Heavy manufacturer
Conforming a
to BSSpressure head
5163/5153 of
of 400 ft
32887 01.02.605.147132.0000.000 packing,washers
accessories Gateof valve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 32,000
approved
ValvesofConforming
32887 01.02.605.147132.0000.000 Dia
i/c 500duty,
mm.flanged
transport,
ends
(SCI Thiland).
BSS 5163/5153
175 605 approved
ValvesofConforming
32887 01.02.605.147132.0000.000 i/c 300duty,
mm.flanged
Diatransport, ends
(SCI Thiland).
BSS
all related accessories
5163/5153
Flap of
32887 01.02.605.147132.0000.000 Dia 300 mm. (SCI Thiland).
32887 01.02.605.147132.0000.000 Electrical
Dry Chemical
25sq bracket
176 608 33296 01.02.608.147713.0010.000 pressure
cable gauge and
four charge,
16sqmm Make: SEFECO
120
177 608 33180 01.02.608.147723.0000.000 20%Hard
GB Physical
for future.
33453 01.02.607.147712.0000.000 specifications as per your quotation. Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 61,000
179 602 33466 01.04.602.145050.0000.000 TIENs Chair,
Partial
Partial
Partial

33661 01.02.601.147161.0000.000 outlet Each 2 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 12,000.00
187 601
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
189 608
33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00
608 33628 01.02.608.147723.0000.000 Pedestal Fan (Small) Each 1 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00
192
601 33628 01.02.601.147161.0000.000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns EachDFT) including
2 Admin paint supplyMAS
primer (Carbozinc,742220 10-Mar-08Columns
ICI / Sigma grade) at 07# EDC/VCM Delivered
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
SHAH) in Annex-I.2,500.00
193 607 33765 01.02.607.147712.0000.000 Battery Pack for HP-500 Notebook Each 2500 Project JD 742223 11-Mar-08 PO issued A. Karim & Sons Engineering (Pvt) Ltd. 780.00
194 608 33454 01.02.608.147716.0000.000 Wooden Study office Table Size: 2' x 3.5' (as per previous supply) Each 1 IT BA 742226 11-Mar-08 Delivered GABA ENTERPRISES 7,300.00
195 601 33773 01.01.000.028103.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.Each 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00
196 608 33773 01.02.608.147713.0006.000 Scotch Tape 1" (Large) For Dispecser 2 Project Ehtesham 742228 12-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00
33597 01.02.608.147713.0006.000 Gem Clip medium 30 mm (Each=Packet) Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00
197 608
33597 01.02.608.147720.0000.000 Services for Vetting Electrical Network Study including the studies 1. Load Each
Flow, 2.Short Admin
50 Circuit, 3.Motor startup,MAS4.Protection 742229 12-Mar-08
coordination, 5. Harmonic Study Delivered
with filter desing, 6. Stability
Ishaque Study
Stationers
(Transient and Steady state) (Each=Job) 8.50
198 608 33709 01.02.608.147714.0000.000 Each 0.93m3/min
CompAir Oil Injected, rotary screw type air compressor, Model: L07-10A, Capacity: 1 Project Muzammil
=(32.90cfm), Pressure : 10Bar=145
742230 12-Mar-08Origin
Ppsi, Motor 7.5 KW, Germany PO issued AREVA T&D Pakistan (Private) Limited 1,800,000.00
33887 01.02.608.147714.0000.000 Each Pressure:16
Donaldson Ultrafiter Refrigerant Type air dryer, Model: SD-0150, Cap: 2.5m3/min, 1 Project
max, Power: 0.70 Kazim
at 100%, Power:
742241 17-Mar-08
0.4 at 50% DegC, Power:0.07 at 0%, Delivered
Dew Point:Rastgar
+3 Deg &C,Germany
Company Origin
(Pvt)Ltd. 336,000.00
33887 01.02.608.147714.0000.000 Each
Donaldson Ultrafilter Prefilter Model: PE 0012 Superplus, Capacity: 2.0m3/min~3.0m3/min, Project
1 Effieciency:100% Kazim25u (includ
refered economizer + Automatic17-Mar-08
742241 Drain) Germany Delivered
Origin Rastgar & Company (Pvt)Ltd. 120,000.00
199 608 33887 01.02.608.147714.0000.000 Donaldson Ultrafilter Sub Micro Filtre Model: SMF 0012 standard Capacity: Each 1 Project
2.0 m3/min~3.0m3/min, Residual OilKazim
Content : 0.01742241 17-Mar-08 Delivered
mg/m3 (including Econometer+Manual Drain) GermanyRastgar
Origin
& Company (Pvt)Ltd. 28,800.00
33887 01.02.608.147714.0000.000 Each, pressure
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gaugeProject
, ball valve, Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 30,720.00
33887 01.02.608.147714.0000.000 Each
Instrument Air set up in the E & I work shop, along with Material and Services (Each=Complete
1 Project
Job) Kazim 742241 17-Mar-08 PO issued Rastgar & Company (Pvt)Ltd. 43,200.00
200 608 33878 01.02.608.145050.0000.000 Cannon Multimedia Projector model 7260 (With all accessories) Each 1 Project Kazim 742242 17-Mar-08 PO issued JAMISTO INDUSTRIAL SERVICES 200,000.00
201 608 33417 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Each Training
as per quotation.
2 Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00
33417 01.02.608.145050.0000.000 Software MIcrosoft Office standard 2003 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00
202 608
33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00
33417 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00
203 608
33884 01.02.608.145050.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.Each 2 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00
204 607 33884 01.02.607.147522.0000.000 Demolition of chemical ware house & pipe racks foundation.(as per following Each 3 & Training
scope of work attached terms &Matiurab
conditions) (each=complete
742246 Job) 18-Mar-08 Delivered MASTER ENTERPRISES (PVT) LTD 4,804.00
205 608 33095 01.02.608.147713.0006.000 Air Freshner (TORONTO) Each 1 Project SUR 742250 18-Mar-08 PO issued Unique Industrial Links 425,000.00
33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00
206 608 33906 01.02.608.147713.0006.000 Phenl (3 Ltr) (FINIS) Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 143.00
33906 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 300 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00
207 608 33421 01.02.608.147713.0006.000 Harpic Each 2 Training Matiurab 742261 19-Mar-08 Delivered Combine Trading Company 8,000.00
208 608
33906 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00
33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00
209 608 33679 01.02.608.145050.0000.000 Printer :Model HP Deskjet K7100, A3 SIZE Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,600.00
33679 01.02.608.147713.0020.000 Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL)
1 Maint(COLOURMohsaneen
- WHITE) 742264 19-Mar-08 Delivered GABA ENTERPRISES 16,000.00
210 601 33727 01.02.601.147704.0000.000 Electrical disribution box with one ELCB + 4MCB, 10 aMP+4 iNDUSTRIAL PLUG Each 3PIN50 Admin wiring (as per
16 A including FA attached 742269 20-Mar-08 Delivered GABA ENTERPRISES
specifications and schematic) 790.00
33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type 3Pin, 16A Each 2 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 8,085.00
211 601
33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) Each 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00
212 607 33710 01.02.607.147522.0000.000 Services of one qualified electrical supervisor for the period of one month @Mtr 300 of 08Project
953 per day hours Each day Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 49.00
213 607 33588 01.02.607.147531.0000.000 Relocation of I-Beam with additional cable trays Each 30 Project Muzammil 742278 24-Mar-08 PO issued Hassan Farooqi & Company 953.00
Confirmatory
607 33865 01.02.607.147531.0000.000 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each
building 1 Project Muzammil 742280 24-Mar-08 JAMISTO INDUSTRIAL SERVICES 38,000.00
214 PO
214 Confirmatory
608 33865 01.02.608.147716.0000.000 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. Each
S, S, Front.
1 Project Muzammil 742280 24-Mar-08 JAMISTO INDUSTRIAL SERVICES 50,000.00
PO
215 608 33850 01.02.608.147716.0000.000 Electric water cooler, capacity 100 gallons/hr, Model # ME-100P pressurized,Each
Brand : Meco.
3 Admin FA 742282 24-Mar-08 Delivered Mohammed Ebrahim & Co (Pvt) Ltd 19,952.00
216 608 33916 01.02.608.147723.0000.000 Material For workshop lights installation Each 1 Project SUR 742284 24-Mar-08 PO issued Mohammed Ebrahim & Co (Pvt) Ltd 44,080.00
Confirmatory
33762 01.02.608.147723.0000.000 Material For Pallet Yard lights installation Each 1 Project Muzammil 742287 25-Mar-08
PO JAMISTO INDUSTRIAL SERVICES 23,588.00
Confirmatory
608 33762 01.02.608.147723.0000.000 Material For Power up of containers near new workshop including the securityEachcontainer1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 14,079.00
217 PO
Confirmatory
33762 01.02.608.147723.0000.000 Material For Lights at Security Post near Mumtaz Builder Camp Each 1 Project Muzammil 742287 25-Mar-08
PO JAMISTO INDUSTRIAL SERVICES 26,452.00
Confirmatory
605 33762 01.02.605.147141.0000.000 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried Each
crossing lines
1 and Project Muzammil
detection of buried live cables742287 25-Mar-08
inside EVTL premises complete in all respects
PO as perJAMISTO
instructions
INDUSTRIAL
of the Engineer.
SERVICES 10,605.00
218 609 33960 01.02.609.147713.0006.000 Make Photocopies in A0, A1 and A2 Sizes Each 1 Project Ehtesham 742290 25-Mar-08 PO issued Apex Engineering Services 20,000.00
Confirmatory
219 609 34008 01.02.609.147716.0000.000 Electric Mosquito Killer Anex Brand Size 24" Each 1 Project MAS 742291 25-Mar-08 Five Star Stationers & Copiers 11,270.00
PO
220 607 34009 01.02.607.147522.0000.000 Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 Each to March Admin
1007, 2008 FA 742292 25-Mar-08 PO issued M A Traders 2,500.00
Confirmatory
607 33678 01.02.607.147522.0000.000 Transportation Charges Each 1 Project Muzammil 742293 25-Mar-08 Allied Rental Modaraba 20,000.00
221 PO
Confirmatory
608 33678 01.02.608.145050.0000.000 Each
Installation Multimedia Projector Mounting with Cableing in Technical Building 1 Project Muzammil 742293 25-Mar-08 Allied Rental Modaraba 8,000.00
PO
222 607 33147 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Each Training
as per quotation.
2 Matiurab 742294 25-Mar-08 Delivered Combine Trading Company 12,000.00
223 607 33808 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 8,710.00
33808 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Each as per quotation.
1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 22,000.00
607
224 33651 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 8,710.00
608 33651 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 22,000.00
225 608 33609 01.02.608.147713.0006.000 Vim Bar Soap Each 1 IT BA 742300 25-Mar-08 Delivered GABA ENTERPRISES 8,575.00
226 608
33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 19.00
227 601 33939 01.02.601.147715.0000.000 Safety Mask (Full Face) Climax Spain mask+extention lead) Each 100 Admin MAS 742304 26-Mar-08 Delivered Abbas Traders 7.83
33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00
601
228 33742 01.02.601.147715.0000.000 Wind Socks 7' with Ring Each 5 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 2,700.00
608 33742 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00
229 608 33045 01.02.608.147708.2402.000 Namak dani Each 100 Admin MAS 742314 27-Mar-08 Delivered Haq Sons 54.00
Confirmatory
33182 01.02.608.147708.2402.000 Rice Colendar (Big) Each 12 Admin Anver Rizvi 742317 28-Mar-08
PO Mustansir Stores 90.00
Confirmatory
33182 01.02.608.147708.2402.000 Tea Spoon Each 1 Admin Anver Rizvi 742317 28-Mar-08
Confirmatory
33182 01.02.608.147708.2402.000 Tea Thermos (3 Ltr) Each 72 Admin Anver Rizvi 742317 28-Mar-08
Confirmatory
230 608 33182 01.02.608.147708.2402.000 Tea Cup with Saucer Each 6 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 850.00
PO
Confirmatory
33182 01.02.608.147708.2402.000 Melamine Tray Each 48 Admin Anver Rizvi 742317 28-Mar-08
Confirmatory
33182 01.02.608.147708.2402.000 Tea Cup with Saucer Each 12 Admin Anver Rizvi 742317 28-Mar-08
Confirmatory
33182 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 24 Admin Anver Rizvi 742317 28-Mar-08
33963 01.02.608.147716.0000.000 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00
231 608 33963 01.02.608.147716.0000.000 Sandwich Maker (ANEX BRAND) Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 345.00
33963 01.02.608.147716.0000.000 Dust Bin Each 2 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 790.00
232 607 33963 01.02.607.147713.0001.000 Each
Rental Charges of Office Porta Cabin from (21/01/2008 to 20/07/2008) (Each=Months) 60 Admin Anver Rizvi 742321 28-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
33498 01.02.607.147713.0001.000 Each
Rental Charges of Office Porta Cabin from (18/01/2008 to 17/07/2008) (Each=Months) 6 Admin MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00
607
233 33498 01.02.607.147713.0001.000 Each
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 Admin MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00
601 33498 01.02.601.147161.0000.000 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Each
Ph , make:6 SharpAdmin MAS
Original with 10 Ft suction ,500742322 28-Mar-08
Mtr Horizontal Discharge Max. 10GPM PO withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company
1-1/2" Brass Foot Valve 30,000.00
234 601 34075 Each 2 Project JD 742328 31-Mar-08 Delivered Mansuri Traders 11,800.00

22,112,990

1,100,000 17.74
130,000 2.10
66,000 1.06
23,500 0.38
3,000 0.05
4,981,500 80.35
396,500 6.40
132,160 2.13
10,800 0.17
61,500 0.99
278,200 4.49
64,690 1.04
45,240 0.73
460,455 7.43
425,000 6.85
32,450 0.52
5,200 0.08
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
11,775 0.19
3,064,373 49.43
-
40,500 0.65
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
30,000 0.48
30,000 0.48
30,000 0.48
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
432,000 6.97
301,305 21000 4.86
353,300 5.70
6,262 0.10
3,241 0.05

5,852 0.09
3,556 0.06
3,789 0.06
221,850 3.58
425,000 6.85
20,000 0.32
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
147,000 2.37
190,000 3.06
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
25,200 0.41
100,000 1.61
40,000 0.65
44,265,882 713.97
307,500 4.96
19,400 0.31
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
2,210,000 35.65
67,200 1.08
30,400 0.49
22,800 0.37
40,176 0.65
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55
155,800 2.51
45,600 0.74
53,200 0.86
36,100 0.58
49,400 0.80
76,000 1.23
15,000 0.24
32,400 0.52
6,600 0.11
840 0.01
37,400 0.60
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
99,000 1.60
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
19,060 0.31
12,000 0.19
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
8,500 0.14
25,000 0.40
50,000 0.81
23,530 0.38
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
533,540 8.61
88,500 1.43
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
3,500 0.06
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18
591,500 9.54
12,500 0.20
59,900 0.97
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
15,000 0.24
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
25,500 0.41
102,000 1.65
34,173 0.55
6,900 0.11
60,868 0.98
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
104,500 1.69
23,800 0.38
46,800 0.75
73,500 1.19
114,000 1.84
47,650 0.77
2,850 0.05
180,250 2.91
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
65,526 1.06
44,326 0.71

50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15
2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
12,530 0.20
116,797 1.88
20,440 0.33
78,980 1.27
56,938 0.92
130,000 2.10
7,500 0.12
1,156,022 18.65

8,640 0.14
1,800 0.03
384,000 6.19
22,000 0.35
795,000 12.82
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
12,000 0.19
8,750 0.14
14,000 0.23
20,000 0.32
6,480 0.10
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15

5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45
70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
607,050 9.79
13,000 0.21
18,000 0.29
96,000 1.55
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
145,000 2.34
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
110,000 1.77
1,030 0.02
559 0.01
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
40,000 0.65
33,304,000 537.16
7,408 0.12
27,518 0.44
1,000 0.02
23,313 0.38
16,207 0.26
178,640 2.88

18,200 0.29
6,400 0.10
22,540 0.36
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
791,445 12.77
130,000 2.10
665,000 10.73
40,000 0.65
8,000 0.13
68,600 1.11
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
7,200 0.12
36,000 0.58
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
1,702,990 27.47
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
115,652 1.87
12,500 0.20
9,800 0.16 AL

24,000 0.39
8,000 0.13
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222
3,850 0.06
24,000 0.39
21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
12,500 0.20
5,000 0.08
1,950,000 31.45 AL
7,300 0.12
7,000 0.11
9,608 0.15
1,200 0.02
425 0.01
1,800,000 29.03
336,000 5.42
120,000 1.94
28,800 0.46
30,720 0.50
43,200 0.70
200,000 3.23
153,040 2.47
61,859 1.00
3,100 0.05
44,000 0.71
17,420 0.28
10,500 0.17
2,800 0.05
14,412 0.23
425,000 6.85
1,000 0.02
800 0.01
2,700 0.04
14,300 0.23
6,200 0.10
800 0.01
4,800 0.08
16,000 0.26
3,100 0.05
3,500 0.06
3,600 0.06
3,200 0.05
16,000 0.26
39,500 0.64
16,170 0.26
4,280 0.07
14,700 0.24
28,590 0.46
38,000 0.61
50,000 0.81
59,856 0.97
44,080 0.71
23,588 0.38
14,079 0.23
26,452 0.43
10,605 0.17
20,000 0.32
11,270 0.18
25,000 0.40
20,000 0.32
8,000 0.13
24,000 0.39
30,929 0.50
8,710 0.14
22,000 0.35
30,929 0.50
8,710 0.14
22,000 0.35
8,575 0.14
1,100 0.02
1,900 0.03
783 0.01
9,000 0.15
13,500 0.22
2,500 0.04
5,400 0.09
1,080 0.02
750 0.01
900 0.01
5,100 0.08
2,600 0.04
2,700 0.04
1,100 0.02
20,400 0.33
1,380 0.02
1,580 0.03
1,200 0.02
180,000 2.90
180,000 2.90
180,000 2.90
23,600 0.38
149,768,301 2,416

P. O.
S. No. Area LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No.
Available P.O issued Status Supplier Unit Price (Rs.)
physically on
with us
2 601 Pre-Bid
Modem,visit
LANatCard,
EDC DVD-RW,
3 28401 01.02.223.145050.0000.000 all standard specifications Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
5 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000
7 608 Project
With Software
8 29099 01.02.223.147713.0000.000 1'-1" Deep SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
608 Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
9 29099 01.02.223.147713.0000.000 Aluminium
Lipping For room
Under partition
Honda Petrol
(10' x20'x10'=800sft@290.
10 605 29193 01.02.605.147671.0000.000 Origin&: false
11 29646 01.02.607.147531.0000.000 Iron sheet (11'x21'=
Aluminmium 462sft-@100Ft)
4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
12 607 29646 01.02.607.147531.0000.000 290/=).
13 29646 01.02.607.147531.0000.000 wide. Glass 5mmSwitch
For(13'-0x12'-0
Ext. (feeder =156-0 sqft @ 290/=).
1250A) with with
meering switch
14 601 29546 01.02.601.147724.0000.000 accessories
16 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450
608
17 29612 01.02.608.147712.0000.000 PC Intel 8.0
18 29763 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
607
20 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000
21 29763 01.02.607.147712.0000.000 Genuine Microsoft
OEM&Version
23 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
601
24 30054 CNCEC to CNCEC site camp through water tanker (capacity 2,400 Each
Pipe line
25 601 30158 01.02.601.147724.0000.000 gallons) on of
Installation daily
LV basis
circuitfor 45 days.
(each=days)
26 607 30273 01.02.607.147523.0000.000 scope
3P 400Aof work
27 30270 01.02.607.147523.0000.000 Device,
28 30270 01.02.607.147523.0000.000 Terasaki MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
29 607 30270 01.02.607.147523.0000.000 3P 1250AJapan
3P 125A MCCB
device & Aux. TP Adj3CT,
Dig Ameter, X125PJ
Ameter with Dig.
Voltmeter,
30 30270 01.02.607.147523.0000.000 Terasaki Japan
31 30270 01.02.607.147523.0000.000 Rental Charges for Container to be used as Office with Toilet Facility on Each
32 30507 01.01.608.147713.0020.000 Rent
Rental (Each=Month)
34 30507 01.01.608.147713.0020.000 TransportationMB,
D945GCCRL Charges
1.0GBincluding
Kingstonloading
unloading
35 30503 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
36 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
607
37 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000
38 30503 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710
39 607 30269 01.02.607.147522.0000.000 PC Intelcutting
Cor 2 of Area
DUO 1.8"B",
with 2MB towards
40 30765 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487
41 30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550
607
42 30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000
D945GCCRL Window
607
Conversion of P&IDsWindow XP professional
48 601 30889 01.02.601.147702.0000.000 EDC/VCM Plantpower cable size : 4C 35sq.mm with copper conductor
PVC Insulated Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
49 608 30693 01.02.608.147525.0000.000 (Complete
Unarmored)
Job of- make: Pakistan
51 30516 01.02.601.147704.0000.000 Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044
52 30516 01.02.601.147704.0000.000 Inspection Hammer Brass Nupla. Part # FEC: 016154. Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621
601
54 30516 01.02.601.147704.0000.000 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778
55 30516 01.02.601.147704.0000.000 RBK
56 607 30850 01.02.607.147531.0000.000 expansionJob
Construction
during
of earthen
rain( Appx.
embankment
59 30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800
603
gallons)
Telescopic 45 days.
55 mm. Part #
68 30598 01.02.601.147704.0000.000 362-4508. Taiwan. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
69 30598 01.02.601.147704.0000.000 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250
70 30598 01.02.601.147704.0000.000 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700
71 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20
72 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120
73 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000
601
74 30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
75 30598 01.02.601.147704.0000.000 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600
76 30598 01.02.601.147704.0000.000 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500
77 30598 01.02.601.147704.0000.000 Cambridge
Sony DigitalWelding
CameraGauge.
7.2 Mega Part # C047-0001.
78 30598 01.02.601.147704.0000.000 Metal Body
Magna Flux ).Spot
Model: DSC-S700
79 30598 01.02.601.147704.0000.000 ).
Installtion Towers
alongwith as per
material around
80 608 30954 01.02.608.147723.0000.000 attached
expansiondrawing
project and
sidespecifications
81 608 30957 01.02.608.147723.0000.000 (approximate
Enterprises
83 603 30964 01.02.603.147719.0000.000 Analytical // Lab
LabBed
testing of
of 20
16 parameters
parameters of
of Salt
Salt (Each=
84 603 30964 01.02.603.147719.0000.000 (Each= Sample)
85 31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000
Teak Chairs
Sofa Wood edging
88 31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200
QualityTable
lasanicushion
side
Partial
91 31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 5,000
607
Partial
93 Supply of material for laying of 6" dia Ethyelene line & Power Cable 741414 4-Sep-07 In Process ABS Engineering
605
94 Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process
95 607 31064 01.02.607.147712.0000.000 Scanner
96 30909 01.02.603.147713.0031.000 ( each = gram ) Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
97 30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
603
98 30909 01.02.603.147713.0031.000 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
99 30909 01.02.603.147713.0031.000 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
100 601 Consultant
105 31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800
106 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250
607
107 31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275
108 31439 01.02.607.147713.0032.000 Blanket
109 31336 01.02.607.147713.0032.000 mattress andcushioned
110 31336 01.02.607.147713.0032.000 footsite Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200
111 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400
112 31336 01.02.607.147713.0032.000 Study table
113 31336 01.02.607.147713.0032.000 14300/ seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 88,302
114 31336 01.02.607.147713.0032.000 Sandwich layer table
and glass
glass.top
TVand woodentobase
607
115 31336 01.02.607.147713.0032.000 size 8'. 0" x 8'.0" Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 77,900
116 31336 01.02.607.147713.0032.000 Two seater complimenting the L-shape @ Rs 12000/ seat. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 22,800
117 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600
118 31336 01.02.607.147713.0032.000 Coffee table in rectangular form in wood and glass. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 18,050
119 31336 01.02.607.147713.0032.000 Two side tables in round as per complimenting desing Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 24,700
120 31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000
124 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350
126 31472 01.02.607.147713.0032.000 Bath
128 31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 460,000
with G5 server
# Server Ltd.
B22,262587-B21,AG066A
6248=04Nos,
& Installation Nos
Building&PT#
port switch.This bundle includes email support (EMEA),8x5 phone Ltd.
139 31682 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 252
50/125um Ltd.
50/125um Ltd.
146 31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000
607 (Each=Months) Delivered
149 31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000
150 607 31836 01.02.607.147531.0000.000 MS INTEL
PC Angle Iron
CORE confirming
2 DUO, to1.8SA36, Size: 2-1/2"
GHz E4300 x 2-1/2"
2MB(Each=Mtr)
152 31726 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
Dawlance Windows
156 602 31866 01.02.602.147407.0000.000 Exide
157 608 31890 01.01.608.147712.0003.000 rental charges
Complete Rs.Stone
Job Of 4,000soiling
for 05 for
158 607 31819 01.02.607.147522.0000.000 areaINTEL
PC with rolling
1.8 GHz(Each=Job)
159 31886 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487
160 31886 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT LCD
608
161 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000
162 31886 01.02.608.147712.0003.000 Genuine
2420 Professional
WITHOEMNETWORK CARD Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
165 31609 01.02.607.147712.0000.000 Each 1 IT RT 741539 10-Nov-07 Delivered 50,000
607
167 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75
168 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63
169 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46
170 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
172 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
173 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550
174 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
175 31551 01.02.608.147708.2402.000 Fork
Install(As
G.Iper approved
sheets sample)
178 32071 01.02.608.505111.0000.000 Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51
179 32071 01.02.608.505111.0000.000 Ball Valve Full Bore Dia 3/4", Threaded, Material: SS Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862
181 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17
182 32071 01.02.608.505111.0000.000 Clamp for GI
Installation of3/4"
floodsize pipe
185 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
608
186 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
193 32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945
608
194 32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18
196 32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200
198 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240
204 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970
608
205 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886
206 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791
207 32259 01.02.608.147714.0000.000 Tag Printing Machine with Consumables RS# 208011 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 14,933
208 32259 01.02.608.147714.0000.000 Instrument Technician Tool Kit/Electro Tech Tool Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 63,305
209 32259 01.02.608.147714.0000.000 Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040
608
210 32259 01.02.608.147714.0000.000 DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731
211 32259 01.02.608.147714.0000.000 Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946
212 32259 01.02.608.147714.0000.000 Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328
213 32259 01.02.608.147714.0000.000 Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095
214 32259 01.02.608.147714.0000.000 File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893
608
215 32259 01.02.608.147714.0000.000 Miniature spanner set RS #536622 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216
216 32259 01.02.608.147714.0000.000 3/8" Ratchet Socket Drive set RS#453-0599 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659
217 32259 01.02.608.147714.0000.000 Resistance Decade Box. RS# 610073 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837
218 32259 01.02.608.147714.0000.000 Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555
219 32259 01.02.608.147714.0000.000 Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006
220 32259 01.02.608.147714.0000.000 Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043
221 32259 01.02.608.147714.0000.000 Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506
222 32259 01.02.608.147714.0000.000 Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117
223 32259 01.02.608.147714.0000.000 Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563
224 32298 01.02.608.147714.0000.000 Dry Block industrial Temperature Calibrator, Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270
225 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system A, 0~200 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 220,200
608
226 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
227 32298 01.02.608.147714.0000.000 Advanced Pressure Calibrator,APC system C, range Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
228 32362 01.02.607.147523.0000.000 Conference Table for 12 x 6, Design: Owel, Color Each 1 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 46,575
607
229 32362 01.02.607.147523.0000.000 Conference Wooden Chairs Standard, Design: SP, Each 20 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 3,100
230 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950
231 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745
607
233 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362
234 32467 01.02.608.147723.0000.000 Tango 3 Complete 400W Sodium Wide Beam Flood Each 3 Project Muzammil 741817 24-Dec-07 Delivered STOC Enterprises 8,500
608
240 32590 01.02.607.147531.0000.000 Round Table with Formica Top & Iron stand Base Each 3 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
242 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
246 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147
608
247 32718 01.02.608.147723.0000.000 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 228
252 32842 01.02.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 31,487
253 32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550
608
254 32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000
255 32842 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 8,710
256 32844 01.02.607.145050.0000.000 Laptop Intel Dual Core Processor, Kingston 1 GB Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 57,200
607
608
267 608 32885 01.02.608.147716.0000.000 Panasonic
12
1000Base-SX 10/100/1000 RJ-45
268 32953 01.02.607.147712.0000.000 IT BA Delivered
MSA). 2 741953 21-Jan-08 Ltd. 32,763
269 32953 01.02.607.147712.0000.000 Each IT BA Delivered
50/125 ?m MMF 2 741953 21-Jan-08 Ltd. 22,163

50/125um 2 741953 21-Jan-08 Ltd. 2,900
INSTALLATION,
Infinity TESTING
standered CHARGES
293 32952 01.02.607.147712.0000.000 Coil IT BA Delivered
Lights 6 741953 21-Jan-08 Ltd. 1,928
PVC Pipe 100 741953 21-Jan-08 Ltd. 28
Confirmatory
302 32604 01.02.607.147522.0000.000 Each Project Asif Abbas
Confirmatory
Confirmatory

309 32885 01.02.608.147716.0000.000 White Boards (6' x 4') 3, Flood Lights 400W IP65, Make Philips Sodium Each 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160
608 SMF 383/400, Tango
310 32885 01.02.608.147716.0000.000 GreenBeam
Wide
Lights
Glass withwith
Capacitor, Ignitor,
aluminium, and Each
311 608 33048 01.02.608.147723.0000.000 Fixture
312 607 32727 01.02.607.147523.0000.000 Qasim.
313 608 33103 01.02.608.147723.0000.000 excavation,
PC Intel Corother
314 32997 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487
315 32997 01.02.608.145050.0000.000 View Soinc
Software 17" TFT
Norton LCD Flat
608
316 32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000
lengthconsumables,
319 33087 01.02.602.147525.0000.000 relocationCables
321 33087 01.02.602.147525.0000.000 Pakistan
Cables Limited
Partial
323 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08
Partial
Partial
Partial
608 Partial
Partial
Partial
Partial
Partial
Confirmatory
PO
Confirmatory
335 33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08
Confirmatory
608
Confirmatory
Confirmatory
Transportfor
Services Charges
340 33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office Automation
343 33115 01.02.601.147162.0000.000 Oulet Each 1 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 12,000
345 33115 01.02.601.147162.0000.000 Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 400
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
608
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
608
362 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900
608 Excavation along West+North+South Perimeter of Development Area.
363 33116 01.02.608.147716.0000.000 DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
364 33181 01.02.608.147716.0000.000 cu
365 33181 01.02.608.147723.0000.000 Total
367 33181 01.02.608.147723.0000.000 Cable Termination and Commission of Lights Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000
368 33181 01.02.608.147723.0000.000 Earthing Arrangement
weather proof for 14
base red oxidewall
370 33116 01.02.608.147716.0000.000 Table Tennis with all accessories (Net, Racket, Ball) Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 22,000
372 33116 01.02.608.147716.0000.000 BasketGenerator
373 33055 01.02.608.147723.0000.000 standard accessories & operating/ maint. manual, FG Wilson Diesel Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000
Sound Coupled
375 33055 01.02.608.147723.0000.000 Installation of Generator including foundation, grounding and cable etc. Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 103,296
Partial
379 608 32838 01.02.608.147716.0000.000 Wooden
DUO 1.8 Size
GHz x 4'w
E4300 xProcessor
18"depth. Each
with Rack
2MB contains
Cache, five
Intel: Delivered
MB, 1.0GB 14swg.
Kingston DDR2 Tray
Ram,18swg.
Seagate 80GB SATA HD, Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
381 33222 01.02.608.145050.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 31,487
383 33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft
AccessoriesWindow
Model:XPS3123-5
core Copper-PVC
Kitchen 6sqmm
388 33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800
389 33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200
390 33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250
608
391 33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250
392 33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30
393 33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35
395 33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206
608
396 33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559
397 32921 01.02.602.147521.0000.000 Misc. Material Hydro
Flanges, Gaskets
removal & others
398 32921 01.02.602.147521.0000.000 lines (As per attached scope)(Each=Job) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 1,280,000
602
399 32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413
400 32921 01.02.602.147521.0000.000 Income Tax
removal of #huge
403 33336 01.02.608.147716.0000.000 4'x 2" SqBlind
(Imported Channel) withJob) labour charges size : 5' x 2" x 4' x Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 7,408
405 33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000
Partial
406 01.02.607.147531.0000.000 Each Project MAS 20-Feb-08
607
Partial
408 01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08
D:/shahid/Project/Project-stat.xls
607 124 10/22/2008
Partial
409 01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08
607
Partial
Partial
412 01.02.608.147716.0000.000 Each Project kamal 20-Feb-08 Delivered
608 33123 Zulfiquarabad) 5 742122 Core Techno Concern 4,737
413 33123 01.02.608.147716.0000.000 Scratch
PC Intel Card
Core of Rs. 1000
414 33431 01.02.608.145050.0000.000 details as per quotation. Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929
415 33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000
2.2 GHz XP E4500
professional
ProcessorOEMwith Version
608
419 33427 01.02.607.147712.0000.000 Genuine
Vessels, Microsoft
420 33470 01.02.607.147531.0000.000 attached,
Construction sq.ft) Drain Channel in accordance with Scope Each 8331 Project JD 742129 22-Feb-08 PO issued Rapid Builders 95
M x 25PitM&Area complete with cutting, binding,
421 607 33470 01.02.607.147531.0000.000 of work attached,
422 33470 01.02.607.147531.0000.000 Annex-I. ( Each = Complete Job ) Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 665,000
425 607 33447 01.02.607.147712.0000.000 remote
SINGLEcontrol,
426 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
427 32875 01.02.605.147132.0000.000 L=600mm Each 2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615
428 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112
429 32875 01.02.605.147132.0000.000 DUBLE
DOUBLE FLANGED
FLANGED PIPE
PIPEPIECE PIECE Dia500 L=1050mm
(With Puddle Collar ) Dia500 Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452
431 32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554
433 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
434 32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
605
436 32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773
439 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143
440 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain) Dia 500mm Each 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788
441 32875 01.02.605.147132.0000.000 TAIL PIECES
SS Stainer ( Mesh(one size
end toflange
be MS60and other
)sleeve
with end
allpipe plain)
Supply
Supply of 24"
442 32875 01.02.605.147132.0000.000 complete, as per
specifications and drawing
443 32875 01.02.605.147132.0000.000 to centre the UPVC
Supplyduty,
Double acting
ends Air Release
BSSdia5163/5153
with isolating
of gate Each
444 32887 01.02.605.147132.0000.000 Sensus,
valve of Germany.
approved
Heavy manufacturer
Conforming a
to BSSpressure head
5163/5153 of
of 400 ft
445 32887 01.02.605.147132.0000.000 packing,washers
accessories Gateofvalve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 32,000
approved
ValvesofConforming
446 32887 01.02.605.147132.0000.000 Dia
i/c 500duty,
mm.flanged
transport,
ends
(SCI Thiland).
BSS 5163/5153
605 approved
ValvesofConforming
447 32887 01.02.605.147132.0000.000 300duty,
mm.flanged
Diatransport,
i/c
ends
(SCI Thiland).
BSS 5163/5153
all related accessories Flap of
448 32887 01.02.605.147132.0000.000 Dia 300 mm. (SCI Thiland).
449 32887 01.02.605.147132.0000.000 Electrical
Dry Chemical
25sq bracket
450 608 33296 01.02.608.147713.0010.000 pressure
cable gauge and
four charge,
16sqmm Make: SEFECO
120
451 608 33180 01.02.608.147723.0000.000 20%Hard
GB Physical
for future.
452 33453 01.02.607.147712.0000.000 specifications as per your quotation. Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 61,000
454 33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300
455 602 33466 01.04.602.145050.0000.000 TIENs Chair,
Partial
458 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08
Partial
Partial

465 33661 01.02.601.147161.0000.000 outlet Each 2 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 12,000.00
601
466 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade for air service 4 " Ft 32 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 250.00
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
472 01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08
608
475 33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 1,875.00
477 33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00
478 608 33628 01.02.608.147723.0000.000 Pedestal Fan (Small) Each 1 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00
479 601 33628 01.02.601.147161.0000.000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns EachDFT) including
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
482 601 33773 01.01.000.028103.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.Each 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00
484 33597 01.02.608.147713.0006.000 Gem Clip medium 30 mm (Each=Packet) Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00
608
485 33597 01.02.608.147720.0000.000 Services for Vetting Electrical Network Study including the studies 1. Load Each
Flow, 2.Short Admin
50 Circuit, 3.Motor startup,MAS4.Protection 742229 12-Mar-08
Ishaque Study
Stationers
486 608 33709 01.02.608.147714.0000.000 Each 0.93m3/min
487 33887 01.02.608.147714.0000.000 Each Pressure:16
at 100%, Power:
742241 17-Mar-08
Dew Point:Rastgar
+3 Deg &C,Germany
Company Origin
(Pvt)Ltd. 336,000.00
488 33887 01.02.608.147714.0000.000 Each
mg/m3 (including Econometer+Manual Drain) GermanyRastgar
Origin
490 33887 01.02.608.147714.0000.000 Each, pressure
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve 1 gaugeProject
, ball valve, Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 30,720.00
491 33887 01.02.608.147714.0000.000 Each
1 Project
493 608 33417 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Eachas per quotation.
2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00
494 33417 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 30,929.56
495 33417 01.02.608.145050.0000.000 Software MIcrosoft Office standard 2003 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00
608
496 33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00
497 33417 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00
498 33884 01.02.608.145050.0000.000 Wooden Chair (Sheesham Wood) Each 3 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00
608
499 33884 01.02.608.145050.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master.Each 2 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00
502 33906 01.02.608.147713.0006.000 Jahroo (Tele Wali) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00
503 33906 01.02.608.147713.0006.000 Moop with Handle Metal Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
504 33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00
506 33906 01.02.608.147713.0006.000 Phool Jahroo Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00
507 33906 01.02.608.147713.0006.000 Tissue Roll Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
508 33906 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 300 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00
510 33906 01.02.608.147713.0006.000 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 62.00
608
511 33906 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00
512 33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00
514 33679 01.02.608.147713.0020.000 Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL)
1 Maint (COLOURMohsaneen
516 33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type 3Pin, 16A Each 2 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 8,085.00
601
517 33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) Each 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00
953 per day hours Each day Asif Sajwani 742273 24-Mar-08 Delivered Universal Cables Industries 49.00
Confirmatory
520 607 33865 01.02.607.147531.0000.000 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Each
building 1 Project Muzammil 742280 24-Mar-08 JAMISTO INDUSTRIAL SERVICES 38,000.00
PO
Confirmatory
521 608 33865 01.02.608.147716.0000.000 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. Each
S, S, Front.
PO
Brand : Meco.
Confirmatory
524 33762 01.02.608.147723.0000.000 Material For Pallet Yard lights installation Each 1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 23,588.00
PO
Confirmatory
525 608 33762 01.02.608.147723.0000.000 Material For Power up of containers near new workshop including the securityEachcontainer1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 14,079.00
PO
Confirmatory
526 33762 01.02.608.147723.0000.000 Material For Lights at Security Post near Mumtaz Builder Camp Each 1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 26,452.00
PO
Confirmatory
527 605 33762 01.02.605.147141.0000.000 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried Each
crossing lines
1 and Project Muzammil
PO as perJAMISTO
instructions
INDUSTRIAL
of the Engineer.
SERVICES 10,605.00
Confirmatory
PO
530 607 34009 01.02.607.147522.0000.000 Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 Each to March Admin
Confirmatory
531 607 33678 01.02.607.147522.0000.000 Transportation Charges Each 1 Project Muzammil 742293 25-Mar-08 Allied Rental Modaraba 20,000.00
PO
Confirmatory
532 608 33678 01.02.608.145050.0000.000 Each
PO
2 Training Matiurab 742294 25-Mar-08 Delivered Combine Trading Company 12,000.00
534 33808 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 IT BA 742295 25-Mar-08 Delivered Ocean Office Automation 30,929.00
536 33808 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Eachas per quotation.
607
539 608 33651 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 22,000.00
541 33939 01.02.608.147713.0006.000 Vim Powder Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 11.00
608
542 33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 19.00
544 33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00
601
546 608 33742 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00
Confirmatory
548 33182 01.02.608.147708.2402.000 Rice Colendar (Big) Each 12 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 90.00
PO
Confirmatory
549 33182 01.02.608.147708.2402.000 Tea Spoon Each 1 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 750.00
PO
Confirmatory
550 33182 01.02.608.147708.2402.000 Tea Thermos (3 Ltr) Each 72 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 12.50
PO
Confirmatory
PO
Confirmatory
552 33182 01.02.608.147708.2402.000 Melamine Tray Each 48 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 54.17
PO
Confirmatory
553 33182 01.02.608.147708.2402.000 Tea Cup with Saucer Each 12 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 225.00
PO
Confirmatory
554 33182 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 24 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 45.83
PO
555 33963 01.02.608.147716.0000.000 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00
557 33963 01.02.608.147716.0000.000 Dust Bin Each 2 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 790.00
558 607 33963 01.02.607.147713.0001.000 Each
559 33498 01.02.607.147713.0001.000 Each
607
560 33498 01.02.607.147713.0001.000 Each
Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months) 6 Admin MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00
561 601 33498 01.02.601.147161.0000.000 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Each
Mtr Horizontal Discharge Max. 10GPM PO withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company

22,112,990
149,786,302

1,100,000 17.74
130,000 2.10
66,000 1.06
23,500 0.38
3,000 0.05
4,981,500 80.35
396,500 6.40
132,160 2.13
10,800 0.17
61,500 0.99
278,200 4.49
64,690 1.04
45,240 0.73
460,455 7.43
425,000 6.85
32,450 0.52
5,200 0.08
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
11,775 0.19
3,064,373 49.43
-
40,500 0.65
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
30,000 0.48
30,000 0.48
30,000 0.48
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
432,000 6.97
301,305 21000 4.86
353,300 5.70
6,262 0.10
3,241 0.05

5,852 0.09
3,556 0.06
3,789 0.06
221,850 3.58
425,000 6.85
20,000 0.32
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
147,000 2.37
190,000 3.06
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
25,200 0.41
100,000 1.61
40,000 0.65
44,265,882 713.97
307,500 4.96
19,400 0.31
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
2,210,000 35.65
67,200 1.08
30,400 0.49
22,800 0.37
40,176 0.65
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55
155,800 2.51
45,600 0.74
53,200 0.86
36,100 0.58
49,400 0.80
76,000 1.23
15,000 0.24
32,400 0.52
6,600 0.11
840 0.01
37,400 0.60
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
99,000 1.60
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
19,060 0.31
12,000 0.19
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
8,500 0.14
25,000 0.40
50,000 0.81
23,530 0.38
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
533,540 8.61
88,500 1.43
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
3,500 0.06
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18
591,500 9.54
12,500 0.20
59,900 0.97
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
15,000 0.24
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
25,500 0.41
102,000 1.65
34,173 0.55
6,900 0.11
60,868 0.98
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
104,500 1.69
23,800 0.38
46,800 0.75
73,500 1.19
114,000 1.84
47,650 0.77
2,850 0.05
180,250 2.91
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
65,526 1.06
44,326 0.71

50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15
2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
12,530 0.20
116,797 1.88
20,440 0.33
78,980 1.27
56,938 0.92
130,000 2.10
7,500 0.12
1,156,022 18.65

8,640 0.14
1,800 0.03
384,000 6.19
22,000 0.35
795,000 12.82
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
12,000 0.19
8,750 0.14
14,000 0.23
20,000 0.32
6,480 0.10
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15

5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45
70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
607,050 9.79
13,000 0.21
18,000 0.29
96,000 1.55
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
145,000 2.34
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
110,000 1.77
1,030 0.02
559 0.01
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
40,000 0.65
33,304,000 537.16
7,408 0.12
27,518 0.44
1,000 0.02
23,313 0.38
16,207 0.26
178,640 2.88

18,200 0.29
6,400 0.10
22,540 0.36
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
791,445 12.77
130,000 2.10
665,000 10.73
40,000 0.65
8,000 0.13
68,600 1.11
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
7,200 0.12
36,000 0.58
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
1,702,990 27.47
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
115,652 1.87
12,500 0.20
9,800 0.16 AL

24,000 0.39
8,000 0.13
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222
3,850 0.06
24,000 0.39
21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
12,500 0.20
5,000 0.08
1,950,000 31.45 AL
7,300 0.12
7,000 0.11
9,608 0.15
1,200 0.02
425 0.01
1,800,000 29.03
336,000 5.42
120,000 1.94
28,800 0.46
30,720 0.50
43,200 0.70
200,000 3.23
153,040 2.47
61,859 1.00
3,100 0.05
44,000 0.71
17,420 0.28
10,500 0.17
2,800 0.05
14,412 0.23
425,000 6.85
1,000 0.02
800 0.01
2,700 0.04
14,300 0.23
6,200 0.10
800 0.01
4,800 0.08
16,000 0.26
3,100 0.05
3,500 0.06
3,600 0.06
3,200 0.05
16,000 0.26
39,500 0.64
16,170 0.26
4,280 0.07
14,700 0.24
28,590 0.46
38,000 0.61
50,000 0.81
59,856 0.97
44,080 0.71
23,588 0.38
14,079 0.23
26,452 0.43
10,605 0.17
20,000 0.32
11,270 0.18
25,000 0.40
20,000 0.32
8,000 0.13
24,000 0.39
30,929 0.50
8,710 0.14
22,000 0.35
30,929 0.50
8,710 0.14
22,000 0.35
8,575 0.14
1,100 0.02
1,900 0.03
783 0.01
9,000 0.15
13,500 0.22
2,500 0.04
5,400 0.09
1,080 0.02
750 0.01
900 0.01
5,100 0.08
2,600 0.04
2,700 0.04
1,100 0.02
20,400 0.33
1,380 0.02
1,580 0.03
1,200 0.02
180,000 2.90
180,000 2.90
180,000 2.90
23,600 0.38
Mar-08 115.28
149,768,301 2,416
2416
2,417

P. O.
physically on
with us
1 601 Pre-Bid visit at EDC / VCM 740321 a 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd.
Supply & installation of misc. Switchgear Componenet include ACB
2 601 Pre-Shipment
FP(500-1250A), inspection
Switch of EDC/VCM
For Ext. (feeder
Operation, 740789 a 22-Feb-07 Job Done
1250A) with with
meering switch
3 601 29546 01.02.601.147724.0000.000 accessories
4 601 29546 01.02.601.147724.0000.000 coupling
Completewith existig panel
Suspender Standinwith
MG-402 (each=job)& stands for keeping the
10 suspenders Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000
6 30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373
601
7 30054 CNCEC
Water Pipe line
Supply to CNCEC site camp through water tanker (capacity 2,400 Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
8 601 30158 01.02.601.147724.0000.000 gallons) on daily
Conversion basis(Pneumatic
of P&IDs for 45 days.Control
Rate per tanker
to DCS Rs 900/-
Control) for(each=days)
EAPCL's Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900
9 601 30889 01.02.601.147702.0000.000 EDC/VCM Plant
Complete Job of Construction of culvert along with material supply at 42" Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200
11 30516 01.02.601.147704.0000.000 Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044
12 30516 01.02.601.147704.0000.000 Inspection Hammer Brass Nupla. Part # FEC: 016154. Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,621
14 30516 01.02.601.147704.0000.000 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 Each 2 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,778
15 30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947
gallons)
Telescopic 45 days.
55 mm. Part #
17 30598 01.02.601.147704.0000.000 362-4508. Taiwan. Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500
18 30598 01.02.601.147704.0000.000 Steel Measuring Tape 10 Ft Length. Tojima Japan Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250
19 30598 01.02.601.147704.0000.000 Steel Measuring Tape 50 Ft Length. Tojima Japan. Each 2 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,700
20 30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20
21 30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120
22 30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000
601
23 30598 01.02.601.147704.0000.000 Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800
24 30598 01.02.601.147704.0000.000 Elco meter 119 Pit Gauge. Part # C005-0016. USA Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 8,600
25 30598 01.02.601.147704.0000.000 Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 7,500
26 30598 01.02.601.147704.0000.000 Cambridge
Sony DigitalWelding
CameraGauge.
7.2 Mega Part # C047-0001.
27 30598 01.02.601.147704.0000.000 Metal Body
Magna Flux ).Spot
Model: Kit. Comprising ( Cleaner, Penetrant & Developer Each
DSC-S700
Check 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700
28 30598 01.02.601.147704.0000.000 ). Each 50 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,375
29 601 Consultant Charges for design feasibility for exporting surplus power 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting
32 601 32622 01.02.601.147407.0000.000 R. Stahl
motor 6142 Series
, Single phase Ex.
220Proof
Volts Portable
with extraLamp
flange compatible for 6" & 4" Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400
33 33115 01.02.601.147162.0000.000 Oulet Each 1 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 12,000
35 33115 01.02.601.147162.0000.000 Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Ft 35 Project JD 741999 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 400
36 601 33142 01.02.601.147161.0000.000 HR235,
Steel Carbon
Storage Steel Size
Racks. sheet,6'hThickness = 1/4" , size
x 4'w x 18"depth. Each Rack contains five Each
= 4'x8' 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745
37 601 33005 01.02.601.147716.0000.000 trays. Colour Light Grey. Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400
38 601 Construction
motor of Dry 220
single phase & Wet EDC
volts Tank
with extra flange compatible for 6" and 4" 742049 a 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd.
39 33661 01.02.601.147161.0000.000 outlet Each 2 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 12,000.00
601
40 33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade for air service 4 " Ft 32 Project JD 742212 7-Mar-08 Delivered S. J. Nizam Ud Din & Co 250.00
41 601 33628 01.02.601.147161.0000.000 Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125 Microns EachDFT) including
lying inS.S.
EDC/VCM
ENTERPRISES
area as per
(SULTAN
details attached
42 601 33773 01.01.000.028103.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Each 2 Project Ehtesham 742227 12-Mar-08 Delivered Pervez Furniture 3,500.00
44 33710 01.02.601.147704.0000.000 Industrial receptacle male/female set outdoor type 3Pin, 16A Each 2 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 8,085.00
601
45 33710 01.02.601.147704.0000.000 Flexible cable PVC/PVC/Cu size 3C x 1.5 sqmm (Each=Mtr) Each 8 Project Asif Sajwani 742272 24-Mar-08 Delivered Mass Engineering Company 535.00
47 33742 01.02.601.147715.0000.000 Full Body Safety Harness Citex Holland Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 4,500.00
601
49 601 33498 01.02.601.147161.0000.000 Centrifugal Mono Bloc Pump 1-1/2" x 1-1/2" High Pressure Type 2HP Single Each
Mtr Horizontal Discharge Max. 10GPM PO
withissued
10ft suction
Reliance
pipe 1-1/2"
Services
, & Company

(80,746,675)

130,000 2.10
4,981,500 80.35
460,455 7.43
425,000 6.85
11,775 0.19
3,064,373 49.43
-
40,500 0.65
432,000 6.97
353,300 5.70
6,262 0.10
3,241 0.05
5,852 0.09
3,556 0.06
3,789 0.06
40,500 0.65
7,500 0.12
750 0.01
3,400 0.05
200 0.00
1,200 0.02
2,000 0.03
4,000 0.06
8,600 0.14
7,500 0.12
11,000 0.18
14,700 0.24
68,750 1.11
2,210,000 35.65
99,000 1.60
88,500 1.43
46,800 0.75
12,000 0.19
8,750 0.14
14,000 0.23
607,050 9.79
96,000 1.55
33,304,000 537.16
24,000 0.39
8,000 0.13
5,000 0.08
7,000 0.11
39,500 0.64
16,170 0.26
4,280 0.07
783 0.01
9,000 0.15
13,500 0.22
180,000 2.90
23,600 0.38

46,908,636 757

P. O.
physically on
with us
2 602 31866 01.02.602.147407.0000.000 Exide battery
Install 12V,with
G.I sheets 145Anti
AH Climbers
model N-145
on the wall as per Scop of work & Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595
lights on Stret
Complete Job light circuit
O f Installation & Supply Cables, Cable trays, Cable tray 1 741961 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 56,938
5 602 33087 01.02.602.147525.0000.000 supports,
Cable: Junction boxes,
3Cx2.5mm2 130m other
lengthconsumables,
300/500 V grade manCu/PVC/PVC
power etc formake
cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000
6 33087 01.02.602.147525.0000.000 relocation
Pakistan for PVC-II silos
Cables Limited installation activity. (As per attached quotation) Mtr 129 Project Muzammil 741992 25-Jan-08 Delivered Pakistan Cables Limited 70
8 33087 01.02.602.147525.0000.000 Pakistan Cables Limited
Cable: 3Cx4mm2 450m length 600/1000 V grade Cu/PVC/PVC make HM Mtr 290 Project Muzammil 741992 25-Jan-08 Delivered Pakistan Cables Limited 523
Confirmatory
Confirmatory
12 32921 01.02.602.147521.0000.000 Misc. Material Hydro
Flanges, Gaskets
removal & others
13 32921 01.02.602.147521.0000.000 lines (As per attached scope)(Each=Job) Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 1,280,000
602
14 32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413
15 32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447
16 602 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990

(122,772,176)

15,000 0.24
533,540 8.61
56,938 0.92
735,000 11.85
9,030 0.15
4,860 0.08
151,670 2.45
43,043 0.69
20,000 0.32
6,480 0.10
274,130 4.42
1,280,000 20.65
27,413 0.44
16,447 0.27
1,702,990 27.47
4,883,136 79

P. O.
physically on
with us
603
9 603 30964 01.02.603.147719.0000.000 Analytical // Lab
Analytical Lab testing
testing of
of 20
16 parameters
parameters of
of Salt
Salt (Each= Sample)List & Rate
as per followin Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500
10 603 30964 01.02.603.147719.0000.000 (Each=
AmmoniumSample)
pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500
11 30909 01.02.603.147713.0031.000 ( each = gram ) Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340
12 30909 01.02.603.147713.0031.000 Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800
603
13 30909 01.02.603.147713.0031.000 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000
14 30909 01.02.603.147713.0031.000 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Liter 0.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 6,000

(127,233,911)

2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
2,800 0.05
147,000 2.37
190,000 3.06
34,000 0.55
7,000 0.11
3,000 0.05
3,000 0.05
15,000 0.24
421,400 7

P. O.
physically on
with us
Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA,
1 605 29193 01.02.605.147671.0000.000 Origin : China Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500
2 Supply of material for laying of 6" dia Ethyelene line & Power Cable 741414 4-Sep-07 In Process ABS Engineering
605
3 Change Order No. 1 FBE Layer
SINGLE IncreasedPIPE PIECE ( with two puddle flanges ) Dia 450 mm
FLANGED 1-Feb-08 In Process
4 32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each
6 32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112
7 32875 01.02.605.147132.0000.000 DUBLE FLANGED
DOUBLE FLANGED PIPE
PIPEPIECE
PIECE Dia500 L=1050mm
(With Puddle Collar ) Dia500 Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452
11 32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803
605
17 32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143
18 32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain) Dia 500mm Each 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788
19 32875 01.02.605.147132.0000.000 TAILStainer
SS PIECES( (one size
Mesh end to
flange
be 60and
) other
with all end plain)
fittings and Dia 650mm
Supply of
Supply of 24" diaflow
Fabricated MS sleeve pipe made with MSrecorder
Plate as with
per
20 32875 01.02.605.147132.0000.000 complete, water
as per
specifications and
meterand
drawing (Turbine), rate
specifications.
recommendations.
of flow
Sleeve pipe
indicator,
ID should be engough Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000
21 32875 01.02.605.147132.0000.000 to centre the UPVC
requirements of pipe at
KW&SB joint. in all respect. Dia 500 mm. Brand:
Supply
Heavy of C.I. Double acting Air Release Valve, 3"
duty, flanged ends Valves Conforming to BSS 5163/5153 ofdia with isolating gate
22 32887 01.02.605.147132.0000.000 Sensus,
valve of Germany.
cast Iron 3" diacapable
flangedofends with all jointing material bolts,nuts, Each 1 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 500,000
approved
Heavy manufacturer
Conforming a
to BSSpressure head
5163/5153 of
of 400 ft
23 32887 01.02.605.147132.0000.000 packing,washers
un-loading with all Dia 80m.
related (SCI Thiland).
accessories Gate valve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 32,000
approved
ValvesofConforming
24 32887 01.02.605.147132.0000.000 500duty,
mm.flanged
Diatransport,
i/c
ends
(SCI Thiland).
BSS 5163/5153
all related accessories Gateofvalve Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 305,000
605 approved
Heavy manufacturer
duty, flanged endscapable
Valves of withstanding
Conforming to a
BSSpressure head
5163/5153 of 400 ft
25 32887 01.02.605.147132.0000.000 Dia 300 mm. loading,
i/c transport, (SCI Thiland).
un-loading with all related accessories Flap of
26 32887 01.02.605.147132.0000.000 Dia 300 mm. (SCI Thiland).
27 32887 01.02.605.147132.0000.000 valve Dia 300 mm. (SCI Thilans) Each 2 Project JD 742155 27-Feb-08 PO issued PAK MASSIF INTL (PVT) LT 95,000
Confirmatory
28 605 33762 01.02.605.147141.0000.000 Pearson Survey of U/G VCM line from EVTL to EPCL BL, detection of buried Each
crossing lines Project
1 and Muzammil
PO as perJAMISTO
instructions
INDUSTRIAL
of the Engineer.
SERVICES 10,605.00

(77,775,559)

61,500 0.99
44,265,882 713.97
307,500 4.96
26,146 0.42 AL
41,230 0.67 AL
51,112 0.82 AL
27,452 0.44 AL
36,025 0.58 AL
16,554 0.27 AL
19,899 0.32 AL
103,212 1.66 AL
258,030 4.16 AL
51,606 0.83 AL
49,773 0.80 AL
99,369 1.60 AL
59,626 0.96 AL
8,143 0.13 AL
503,640 8.12 AL
48,448 0.78 AL
35,000 0.56 AL
2,115,000 34.11 AL
500,000 8.06 AL
64,000 1.03 AL
610,000 9.84 AL
150,000 2.42 AL
170,000 2.74 AL
190,000 3.06 AL
10,605 0.17
49,879,752 805

P. O.
Aluminium room partition with glass and doors. Aluminmium Bronz 4" physically on
1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. with us
Roof & false
Aluminium ceiling
room powder
partition coatedwith
& doors channel
5mm & miniralImported
Frosted fiber sheet. Roof
glass.
1 29646 01.02.607.147531.0000.000 Iron sheet (11'x21'=
Aluminmium 462sft-@100Ft)
4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100
2 607 29646 01.02.607.147531.0000.000 290/=).
Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690
3 29646 01.02.607.147531.0000.000 PC Intel
wide. Cor5mm
Glass 2 DUO 1.8 GHz
imported E4300 Processor
(13'-0x12'-0 =156-0 with 2MB
sqft @ Cache, Intel:
290/=). Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240
4 29763 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487
607
6 29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000
Installation Window
of LV circuit XP professional
breakers in MLT-01 OEM Versionas per attached Each
and MLT-02 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710
8 607 30273 01.02.607.147523.0000.000 scope
3P 400A of work
9 30270 01.02.607.147523.0000.000 Device,
3P 250AMake:
MCCBTerasaki (160-250A), Model: XH250P J, with handle Make: Each
10 30270 01.02.607.147523.0000.000 Terasaki MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Each
11 607 30270 01.02.607.147523.0000.000 3P 1250AJapan
3P 125A
device MCCB
& Aux. TP Adj3CT,
Dig Ameter, X125PJ
Ameter with Dig.
Voltmeter,
12 30270 01.02.607.147523.0000.000 Terasaki
Voltmeter Japan
S/Switch,3 IndGHz
Light,3 Control Fuse+Base Make: Terasaki Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 12,000
PC Intel Cor 2 DUO 1.8 E4300 Processor with 2MB Cache, Intel:
13 30270 01.02.607.147523.0000.000 Japan
D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136
14 30503 01.02.607.147712.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487
15 30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550
607
16 30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000
17 30503 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710
18 607 30269 01.02.607.147522.0000.000 PC Intelcutting
Cor 2 ofDUOArea 1.8"B",
E4300 Processor with 2MBcamp towards
607
D945GCCRL Window
607
26 30802 01.02.607.147712.0000.000 Genuine
Repair & Microsoft
constructionWindow XP professional
of boundary OEM
wall at north Version
side & east side of Each 1 Project RT 741333 8-Aug-07 Delivered Ocean Office Automation 8,710
27 607 30850 01.02.607.147531.0000.000 expansionJob
Constructionduring
of earthen
rain( Appx.
embankment
at the North
Standard of Bed
Size EDC/VCM/PVC
: Size (6' -6"/CA
x 3'laydown
-6") witharea
water(As perply
proof attached Scope
with Teak Akash Civil Contractor & General
28 607 30902 01.02.607.147522.0000.000 Of Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000
Ply,Work) (Each=Job)
Golden Teak wood edging profile, background with cushion High Enterprises
Teak Wood edging
Sofa Chairs Goldenprofiles
Teak Framewith imported DrawerSheesham
QualityTable
in imported MDF with cushion
lasani Board 12mm clearboth
side
Partial
607
Partial
36 607 31064 01.02.607.147712.0000.000 Scanner
Study Mustek
Chair, MOD-A3C-63,
Pro Szie (USB).Bent Plywood chair with matching
Imported Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400
39 31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800
40 31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250
607
41 31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275
42 31439 01.02.607.147713.0032.000 Blanket Koreanwith upholstered headboard in queen size molty flex
Bed as shown Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350
43 31336 01.02.607.147713.0032.000 mattress
Upholsteredandcushioned
complementing
44 31336 01.02.607.147713.0032.000 footsite Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200
45 31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400
46 31336 01.02.607.147713.0032.000 Study table
47 31336 01.02.607.147713.0032.000 14300/ seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 88,302
48 31336 01.02.607.147713.0032.000 Sandwich layer table with glass top and wooden base Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100
607
607 TV unit in wood finish and glass. TV dimension to be incorporated approx
49 31336 01.02.607.147713.0032.000 size 8'. 0" x 8'.0" Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 77,900
50 31336 01.02.607.147713.0032.000 Two seater complimenting the L-shape @ Rs 12000/ seat. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 22,800
51 31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600
52 31336 01.02.607.147713.0032.000 Coffee table in rectangular form in wood and glass. Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 18,050
53 31336 01.02.607.147713.0032.000 Two side tables in round as per complimenting desing Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 24,700
54 31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000
55 31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350
57 31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70
with G5 server
# Server Ltd.
B22,262587-B21,AG066A
6248=04Nos,
& Installation Nos
Building&PT#
LA=20Nos,
port OAW-AP60-MNT=20Nos
switch.This bundle includes email support (EMEA),8x5 phone Ltd.
50/125um Ltd.
50/125um Ltd.
607 (Each=Months) Delivered
78 31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000
79 607 31836 01.02.607.147531.0000.000 MS Angle Iron
Dawlance confirming
Refrigerator to SA36,
12Cu.Ft, Size:9170WBD
Model: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr)
with wooden stand, Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282
80 607 31472 01.02.607.147713.0032.000 Make / Brand:
Complete Dawlance
Job Of Stone soiling for the access road to EDC/VCM lay down Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060
81 607 31819 01.02.607.147522.0000.000 area
Repairwith
Of rolling @ Rs. 190/M2.
HP LASERJET (Each=Job)
2420 PRINTER WITH NETWORK CARD Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000
607
87 32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200
89 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240
93 32362 01.02.607.147523.0000.000 Conference Table for 12 x 6, Design: Owel, Color Each 1 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 46,575
607
94 32362 01.02.607.147523.0000.000 Conference Wooden Chairs Standard, Design: SP, Each 20 Project MAS 741784 13-Dec-07 Delivered Star Furnishers 3,100
95 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950
96 32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745
607
607
98 32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362
101 32590 01.02.607.147531.0000.000 Round Table with Formica Top & Iron stand Base Each 3 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
103 32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000
107 32844 01.02.607.145050.0000.000 Laptop Intel Dual Core Processor, Kingston 1 GB Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 57,200
607
110 32844 01.02.607.145050.0000.000 Genuine MicrosoftOS-LS-6212
Window XP professional OEM5A992]. Fast Ethernet Each 1 Project IT 741907 11-Jan-08 Delivered Ocean Office Automation 8,710
P/N OS-LS-6212, Chassis. [ECCN
111 607 32728 01.02.607.147531.0000.000 Complete
L2+ Job of
stackable Supply
fixed chassisofin1 a 1U form factor consisting of Each
and installation
configuration 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000
12 ports
P/N 10/100 RJ-45
1000Base-SX 10/100/1000 RJ-45
112 32953 01.02.607.147712.0000.000 IT BA Delivered
MSA). 2 741953 21-Jan-08 Ltd. 32,763
50/125 ?m MMF 2 741953 21-Jan-08 Ltd. 22,163
50/125um 2 741953 21-Jan-08 Ltd. 2,900
INSTALLATION,
Infinity TESTING
standered CHARGES
Lights 6 741953 21-Jan-08 Ltd. 1,928
PVC Pipe 100 741953 21-Jan-08 Ltd. 28
Confirmatory
Confirmatory
Supply & installation Glass door with heavy duty aluminium, Floor Hinges Confirmatory
Hiring
& of crane
SS handle at for
theshifting
internalofentrance
material of
from expansion
workshop area to
at EPCL salvage
Plant Port yard 1 741960 21-Jan-08 PO JAMISTO INDUSTRIAL SERVICES 78,980
148 607 32727 01.02.607.147523.0000.000 Qasim. Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000
M.c warehouse
Complete to New ware
Construction house.(Each=1
of Kitchen day) Office (As per attached
Facility in Camp 1 742053 PO P. Umrigar Service 13,000
150 607 33271 01.02.607.147523.0000.000 quotation)
Complete job of removal of huge debris lying outside the Expansion gate Each 1 Admin FA 742077 11-Feb-08 Delivered MARHABA TRADERS 145,000
Partial
607
Partial
154 01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08
Partial
607
Partial
Civil Construction of Workshop area for Cleaning and testing of HEX and Mtr Partial
157 01.02.607.147531.0000.000 Project MAS 20-Feb-08
33465 Direct
Vessels,Charge
Area=- 31
Furniture
x 25 Sq.& Fixtures
Mtrs. In accordance with Scope of work 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
158 33470 01.02.607.147531.0000.000 attached,
Civil Dia Annex-I.
Construction (Each= sq.ft) Each 8331 Project JD 742129 22-Feb-08 PO issued Rapid Builders 95
3/8" Rebar for of
31Water
M x 25PitM&Area
Drain Channelwith
complete in accordance with Scope
cutting, binding,
159 607 33470 01.02.607.147531.0000.000 of work attached,
fabrication of mesh,Annex-I.(Each=complete
etc. in accordance withjob)
Scope of work attached, Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 130,000
160 33470 01.02.607.147531.0000.000 Annex-I.
Split AC, (Hitachi
Each =Model:
Complete
RAS Job
18 )+ RAC 18 ( 1.5 Ton) with cordless Each 1 Project JD 742129 22-Feb-08 PO issued Rapid Builders 665,000
HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120
161 607 33447 01.02.607.147712.0000.000 remote
GB Hard control, tooth, , 15" LCD, and carrying case with all standard Each
Imported
Disk, Blue 2 IT BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300
162 33453 01.02.607.147712.0000.000 specifications as per your quotation. Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 61,000
164 33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300
953 per day Asif Sajwani
hours Each day 742273 24-Mar-08 Delivered Universal Cables Industries 49.00
Confirmatory
170 607 33865 01.02.607.147531.0000.000 Removal of street pole, old cable trays, lights from pipe rack west of PM&S Eachbuilding 1 Project Muzammil 742280 24-Mar-08 JAMISTO INDUSTRIAL SERVICES 38,000.00
PO
171 607 34009 01.02.607.147522.0000.000 Services of 100kVA Caterpillar Diesel Generator on Rent from March 06, 2008 Eachto March Admin
Confirmatory
172 607 33678 01.02.607.147522.0000.000 Transportation Charges Each 1 Project Muzammil 742293 25-Mar-08 Allied Rental Modaraba 20,000.00
PO
2 Training Matiurab 742294 25-Mar-08 Delivered Combine Trading Company 12,000.00
176 33808 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details Eachas per quotation.
607
179 607 33963 01.02.607.147713.0001.000 Each
180 33498 01.02.607.147713.0001.000 Each
607
181 33498 01.02.607.147713.0001.000 Rental Charges of Office Porta Cabin from 19/01/2008 to 18/07/2008 (Each=Months)Each 6 Admin MAS 742322 28-Mar-08 PO issued Reliance Services Company 30,000.00

(107,626,349)


278,200 4.49
64,690 1.04
45,240 0.73
314,870 5.08
15,500 0.25
220,000 3.55
87,100 1.40
156,668 2.53
28,050 0.45
18,825 0.30
18,000 0.29
12,000 0.19
91,136 1.47
157,435 2.54
7,750 0.13
110,000 1.77
43,550 0.70
200,000 3.23
94,461 1.52
4,650 0.08
66,000 1.06
26,130 0.42
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
221,850 3.58
425,000 6.85
520,000 8.39
90,000 1.45
240,000 3.87
67,200 1.08
89,600 1.45
100,000 1.61
40,000 0.65
19,400 0.31
67,200 1.08
22,800 0.37
1,600 0.03
6,250 0.10
3,300 0.05
8,100 0.13
273,600 4.41
136,800 2.21
45,600 0.74
79,800 1.29
176,604 2.85
34,200 0.55

155,800 2.51
45,600 0.74
53,200 0.86
36,100 0.58
49,400 0.80
76,000 1.23
32,400 0.52
6,600 0.11
840 0.01
460,000 7.42
310,000 5.00
366,700 5.91
2,623,320 42.31
1,368,901 22.08
347,900 5.61
93,750 1.51
50,000 0.81
18,750 0.30
70,000 1.13
84,375 1.36
118,440 1.91
17,400 0.28
13,600 0.22
168,730 2.72
27,260 0.44
330,807 5.34
180,000 2.90
180,000 2.90
180,000 2.90
90,000 1.45
21,150 0.34
19,060 0.31
8,500 0.14
50,000 0.81
23,530 0.38
3,500 0.06
59,900 0.97
9,600 0.15
1,600 0.03
4,480 0.07
15,350 0.25
17,524 0.28
150,000 2.42
46,575 0.75
62,000 1.00
11,400 0.18
8,940 0.14
1,776 0.03
2,172 0.04
6,900 0.11
200,000 3.23
6,000 0.10
13,200 0.21
14,000 0.23
23,800 0.38
47,650 0.77
180,250 2.91
57,200 0.92
1,550 0.03
22,000 0.35
8,710 0.14
195,000 3.15
65,526 1.06
44,326 0.71
50,000 0.81
18,750 0.30
22,000 0.35
14,640 0.24
25,200 0.41
5,800 0.09
35,900 0.58
30,000 0.48
5,800 0.09
7,000 0.11
25,995 0.42
145,200 2.34
3,630 0.06
15,881 0.26
17,014 0.27
16,560 0.27
32,866 0.53
18,150 0.29
51,046 0.82
22,687 0.37
13,612 0.22
11,911 0.19
5,100 0.08
7,373 0.12
1,928 0.03
11,568 0.19
9,074 0.15

2,835 0.05
11,343 0.18
34,031 0.55
112,427 1.81
116,797 1.88
20,440 0.33
78,980 1.27
22,000 0.35
13,000 0.21
145,000 2.34
40,000 0.65
23,313 0.38
16,207 0.26
178,640 2.88
18,200 0.29
6,400 0.10
22,540 0.36
791,445 12.77
130,000 2.10
665,000 10.73
68,600 1.11
61,000 0.98 AL
22,000 0.35 AL
9,300 0.15 AL
115,652 1.87
1,950,000 31.45 AL
14,412 0.23
14,700 0.24
28,590 0.46
38,000 0.61
25,000 0.40
20,000 0.32
24,000 0.39
30,929 0.50
8,710 0.14
22,000 0.35
30,929 0.50
8,710 0.14
1,200 0.02
180,000 2.90
180,000 2.90
20,028,962 323

P. O.
physically on
with us
1 608 Wooden
Modem, LAN Cubicles
Card,atDVD-RW,
Plant Wifi, 14.1" TFT screen & carrying case with 740317 a 12-Oct-06 Job Done Mohammad Iqbal & Sons
2 28401 01.02.223.145050.0000.000 all standard specifications Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000
4 28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000
5 608 Project
With SolidSoftware
GoldenPrimavera
6 29099 01.02.223.147713.0000.000 1'-1" Deep SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320
608 Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden
7 29099 01.02.223.147713.0000.000 Lipping For Under Cabinet SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450
8 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro UPI Full License (for two users) Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450
608
9 29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro
Rental Charges Media CDto be used as Office with Toilet Facility on
for Container Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200
10 30507 01.01.608.147713.0020.000 Rent (Each=Month)
Rental Charges for Container to used as Residence with out Toilet on Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
12 30507 01.01.608.147713.0020.000 Transportation
PVC Insulated powerCharges including
cable loading
size : 4C & unloading
35sq.mm with copper conductor Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000
13 608 30693 01.02.608.147525.0000.000 (Hand
Unarmored) - make:
Held Weapon Pakistan
/ Metal Cable
Detector. Battery operated, Model: AD-10, Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861
14 608 30953 01.02.608.147723.0000.000 ADAMS
Complete UK. Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000
Complete Contruction
job of SupplyOf&Security
InstalltionWatch Towers
alongwith as per
material around
15 608 30954 01.02.608.147723.0000.000 attached drawing
expansion project and
sidespecifications
16 608 30957 01.02.608.147723.0000.000 (approximate
Enterprises
Water
Indentedsupply to CNCEC
Foundation site
Bolts camp
Size dia through
25mm xwater
500mm tanker (capacity
L. Upto 150mm 2,400
C/W
gallons) 8onUNC;
threads dailyGrade
basis @8.8Rs. 900 Per tanker.
or equivalent. With (Each=Tanker
Two nuts (of matching
22 608 31505 01.02.608.147713.0025.000 Tyre Size:
Traffic 31 x 1050 SignBoards
Management R15, Make :and Dunlop Japan
stands for Pajero site as per
for development Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500
23 608 31617 01.02.608.147715.0000.000 attached
PC INTELsheet
CORE and as per1.8
2 DUO, approved
GHz E4300sample.
processor with 2MB Cache, Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200
25 31726 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT
VirusLCD Flat Monitor, Key Board & Mouse.
LapTop Intel Windows
centrino on rentXP forProfessional
Interim ReviewOEM ( for 05 working days), Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710
28 608 31890 01.01.608.147712.0003.000 rental
PC charges
INTEL CORERs.24,000
DUO,for1.805 working
GHz E4300 days
processor with 2MB Cache, Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000
29 31886 01.02.608.147712.0003.000 Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487
30 31886 01.02.608.147712.0003.000 HD, View Norton
Software Sonic 17"
AntiTFT
VirusLCD Flat Monitor, Key Board & Mouse.
608
31 31886 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 22,000
32 31886 01.02.608.147712.0003.000 Genuine Microsoft Windows XP Professional OEM Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 8,710
34 31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75
35 31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63
36 31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46
37 31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
39 31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50
40 31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550
41 31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
42 31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20
43 32071 01.02.608.505111.0000.000 Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51
44 32071 01.02.608.505111.0000.000 Ball Valve Full Bore Dia 3/4", Threaded, Material: SS Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 862
46 32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17
47 32071 01.02.608.505111.0000.000 Clamp for GI
Installation of3/4"
floodsize pipe
49 32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650
608
50 32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650

56 32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945
608
57 32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18
60 32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970
608
61 32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886
62 32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791
63 32259 01.02.608.147714.0000.000 Tag Printing Machine with Consumables RS# 208011 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 14,933
64 32259 01.02.608.147714.0000.000 Instrument Technician Tool Kit/Electro Tech Tool Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 63,305
65 32259 01.02.608.147714.0000.000 Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040
66 32259 01.02.608.147714.0000.000 DC IPS 1603D power Supply,RC(204729), Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731
67 32259 01.02.608.147714.0000.000 Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946
68 32259 01.02.608.147714.0000.000 Precision Screw Driver Set RS#243513 Each 3 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,328
69 32259 01.02.608.147714.0000.000 Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095
70 32259 01.02.608.147714.0000.000 File set RS# 736361 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,893
608
71 32259 01.02.608.147714.0000.000 Miniature spanner set RS #536622 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,216
72 32259 01.02.608.147714.0000.000 3/8" Ratchet Socket Drive set RS#453-0599 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 20,659
73 32259 01.02.608.147714.0000.000 Resistance Decade Box. RS# 610073 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 18,837
74 32259 01.02.608.147714.0000.000 Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555
75 32259 01.02.608.147714.0000.000 Stanley safety knife RS# 2322085 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 1,006
76 32259 01.02.608.147714.0000.000 Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043
77 32259 01.02.608.147714.0000.000 Pipe Wrenches 250mm RS# 609225 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,506
78 32259 01.02.608.147714.0000.000 Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117
79 32259 01.02.608.147714.0000.000 Adjustable Plier RS 4780700 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 6,563
80 32298 01.02.608.147714.0000.000 Dry Block industrial Temperature Calibrator, Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270
81 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system A, 0~200 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 220,200
608
82 32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
83 32298 01.02.608.147714.0000.000 Advanced Pressure Calibrator,APC system C, range Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864
608
89 32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147
608
90 32718 01.02.608.147723.0000.000 Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 228
608
608
103 608 32885 01.02.608.147716.0000.000 Panasonic Laser Fax Machine: Model UF-4100 as Each 1 Project Ambreen 741928 16-Jan-08 Delivered Mars Office Product 26,000
108 32885 01.02.608.147716.0000.000 White Boards (6' x 4') Each 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160
608 SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium
109 32885 01.02.608.147716.0000.000 Green BoardLights
Wide Beam Largecomplete
(6' x 4') with Capacitor, Ignitor, Ballast, Lamp and Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800
110 608 33048 01.02.608.147723.0000.000 Fixture
Complet Job Of Base plate, anchor bolts, connector, foundation and its Each 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000
111 608 33103 01.02.608.147723.0000.000 excavation,
PC Intel Corother
112 32997 01.02.608.145050.0000.000 D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487
113 32997 01.02.608.145050.0000.000 View Soinc 17" TFT LCD Flat Monitor,
Software Norton Antivirus 2006/2007 Key Board & Mouse Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550
608
608
114 32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000
115 32997 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710
Partial
Partial
Partial
Partial
608 Partial
Partial
Partial
Partial
Partial
Confirmatory
PO
Confirmatory
Confirmatory
608
Confirmatory
Confirmatory
Transportfor
Services Charges
133 33158 01.01.608.145050.0000.000 PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Each 1 Project AL 741998 28-Jan-08 Ocean Office Automation
135 33158 01.01.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 8,710
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
Confirmatory
Confirmatory
608
Confirmatory
608
150 33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900
608 Excavation along West+North+South Perimeter of Development Area.
151 33116 01.02.608.147716.0000.000 DVD Playerof Excavation 2 X 2 Ft. Total volume to be excavated is 23616
152 33181 01.02.608.147716.0000.000 cu ft. Laying and Back Filling along West+North+East boundary wall.
Cable Each 23616 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 20
153 33181 01.02.608.147723.0000.000 Total Length
Erection to bealong
155 33181 01.02.608.147723.0000.000 Cable Termination and Commission of Lights Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000

608
156 33181 01.02.608.147723.0000.000 Earthing proof
weather Arrangement for 14
base red oxidewall
158 33116 01.02.608.147716.0000.000 Table Tennis with all accessories (Net, Racket, Ball) Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 22,000
160 33116 01.02.608.147716.0000.000 BasketGenerator
161 33055 01.02.608.147723.0000.000 standard accessories & operating/ maint. manual, FG Wilson Diesel Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000
Sound Coupled
163 33055 01.02.608.147723.0000.000 Installation of Generator including foundation, grounding and cable etc. Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 103,296
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: Partial
165 608 32838 01.02.608.147716.0000.000 Wooden filing MB,
D945GCCRL cabinets/racks for project
1.0GB Kingston DDR2 civil
Ram,team as per attached
Seagate 80GB SATA sketch
HD, Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000
Delivered
166 33222 01.02.608.145050.0000.000 View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 31,487
168 33222 01.02.608.145050.0000.000 Genuine
wieghts &Microsoft
AccessoriesWindow
Model:XPS3123-5
professional Range 0.1 to 35 MPa, Each
OEM Version
(SI Brand), 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 8,710
170 608 33338 01.02.608.147723.0000.000 Grounding cable single core Copper-PVC 6sqmm Each=Coil of 90 Mtr) Each 2 Project Muzammil 742075 11-Feb-08 Delivered Pacific Wires & Cables Co. 3,211
172 33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800
173 33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200
174 33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250
608
175 33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250
176 33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30
177 33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35
179 33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206
608
180 33309 01.02.608.147723.0000.000 Hand Pump
Window for diesel
Channel Material Channel), with Labor charges Size: Each
unloading
(Imported 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559
181 33336 01.02.608.147716.0000.000 4'x 2" SqBlind
(Imported labour charges size : 5' x 2" x 4' x Each
Channel) withJob) 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 7,408
183 33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000
184 01.02.608.147716.0000.000 Each Project kamal 20-Feb-08 Delivered
608 33123 Zulfiquarabad) 5 742122 Core Techno Concern 4,737
185 33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000
PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053
2.2 GHzXP E4500
professional OEMwith
Processor Version
608
191 33427 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710
193 608 33308 01.02.608.147713.0006.000 Electrical Distribution
Executive box Outdoor
box files in blue Type with rain shed. Equipped with one Each
color of 3". 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80
Dry Chemical
100A 3P MCBPowder
and fourFire
30AExtingusiher 06 Kg,provided
3P MCBs. Holes Capacityfor
c/w wallmain
25sq bracket
194 608 33296 01.02.608.147713.0010.000 pressure gauge and
cable connection andinitial
four charge,
16sqmmMake: SEFECO
distribution cable connection. With Each 3 Safety KHM 742162 28-Feb-08 Delivered Haseen Habib Trading Company 2,400
195 608 33180 01.02.608.147723.0000.000 20% Physical
Office spaceColour:
Chair, Fabric Smoke Gray, Model: Ora High Back, Brand: Each
for future. 2 Project Muzammil 742171 28-Feb-08 Delivered JAMISTO INDUSTRIAL SERVICES 18,000
Partial
Partial
Partial
Confirmatory
Confirmatory
Confirmatory
Confirmatory
Confirmatory
608

608
212 33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 1,875.00
214 33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 Delivered A. W. Enterprises 15.00
215 608 33628 01.02.608.147723.0000.000 Pedestal Fan (Small) Each 1 Admin MAS 742220 10-Mar-08 Delivered S.S. ENTERPRISES (SULTAN SHAH) 12,500.00
218 33597 01.02.608.147713.0006.000 Gem Clip medium 30 mm (Each=Packet) Each 100 Admin MAS 742229 12-Mar-08 Delivered Ishaque Stationers 12.00
608
219 33597 01.02.608.147720.0000.000 Services for Vetting Electrical Network Study including the studies 1. Load Each
Flow, 2.Short Admin
50 Circuit, 3.Motor startup,MAS
4.Protection 742229 12-Mar-08
Ishaque Study
Stationers
220 608 33709 01.02.608.147714.0000.000 Each 0.93m3/min
221 33887 01.02.608.147714.0000.000 Each Pressure:16
at 100%, Power:
742241 17-Mar-08
Dew Point:Rastgar
+3 Deg & C,Germany
Company Origin
(Pvt)Ltd. 336,000.00
222 33887 01.02.608.147714.0000.000 Each
mg/m3 (including Econometer+Manual Drain) Germany
Rastgar
Origin
224 33887 01.02.608.147714.0000.000 Each, pressure
Air Receiver Vessel, Capacity: 500 litre, Sheet: 6mm supplied with safety valve Project
1 gauge , ball valve, Kazim 742241 17-Mar-08 Delivered Rastgar & Company (Pvt)Ltd. 30,720.00
225 33887 01.02.608.147714.0000.000 Each
1 Project
2 Training Matiurab 742243 18-Mar-08 Delivered Gemco 76,520.00
228 33417 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 30,929.56
229 33417 01.02.608.145050.0000.000 Software MIcrosoft Office standard 2003 Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 1,550.00
608
230 33417 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 2 Training Matiurab 742244 18-Mar-08 PO issued Ocean Office Automation 22,000.00
231 33417 01.02.608.145050.0000.000 Office Table Size 48x30 (As per previous supply) Each 2 Training Matiurab 742244 18-Mar-08 Delivered Ocean Office Automation 8,710.00
232 33884 01.02.608.145050.0000.000 Wooden Chair (Sheesham Wood) Each 3 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 3,500.00
608
233 33884 01.02.608.145050.0000.000 Each
Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. 2 Training Matiurab 742245 18-Mar-08 Delivered Pervez Furniture 1,400.00
235 33906 01.02.608.147713.0006.000 Jahroo (Tele Wali) Each 10 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 100.00
236 33906 01.02.608.147713.0006.000 Moop with Handle Metal Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
237 33906 01.02.608.147713.0006.000 Mortien Spray Blue Each 20 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 135.00
239 33906 01.02.608.147713.0006.000 Phool Jahroo Each 100 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 62.00
240 33906 01.02.608.147713.0006.000 Tissue Roll Each 40 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 20.00
241 33906 01.02.608.145050.0000.000 Multimedia Screen 8 ' x 6' Each 300 Admin MAS 742260 19-Mar-08 Delivered Pak Mills & Hardware Stores 16.00
243 33906 01.02.608.147713.0006.000 Surf Half KG Pouch Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 62.00
608
244 33906 01.02.608.145050.0000.000 Cartridge: Tri color 78 Each 50 Admin MAS 742262 19-Mar-08 Delivered Abbas Traders 70.00
245 33679 01.02.608.145050.0000.000 Cartridge:Black 45 Each 2 Maint Mohsaneen 742264 19-Mar-08 Delivered GABA ENTERPRISES 1,800.00
247 33679 01.02.608.147713.0020.000 Telephone Set for Technical Building GE TELEPHONE SET CLI SPEAKEREach PHONE (GENERAL)
1 Maint (COLOURMohsaneen
Confirmatory
248 608 33865 01.02.608.147716.0000.000 MECO Water Cooler. Model: ME-20P. Pressure 3200 BTU, 39 to 65 Ltrs / Hr. Each
S, S, Front.
PO
Brand : Meco.
Confirmatory
251 33762 01.02.608.147723.0000.000 Material For Pallet Yard lights installation Each 1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 23,588.00
PO
Confirmatory
252 608 33762 01.02.608.147723.0000.000 Material For Power up of containers near new workshop including the securityEachcontainer1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 14,079.00
PO
Confirmatory
253 33762 01.02.608.147723.0000.000 Material For Lights at Security Post near Mumtaz Builder Camp Each 1 Project Muzammil 742287 25-Mar-08 JAMISTO INDUSTRIAL SERVICES 26,452.00
PO
Confirmatory
254 608 33678 01.02.608.145050.0000.000 Each
PO
255 608 33651 01.02.608.147712.0003.000 Color Printer C4283 Photosmart printer plus scanner plus copier color. Each 1 IT BA 742296 25-Mar-08 Delivered Ocean Office Automation 22,000.00
257 33939 01.02.608.147713.0006.000 Vim Powder Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 11.00
608
258 33939 01.02.608.147713.0006.000 Duster Each 100 Admin MAS 742303 26-Mar-08 Delivered M A Traders 19.00
259 608 33742 01.02.608.147713.0006.000 Writing Pad (EPCL) A4 Size with EPCL logo Each 2 Safety KHM 742311 27-Mar-08 Delivered Amafhha Enterprise 1,250.00
Confirmatory
261 33182 01.02.608.147708.2402.000 Rice Colendar (Big) Each 12 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 90.00
PO
Confirmatory
262 33182 01.02.608.147708.2402.000 Tea Spoon Each 1 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 750.00
PO
Confirmatory
263 33182 01.02.608.147708.2402.000 Tea Thermos (3 Ltr) Each 72 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 12.50
PO
Confirmatory
PO
Confirmatory
265 33182 01.02.608.147708.2402.000 Melamine Tray Each 48 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 54.17
PO
Confirmatory
266 33182 01.02.608.147708.2402.000 Tea Cup with Saucer Each 12 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 225.00
PO
Confirmatory
267 33182 01.02.608.147716.0000.000 Microwave (LG DIGITAL) Each 24 Admin Anver Rizvi 742317 28-Mar-08 Mustansir Stores 45.83
PO
268 33963 01.02.608.147716.0000.000 Tea Thermos 1-1/2 LITTER Each 4 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 5,100.00
270 33963 01.02.608.147716.0000.000 Dust Bin Each 2 Admin Anver Rizvi 742320 28-Mar-08 PO issued Khuzema & Co. 790.00

(100,040,165)

1,100,000 17.74
66,000 1.06
23,500 0.38
3,000 0.05
396,500 6.40
132,160 2.13
10,800 0.17
32,450 0.52
5,200 0.08
30,000 0.48
30,000 0.48
30,000 0.48
301,305 21000 4.86
20,000 0.32
1,968,000 31.74
5,990,000 96.61
1,040,000 16.77
25,200 0.41
30,400 0.49
40,176 0.65
37,400 0.60
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
12,000 0.19
62,974 1.02
3,100 0.05
44,000 0.71
17,420 0.28
25,000 0.40
11,250 0.18
9,375 0.15
6,870 0.11
2,500 0.04
1,440 0.02
600 0.01
1,650 0.03
1,440 0.02
1,440 0.02
10,170 0.16
2,586 0.04
1,000 0.02
51 0.00
89 0.00
298,105 4.81
13,250 0.21
31,800 0.51
21,000 0.34
73,000 1.18

591,500 9.54
12,500 0.20
39,750 0.64
22,680 0.37
432 0.01
202,500 3.27
370,134 5.97
50,911 0.82
68,886 1.11
39,582 0.64
14,933 0.24
126,610 2.04
8,080 0.13
97,462 1.57
5,892 0.10
6,984 0.11
6,190 0.10
1,893 0.03
4,216 0.07
20,659 0.33
18,837 0.30
5,110 0.08
2,012 0.03
2,043 0.03
2,506 0.04
3,117 0.05
13,126 0.21
501,270 8.09
220,200 3.55
233,864 3.77
233,864 3.77
25,500 0.41
102,000 1.65
34,173 0.55
60,868 0.98
104,500 1.69
73,500 1.19
114,000 1.84
2,850 0.05
16,500 0.27
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
20,400 0.33
31,487 0.51
1,550 0.03
22,000 0.35
8,710 0.14
43,236 0.70
26,000 0.42
12,530 0.20
130,000 2.10
7,500 0.12
1,156,022 18.65
8,640 0.14
1,800 0.03
384,000 6.19
795,000 12.82
157,435 2.54
7,750 0.13

110,000 1.77
43,550 0.70
46,626 0.75
32,414 0.52
2,636 0.04
37,276 0.60
51,376 0.83
104,576 1.69
17,936 0.29
80,788 1.30
204,662 3.30
532,208 8.58
16,500 0.27
64,000 1.03
7,000 0.11
3,500 0.06
5,600 0.09
1,200 0.02
10,000 0.16
31,487 0.51
22,000 0.35
8,710 0.14
23,200 0.37
5,600 0.09
23,200 0.37
7,000 0.11
21,000 0.34
3,400 0.05
9,500 0.15
5,800 0.09
2,800 0.05
1,200 0.02
8,000 0.13
6,000 0.10
38,000 0.61
38,000 0.61
59,900 0.97
3,000 0.05
472,320 7.62
45,000 0.73
210,000 3.39
28,000 0.45

70,000 1.13
275,000 4.44
22,000 0.35
10,000 0.16
58,000 0.94
790,000 12.74
95,000 1.53
103,296 1.67
6,900 0.11
18,000 0.29
31,487 0.51
22,000 0.35
8,710 0.14
425,000 6.85
6,423 0.10
14,900 0.24
36,000 0.58
4,800 0.08
6,000 0.10
25,000 0.40
1,080 0.02
1,260 0.02
110,000 1.77
1,030 0.02
559 0.01
7,408 0.12
27,518 0.44
1,000 0.02
23,684 0.38
5,263 0.08
154,645 2.49
110,000 1.77
43,550 0.70
30,929 0.50
22,000 0.35
8,710 0.14
40,000 0.65
8,000 0.13
7,200 0.12
36,000 0.58
76,864 1.24
19,500 0.31
7,760 0.13
4,800 0.08
9,504 0.15
56,000 0.90
12,500 0.20
9,800 0.16 AL
46,400 0.75
3,050 0.05
3,825 0.06
5,125 0.08
12,222
3,850 0.06
24,000 0.39

21,600 0.35
70,500 1.14
15,000 0.24
2,970 0.05
270 0.00
12,500 0.20
7,300 0.12
9,608 0.15
1,200 0.02
425 0.01
1,800,000 29.03
336,000 5.42
120,000 1.94
28,800 0.46
30,720 0.50
43,200 0.70
200,000 3.23
153,040 2.47
61,859 1.00
3,100 0.05
44,000 0.71
17,420 0.28
10,500 0.17
2,800 0.05
425,000 6.85
1,000 0.02
800 0.01
2,700 0.04
14,300 0.23
6,200 0.10
800 0.01
4,800 0.08
16,000 0.26
3,100 0.05
3,500 0.06
3,600 0.06
3,200 0.05
16,000 0.26
50,000 0.81
59,856 0.97
44,080 0.71
23,588 0.38
14,079 0.23
26,452 0.43
8,000 0.13
22,000 0.35
8,575 0.14
1,100 0.02
1,900 0.03
2,500 0.04
5,400 0.09
1,080 0.02
750 0.01
900 0.01
5,100 0.08
2,600 0.04
2,700 0.04

1,100 0.02
20,400 0.33
1,380 0.02
1,580 0.03
27,615,146 445

P. O.
physically on
with us
Confirmatory
PO

(127,624,041)

20,000 0.32
11,270 0.18
31,270 1

PO Monitoring Sheet Ver 2 Upto 31-03-08

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PURCHASE ORDER SUMMARY

As on December 07, 2007

PO Amount in K USD Purchase Order - BR

Jul-07 674 12 686 1,750

Amount in US $ Cummulative Cost Center wise PO Cost

604 Utilities - - - 3,000

Feb-08 766 5,881

181 608 01.02.608.147716.0000.000 Each Project Ambreen 3-Mar-08 PO issued

Carry out Sandblasting (Standard: SSPC-SP-6) & primer coating (125

215 01.02.609.147716.0000.000 Each Admin FA 25-Mar-08 PO issued

Amount are exclusive of GST

7 P. O.s are physically available out of 191

Totals Area Wise

301,305 21000 4.86

1 Remittence 742200 a 7/Mar/08 $14,907.00

2 DCKRI080339 742032 1/Feb/08 $7,029.00

3 DCKRI080339 742003 a 29/Jan/08 $401,479.00

5 DCKRI 073336 741752 a 10/Dec/07 $47,992.00

6 DCKRI 073305 741730 a 6/Dec/07 $247,360.00

7 DCKRI 073337 741729 a 6/Dec/07 $300,932.48

8 - 741705 a 29/Nov/07 $7,413.00

9 Remittence 741653 a 20/Nov/07 $16,242.00

10 Remittence 741644 a 16/Nov/07 $19,103.00

11 DC KRI073044 741641 a 15/Nov/07 $202,862.00

12 DC KRI073045 741616 a 19/Nov/07 $281,591.00

DCKRI072864 741552 a 22/Oct/07 $276,999.00

14 Remittence 741587 a 30/Oct/07 $11,500.00

15 Remittence 741550 a 18/Oct/07 $6,081.00

17 Remittence 741536 a 9/Oct/07 $5,753.00

18 741214 a 7/Oct/07 $7,200.00

19 DCKRI072698 741497 a 28/Sep/07 $47,918.00

20 Remittence 741494 a 27/Sep/07 $46,446.60

21 Remittence 741467 a 21/Sep/07 $24,728.00

Remittence 741452 a 17/Sep/07 $3,545.00

Remittence 741398 a 6/Sep/07 $7,081.00

23 Change Order#1 $5,748.00

DC KRI072443 741381 a 27/Aug/07 $30,960.00

26 Remittence 741363 a 23/Aug/07 $7,928.00

27 741359 a 22/Aug/07 $55,806.00

28 741343 a 16/Aug/07 $10,000.00

29 741285 27/Jul/07 $2,140.00

30 741280 26/Jul/07 $1,305.00

DCKRI072319 741265 a 23/Jul/07 $117,650.00

32 DCKRI 072122 741236 a 16/Jul/07 $38,245.00

DCKRI 072129 741234 a 16/Jul/07 $25,939.00

34 DCKRI 072125 741233 a 13/Jul/07 $318,358.00

35 DCKRI 072123 741175 a 29/Jun/07 $140,000.00

L/C amended " New Expiry Date 30/04/08"

38 DCKRI072126 741165 a 22/Jun/07 $41,612.00

39 741110 a 12/Jun/07 $7,000.00

40 741065 a 24/May/07 $11,489.00

41 740976 a 23/Apr/07 $2,000.00

44 740949 a 19/Apr/07 $5,550.00

45 740917 a 6/Apr/07 $3,360.00

33 P.O.s are Physically Available out of 45

Beneficiary Scope of Work Delivery

AGI Industries Inc. Repair of 2 canned motor At Karachi /Port Qasim 3

Spare Rotor Fabrication for 06 months on receipt of

Flowserve FSD Supply of Mechanical Seals Karachi Airport 3