AHLUWALIA CONTRACTS INDIA LTD

Z1 RESIDENTIAL PROJECT, ORISSA, BHUBNESWAR

INDENT TRACKER AS ON 17-11-2020
INDENT TRACKER AS ON 4/16/2024
Current Status
E.D.D.
of Delivery (Under Manufacturing /Ready to Dispatch/In Transit)
INDENT PURCHASE ORDER RECEIVING STATUS Status
From (Name of Date of HINDRANCE
Origin) despatch
Group Item Description Make/Size Unit
Total Remarks
Req. Date of Balance Qty Received Balance Balance Laging
NO DATE QTY Exe. From No. Date Vendor Ordered
Date Approval to be order Qty. Qty. in (%) period
Quantity

CIVIL MATERIALS
M1 ADMIXTURE

1 ADMIXTURE ARMIX EMMECRETE PC10 (H) KILOGRAM PurchaseIR/Z1//2024-25/7 4/6/2024 8100 4/15/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00029 4/18/2024 MYK ARMENT PRIVATE LIMITED 8100 0 126000 100.00 41 EDD DISPATCH 25-04-2024 DELIVERY AWAITED KOLKATA 4/25/2024

M2 ALUMINIUM MATERIAL .

MAKE-JINDAL (ATTACHED ANNEXURE-

1 ALUMINIUM SECTION WITH POWDER COATED 01) KILOGRAM PurchaseIR/Z1//2023-24/415 2/21/2024 126000 2/28/2024 2/24/2024 RO ACIL/SP/Z1/2023-24/00586 3/1/2024 JINDAL ALUMINIUM LIMITED 126000 0 126000 100.00 48 28.89 MT REACH AT SITE 23-04-2024 DELIVERY AWAITED BANGALORE

2 ALUMINIUM ANGLE 40X40X4MM MAKE-JINDAL (SECTION NO-16423) METRIC TON PurchaseIR/Z1//2023-24/444 3/23/2024 1 3/28/2024 3/28/2024 RO ACIL/SP/Z1/2024-25/00018 4/10/2024 JINDAL ALUMINIUM LIMITED 1 0 1 100.00 19 IN-TRANSIT EDD: 26-04-2024 DELIVERY AWAITED RAJASTHAN 4/22/2024

M3 BULK MATERIAL
ACIL/SP/Z1/2023-24/00578
1 BRICKS FLY ASH 200X100X75MM NUMBERS PurchaseIR/Z1//2023-24/397 1/30/2024 250000 2/1/2024 2/1/2024 RO ACIL/SP/Z1/2023-24/00581 3/1/2024 KONARK ENTERPRISE 250000 0 188000 62000 24.80 75 SUPPLY ON GOING AS PER SITE REQUIREMENT
ACIL/SP/Z1/2023-24/00607

2 AAC BLOCK 600X200X100MM CUBIC METER PurchaseIR/Z1//2023-24/446 3/25/2024 200 4/1/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00013 4/3/2024 Abc Ashpro 200 0 80 120 60.00 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000081 UNDER PROCESS

5 AAC BLOCK 600X200X200MM CUBIC METER PurchaseIR/Z1//2023-24/446 3/25/2024 200 4/1/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00013 4/3/2024 Abc Ashpro 200 0 26 174 87.00 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000081 UNDER PROCESS

ACIL/SP/Z1/2024-25/00002 ACIL/SP/Z1/2024- SHREEJAYRAM UDYOG PRIVATE LIMITED MAHAVEER

6 AGGREGATE 10 MM (MT) METRIC TON PurchaseIR/Z1//2023-24/446 3/25/2024 3300 4/1/2024 3/30/2024 RO 25/00003 4/1/2024 ENTERPRISE 3300 0 1435 1865 56.52 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000082 UNDER PROCESS

ACIL/SP/Z1/2024-25/00002 ACIL/SP/Z1/2024- SHREEJAYRAM UDYOG PRIVATE LIMITED MAHAVEER

7 AGGREGATE 20 MM (MT) METRIC TON PurchaseIR/Z1//2023-24/446 3/25/2024 3300 4/1/2024 3/30/2024 RO 25/00003 4/1/2024 ENTERPRISE 3300 0 679 2621 79.42 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000082 UNDER PROCESS

8 FLY ASH (BULKER) METRIC TON PurchaseIR/Z1//2023-24/446 3/25/2024 1200 4/1/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00005 4/1/2024 LOKANATH TRADERS 1200 0 274 926 77.17 15 SUPPLY ON GOING AS PER SITE REQUIREMENT

ACIL/SP/Z1/2024-25/00004 MIHIRA KUMAR PADHIHARI SHREEJAYRAM UDYOG

9 COARSE SAND ZONE-II (MT) METRIC TON PurchaseIR/Z1//2023-24/446 3/25/2024 5000 4/1/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00012 4/1/2024 PRIVATE LIMITED 5000 0 3185 1815 36.30 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000083 UNDER PROCESS

10 FILLING SAND (MT) METRIC TON PurchaseIR/Z1//2023-24/446 3/25/2024 28000 4/1/2024 3/30/2024 RO ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000083 28000 0 - 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000083 UNDER PROCESS

11 BRICKS FLY ASH 200X100X75MM NUMBERS PurchaseIR/Z1//2023-24/446 3/25/2024 150000 4/1/2024 3/30/2024 RO ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000084 150000 0 - 15 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/0000084 UNDER PROCESS

12 COARSE SAND ZONE-IV (MT) METRIC TON PurchaseIR/Z1//2024-25/4 4/6/2024 2000 4/7/2024 4/11/2024 RO 2000 9

M4 CEMENT -

1 CEMENT OPC 53 GRADE BAG PurchaseIR/Z1//2023-24/445 3/25/2024 36000 4/1/2024 NOT APPROVE RO ACIL/HO/Z1/2024-25/00001 4/9/2024 NU VISTA LIMITED 36000 0 13000 23000 63.89 15 FOR BALANCE QTY PAYMENT REQUIRED APPROVAL AWAITED

M5 CONSUMABLE ITEMS -

1 FLOOR PROTECTION SHEET 3MM SQUARE METER PurchaseIR/Z1//2023-24/328 11/30/2023 9400 12/15/2023 12/8/2023 RO ACIL/SP/Z1/2023-24/00537 2/2/2024 FLOOR GUARD SOLUTION PVT. LTD. 9400 0 9400 100.00 123 MATERIAL IN-TRANSIT. EDD: 26-04-2024 DELIVERY AWAITED Gujrat 4/17/2024 Payment required

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

3 THERMOCOL 25 MM NUMBERS PurchaseIR/Z1//2023-24/368 12/30/2023 258 1/10/2024 1/5/2024 RO ACIL/SP/Z1/2023-24/00513 1/15/2024 BINAPANI HARDWARE STORE 258 0 258 100.00 97 DELIVERY DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

4 THERMOCOL 50 MM NUMBERS PurchaseIR/Z1//2023-24/368 12/30/2023 299 1/10/2024 1/5/2024 RO ACIL/SP/Z1/2023-24/00513 1/15/2024 BINAPANI HARDWARE STORE 299 0 299 100.00 97 DELIVERY DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

5 BOLT NUT CSK 5X50MM SET PurchaseIR/Z1//2023-24/327 11/30/2023 14880 12/15/2023 12/8/2023 RO ACIL/SP/Z1/2023-24/00447 12/13/2023 BINAPANI HARDWARE STORE 14880 0 2000 12880 86.56 123 DELIVERY DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

6 HANDLE WOODEN FOR SPADE NUMBERS PurchaseIR/Z1//2023-24/329 11/30/2023 20 12/15/2023 12/8/2023 RO ACIL/SP/Z1/2023-24/00449 12/13/2023 BINAPANI HARDWARE STORE 20 0 20 100.00 123 DELIVERY DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

7 PIPE WATER LEVEL 8MM (30MTR) ROLL PurchaseIR/Z1//2023-24/369 12/30/2023 21 1/10/2024 1/5/2024 RO ACIL/SP/Z1/2023-24/00521 1/16/2024 SMK ENTERPRISES 21 0 21 100.00 97 DELIVERY DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

8 FANTI ALUMINIUM 12' NUMBERS PurchaseIR/Z1//2023-24/369 12/30/2023 189 1/10/2024 1/5/2024 RO ACIL/SP/Z1/2023-24/00521 1/16/2024 SMK ENTERPRISES 189 0 189 100.00 97 DELIVERY DELIVERY AWAITED

DAMODAR BRICKS
ACIL/SP/Z1/2023-24/00594 ACIL/SP/Z1/2023- SUMANGAL INTERIORS
FOR NEXT 160 MT ACCORDING REQUIREMENT MONTH
9 CHEMICAL GYPROC XPERT+ KILOGRAM PurchaseIR/Z1//2023-24/405 1/30/2024 2164250 2/15/2024 2/5/2024 RO 24/00609 ACIL/SP/Z1/2023-24/00611 3/18/2024 GYPCORP 2164250 0 157500 2006750 92.72 61 WISE PDC COOPY REQUIRED DELIVERY AWAITED
ACIL/SP/Z1/2023-24/00614 BSC Interiors
Private Limited

ACIL/SP/Z1/2023-24/00594 ACIL/SP/Z1/2023- FOR NEXT 2 MT ACCORDING REQUIREMENT MONTH WISE

10 ADHESIVE GYPSUM PLASTER (BOND IT) KILOGRAM PurchaseIR/Z1//2023-24/405 1/30/2024 39000 2/15/2024 2/5/2024 RO 24/00614 3/18/2024 BSC Interiors Private Limited 39000 0 2000 37000 94.87 61 PDC COOPY REQUIRED DELIVERY AWAITED

SITE CONFIRMATION AWAITED AS PREVIOUS ORDER SITE CONFIRMATION AWAITED AS PREVIOUS ORDER
11 THERMOCOL 25 MM NUMBERS PurchaseIR/Z1//2023-24/405 1/30/2024 65 2/15/2024 2/5/2024 RO RECEIVE PENDING FROM SITE LEVEL 65 0 - 61 RECEIVE PENDING FROM SITE LEVEL UNDER PROCESS

SITE CONFIRMATION AWAITED AS PREVIOUS ORDER SITE CONFIRMATION AWAITED AS PREVIOUS ORDER
12 THERMOCOL 50 MM NUMBERS PurchaseIR/Z1//2023-24/405 1/30/2024 182 2/15/2024 2/5/2024 RO RECEIVE PENDING FROM SITE LEVEL 182 0 - 61 RECEIVE PENDING FROM SITE LEVEL UNDER PROCESS

CURRENT LOCATION IS IN
13 BLOCK COVER ROUND PVC 40MM NUMBERS PurchaseIR/Z1//2023-24/405 1/30/2024 72150 2/15/2024 2/5/2024 RO ACIL/SP/Z1/2023-24/00554 2/12/2024 Asia Civil Engineering Inco 72150 0 14000 58150 80.60 61 BALANCE QTY DISPATCH WITHIN 11-04-2024 DELIVERY AWAITED NOIDA 3/16/2024 ROUREKKA
CURRENT LOCATION IS IN
14 BLOCK COVER PVC 25MM NUMBERS PurchaseIR/Z1//2023-24/405 1/30/2024 33500 2/15/2024 2/5/2024 RO ACIL/SP/Z1/2023-24/00554 2/12/2024 Asia Civil Engineering Inco 33500 0 27500 6000 17.91 61 BALANCE QTY DISPATCH WITHIN 11-04-2024 DELIVERY AWAITED NOIDA 3/16/2024 ROUREKKA

15 ADHESIVE PU FOAM FILL FIX 750 ML NUMBERS PurchaseIR/Z1//2023-24/405 1/30/2024 198 2/15/2024 2/5/2024 RO ACIL/SP/Z1/2023-24/00612 3/15/2024 TECHNO WOOD 198 0 198 100.00 61 EDD: 30-03-2024 DELIVERY AWAITED

16 CEMENT WHITE KILOGRAM PurchaseIR/Z1//2023-24/405 1/30/2024 17250 2/15/2024 2/5/2024 RO ACIL/SP/Z1/2023-24/00601 3/8/2024 BISWAL SUPPLY AGENCY 17250 0 17250 100.00 61 EDD 12-04-2024 DELIVERY AWAITED CUTTACK

ACIL/SP/Z1/2023-24/00591 ACIL/SP/Z1/2023- FISCHER BUILDING MATERIALS INDIA PRIVATE LIMITED

18 ANCHOR FASTENER 12X120MM MAKE-MUNGO(NUT BOLT TYPE) NUMBERS PurchaseIR/Z1//2023-24/423 2/29/2024 100000 3/15/2024 3/5/2024 RO 24/00605 ACIL/SP/Z1/2023-24/00608 3/6/2024 PROFIX 100000 0 34000 66000 66.00 32 BALANCE QTY AFTER SITE CONFIRMATION DELIVERY AWAITED

19 REGULATOR LPG NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 3 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00023 4/13/2024 DISHA ENTERPRISES 3 0 3 100.00 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

20 NRV FOR GAS CUTTER NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 10 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00023 4/13/2024 DISHA ENTERPRISES 10 0 10 100.00 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

21 REGULATOR FOR OXYGEN NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 3 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00023 4/13/2024 DISHA ENTERPRISES 3 0 3 100.00 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

22 HOLDER FOR WELDING NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 20 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00023 4/13/2024 DISHA ENTERPRISES 20 0 20 100.00 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

23 HOLDER FOR EARTHING For Welding M/C NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 10 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00024 4/13/2024 DISHA ENTERPRISES 10 0 - 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

24 GAS CUTTING NOZZLE 1/16 NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 15 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00024 4/13/2024 DISHA ENTERPRISES 15 0 - 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

25 SPANNER ADJUSTABLE 12" NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 3 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00024 4/13/2024 DISHA ENTERPRISES 3 0 - 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

26 GAS CUTTING NOZZLE B 3/64 NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 15 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00024 4/13/2024 DISHA ENTERPRISES 15 0 - 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

27 WELDING CONNECTOR M-F FOR WELDING MACHINE NUMBERS PurchaseIR/Z1//2023-24/430 2/29/2024 15 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2024-25/00024 4/13/2024 DISHA ENTERPRISES 15 0 - 40 IN-TRANSIT EDD: 28-04-2024 DELIVERY AWAITED 4/22/2024

29 COTTON WASTE KILOGRAM PurchaseIR/Z1//2023-24/436 3/10/2024 200 3/16/2024 3/13/2024 RO ACIL/SP/Z1/2024-25/00009 4/2/2024 SMK Enterprises 200 0 200 100.00 31 ORDER WILL ISSUE WITHIN 29-03-2024 DELIVERY AWAITED

30 COTTON WEST CLOTH NUMBERS PurchaseIR/Z1//2023-24/436 3/10/2024 200 3/16/2024 3/13/2024 RO ACIL/SP/Z1/2024-25/00009 4/2/2024 SMK Enterprises 200 0 200 100.00 31 ORDER WILL ISSUE WITHIN 29-03-2024 DELIVERY AWAITED

32 CANVAS PIPE 4" METER PurchaseIR/Z1//2023-24/436 3/10/2024 450 3/16/2024 3/13/2024 RO ACIL/SP/Z1/2024-25/00009 4/2/2024 SMK Enterprises 450 0 450 100.00 31 ORDER WILL ISSUE WITHIN 29-03-2024 DELIVERY AWAITED

41 TARPIN OIL LITRE PurchaseIR/Z1//2023-24/450 3/29/2024 40 4/10/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00008 4/2/2024 SMK Enterprises 40 0 40 100.00 6 EDD:16-04-2024 DELIVERY AWAITED

42 PAINT BUS-GREEN LITRE PurchaseIR/Z1//2023-24/450 3/29/2024 60 4/10/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00008 4/2/2024 SMK Enterprises 60 0 60 100.00 6 EDD:16-04-2024 DELIVERY AWAITED

44 BINDING WIRE G.I 20 SWG KILOGRAM PurchaseIR/Z1//2024-25/8 4/6/2024 7000 4/15/2024 4/11/2024 RO ACIL/SP/Z1/2024-25/00028 4/17/2024 OM ENTERPRISE 7000 0 7000 100.00 1 EDD DISPATCH 26-04-2024 DELIVERY AWAITED

45 NAILS MS 3" X 8 NO. KILOGRAM PurchaseIR/Z1//2023-24/450 3/29/2024 500 4/10/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00027 4/17/2024 OM ENTERPRISE 500 0 500 100.00 6 EDD DISPATCH 26-04-2024 DELIVERY AWAITED

46 NAILS M.S. 2" X 8 NO KILOGRAM PurchaseIR/Z1//2023-24/450 3/29/2024 500 4/10/2024 3/30/2024 RO ACIL/SP/Z1/2024-25/00027 4/17/2024 OM ENTERPRISE 500 0 500 100.00 6 EDD DISPATCH 26-04-2024 DELIVERY AWAITED

47 WELDING ELECTRODE 10NO.3.15 MM PACKET PurchaseIR/Z1//2024-25/8 4/6/2024 240 4/15/2024 4/11/2024 RO ACIL/SP/Z1/2024-25/00026 4/16/2024 OM ENTERPRISE 240 0 240 100.00 1 EDD DISPATCH 26-04-2024 DELIVERY AWAITED

48 GRINDING WHEEL 4" MAKE- BOSCH NUMBERS PurchaseIR/Z1//2023-24/450 3/29/2024 100 4/10/2024 3/30/2024 RO RATE UNDER NEGOTIATION 100 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

49 DRILL BIT HAMMER 10X210MM NUMBERS PurchaseIR/Z1//2023-24/450 3/29/2024 100 4/10/2024 3/30/2024 RO RATE UNDER NEGOTIATION 100 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

50 DRILL BIT HAMMER 20X210MM NUMBERS PurchaseIR/Z1//2023-24/450 3/29/2024 25 4/10/2024 3/30/2024 RO RATE UNDER NEGOTIATION 25 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

51 DRILL BIT HAMMER 8X160MM NUMBERS PurchaseIR/Z1//2023-24/450 3/29/2024 100 4/10/2024 3/30/2024 RO RATE UNDER NEGOTIATION 100 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS
 AHLUWALIA CONTRACTS INDIA LTD
Z1 RESIDENTIAL PROJECT, ORISSA, BHUBNESWAR
INDENT TRACKER AS ON 17-11-2020
INDENT TRACKER AS ON 4/16/2024
Current Status
E.D.D.
of Delivery (Under Manufacturing /Ready to Dispatch/In Transit)
INDENT PURCHASE ORDER RECEIVING STATUS Status
From (Name of Date of HINDRANCE
Origin) despatch
Group Item Description Make/Size Unit
Total Remarks
Req. Date of Balance Qty Received Balance Balance Laging
NO DATE QTY Exe. From No. Date Vendor Ordered
Date Approval to be order Qty. Qty. in (%) period
Quantity

52 DRILL BIT HAMMER 16X260MM NUMBERS PurchaseIR/Z1//2023-24/450 3/29/2024 50 4/10/2024 3/30/2024 RO RATE UNDER NEGOTIATION 50 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

53 DRILL BIT HAMMER 10X210MM NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 200 4/10/2024 4/10/2024 RO RATE UNDER NEGOTIATION 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

54 DRILL BIT HAMMER 6X100MM NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 300 4/10/2024 4/10/2024 RO RATE UNDER NEGOTIATION 0 - 6 RATE UNDER NEGOTIATION UNDER PROCESS

ACIL/SP/Z1/2024-25/00014 N. G . Mitra & Co 1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE
55 SLEEVE PVC M8x40 MM LONG NUMBERS PurchaseIR/Z1//2023-24/462 3/29/2024 200000 4/1/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00015 03-04-024 R. K. INDUSTRIES 40000 160000 40000 100.00 15 AFTER SITE CONFIRMAION DELIVERY AWAITED

ACIL/SP/Z1/2024-25/00014 ACIL/SP/Z1/2024- N. G . Mitra & Co 1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE
56 STAR HEAD SCREW SS 10X100MM (GRADE-304) NUMBERS PurchaseIR/Z1//2023-24/462 3/29/2024 200000 4/1/2024 4/8/2024 RO 25/00015 03-04-024 R. K. INDUSTRIES 28000 172000 28000 100.00 15 AFTER SITE CONFIRMAION DELIVERY AWAITED

ACIL/SP/Z1/2024-25/00014 ACIL/SP/Z1/2024- N. G . Mitra & Co 1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE
57 STAR HEAD SCREW SS 8X13MM (GRADE-304) NUMBERS PurchaseIR/Z1//2023-24/462 3/29/2024 200000 4/1/2024 4/8/2024 RO 25/00015 03-04-024 R. K. INDUSTRIES 66000 134000 66000 100.00 15 AFTER SITE CONFIRMAION DELIVERY AWAITED

1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE

58 SLEEVE PVC 35X8 MM PACKET PurchaseIR/Z1//2023-24/463 3/29/2024 200 4/1/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00016 03-04-024 N. G . Mitra & Co 200 0 200 100.00 15 AFTER SITE CONFIRMAION DELIVERY AWAITED

1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE

59 SCREW S S 35X8MM NUMBERS PurchaseIR/Z1//2023-24/463 3/29/2024 20000 4/1/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00016 03-04-024 N. G . Mitra & Co 20000 0 20000 100.00 15 AFTER SITE CONFIRMAION DELIVERY AWAITED

1ST LOT MATERIAL IN-TRANSI. EDD 25-04-2024 BALANCE

60 STEEL SCREW 1.5" Full Thread NUMBERS PurchaseIR/Z1//2024-25/1 4/6/2024 20000 4/15/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00017 4/6/2024 R. K. INDUSTRIES 20000 0 20000 100.00 1 AFTER SITE CONFIRMAION DELIVERY AWAITED

61 FASTNER 10X75 SIZE-10X75X45MM MAKE-HILTI NUMBERS PurchaseIR/Z1//2023-24/463 3/29/2024 18000 4/1/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00021 4/13/2024 HILTI INDIA PVT LTD 18000 0 18000 100.00 15 EDD: 25-04-2024 DELIVERY AWAITED

62 NAIL 1" X 17NO HEADLESS PACKET PurchaseIR/Z1//2024-25/1 4/6/2024 200 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 200 0 - 1 CS UNDER PROCESS UNDER PROCESS

63 CAP PVC 40MM NUMBERS PurchaseIR/Z1//2024-25/1 4/6/2024 20000 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 20000 0 - 1 CS UNDER PROCESS UNDER PROCESS

64 FLUSH DOOR 38MM THICK NON-LAMINATED SQUARE METER PurchaseIR/Z1//2024-25/1 4/6/2024 7.69 4/15/2024 4/8/2024 RO NOT AVAILABLE. REVISED INDENT MADE FOR 30 MM 7.69 0 - 1 NOT AVAILABLE. REVISED INDENT MADE FOR 30 MM UNDER PROCESS

65 FLUSH DOOR SHUTTER 30MM THICK NON - LAMINATE SQUARE METER PurchaseIR/Z1//2024-25/1 4/6/2024 33.55 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 33.55 0 - 1 CS UNDER PROCESS UNDER PROCESS

66 SCREW S S 35X8MM full thread NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 600 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 600 0 - 1 CS UNDER PROCESS UNDER PROCESS

67 SCREW SS 19X6MM full thread NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 150 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 150 0 - 1 CS UNDER PROCESS UNDER PROCESS

68 DOOR HANDLE SS 8" NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 48 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 48 0 - 1 CS UNDER PROCESS UNDER PROCESS

69 ALDROP SS 300mm x 16mm NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 24 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 24 0 - 1 CS UNDER PROCESS UNDER PROCESS

70 HINGES SS BALL BEARING 100X75X3MM NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 72 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 72 0 - 1 CS UNDER PROCESS UNDER PROCESS

71 DOOR CLOSER HYDRAULIC NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 6 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 6 0 - 1 CS UNDER PROCESS UNDER PROCESS

72 DOOR STOPPER SS NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 24 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 24 0 - 1 CS UNDER PROCESS UNDER PROCESS

73 TOWER BOLT SS 8" NUMBERS PurchaseIR/Z1//2024-25/3 4/6/2024 24 4/15/2024 4/8/2024 RO RATE UNDER NEGOTIATION 24 0 - 1 CS UNDER PROCESS UNDER PROCESS

74 BLOCK COVER PVC 40MM NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 25000 4/10/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00025 4/16/2024 KJM INDUSTRIES 25000 0 25000 100.00 6 EDD DISPATCH 30-04-202 DELIVERY AWAITED

75 BLOCK COVER PVC 25MM NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 40000 4/10/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00025 4/16/2024 KJM INDUSTRIES 40000 0 40000 100.00 6 EDD DISPATCH 30-04-202 DELIVERY AWAITED

76 BLOCK COVER ROUND PVC 40MM NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 7000 4/10/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00025 4/16/2024 KJM INDUSTRIES 7000 0 7000 100.00 6 EDD DISPATCH 30-04-202 DELIVERY AWAITED

WHEN WILL REQUIRE SITE WILL COMMUNATE FOR

77 BOLT NUT CSK 5X50MM SET PurchaseIR/Z1//2024-25/5 4/6/2024 5000 4/10/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00039 18-04-202 BINAPANI HARDWARE STORE 5000 0 5000 100.00 6 DELIVERY DELIVERY AWAITED

78 TILE SPACER PVC 2MM NUMBERS PurchaseIR/Z1//2024-25/11 4/11/2024 5000 4/16/2024 4/13/2024 RO ACIL/SP/Z1/2024-25/00040 18-04-202 SMK Enterprises 5000 0 5000 100.00 - EDD: 224-04-2024 DELIVERY AWAITED

79 TILE SPACER PVC 3MM NUMBERS PurchaseIR/Z1//2024-25/11 4/11/2024 5000 4/16/2024 4/13/2024 RO ACIL/SP/Z1/2024-25/00040 18-04-202 SMK Enterprises 5000 0 5000 100.00 - EDD: 224-04-2024 DELIVERY AWAITED

80 DISPENCER GUN NUMBERS PurchaseIR/Z1//2024-25/11 4/11/2024 12 4/16/2024 4/13/2024 RO RATE UNDER NEGOTIATION 12 0 - - UNDER PROCESS

81 MORTAR IN-JECTABLE HILTI HIT-RE 500V4/500 MAKE-HILTI (500 ML) NUMBERS PurchaseIR/Z1//2024-25/14 4/13/2024 14 RO RATE UNDER NEGOTIATION 14 0 - UNDER PROCESS

82 ANCHOR ROD HAS-U 5.8 M16X190MM MAKE-HILTI NUMBERS PurchaseIR/Z1//2024-25/14 4/13/2024 624 RO RATE UNDER NEGOTIATION 624 0 - UNDER PROCESS

83 PACKING PVC SIM 2MM NUMBERS PurchaseIR/Z1//2024-25/16 4/15/2024 10000 4/20/2024 4/19/2024 RO CS UNDER PROCESS 0 - (4) CS UNDER PROCESS UNDER PROCESS

84 PACKING PVC SIM 3MM NUMBERS PurchaseIR/Z1//2024-25/16 4/15/2024 10000 4/20/2024 4/19/2024 RO CS UNDER PROCESS 0 - (4) CS UNDER PROCESS UNDER PROCESS

85 PACKING PVC SIM 5MM NUMBERS PurchaseIR/Z1//2024-25/16 4/15/2024 5000 4/20/2024 4/19/2024 RO CS UNDER PROCESS 0 - (4) CS UNDER PROCESS UNDER PROCESS

86 HEAD SCREW SS 8X19MM LONG HST PHILLIPS (GRADE-304) NUMBERS PurchaseIR/Z1//2024-25/16 4/15/2024 200000 4/20/2024 4/19/2024 RO 0 - (4) UNDER PROCESS

87 CARPET GREEN 2MM THICK 6'x10' SQUARE METER PurchaseIR/Z1//2024-25/16 4/15/2024 33.45 4/20/2024 4/19/2024 RO CS UNDER PROCESS 0 - (4) CS UNDER PROCESS UNDER PROCESS

Grey 10.5mm 7ft Tile Trim Glossy MAKE-

BEADING PVC FOR TILE 10.5MM DURAJ INDIA RUNNING METER PurchaseIR/Z1//2024-25/19 4/16/2024 12000 4/20/2024 4/20/2024 RO ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001059 0 - (4) ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001059 UNDER PROCESS

HARPIC LITRE PurchaseIR/Z1//2024-25/24 4/20/2024 30 4/25/2024 4/22/2024 RO 0 - (9) UNDER PROCESS

ADHESIVE GYPSUM PLASTER (BOND IT) KILOGRAM PurchaseIR/Z1//2024-25/25 4/20/2024 37000 4/25/2024 4/22/2024 RO ORDER WILL ISSUE WITHIN 24-04-2024 0 - (9) ORDER WILL ISSUE WITHIN 24-04-2024 UNDER PROCESS

CHEMICAL GYPROC XPERT+ KILOGRAM PurchaseIR/Z1//2024-25/25 4/20/2024 570000 4/25/2024 4/22/2024 RO ORDER WILL ISSUE WITHIN 24-04-2024 0 - (9) ORDER WILL ISSUE WITHIN 24-04-2024 UNDER PROCESS

M6 MECHANICAL

M7 DOOR & WINDOW

1 DOOR FRAME WPC 100X62.5MM RUNNING FOOT PurchaseIR/Z1//2023-24/260 10/16/2023 78638 10/23/2023 10/20/2023 RO ACIL/SP/Z1/2023-24/00353 10/26/2023 TECHNO WOOD 50000 28638 27128 22872 45.74 176 AT PRESENT 50000 RFT REQUIRED AT SITE. NEXT LOT SITE
CONFIRMATION AWAITED DELIVERY AWAITED

2 DOOR FRAME MERANTI WOOD RED 125X62MM CUBIC FOOT PurchaseIR/Z1//2023-24/265 10/16/2023 900 10/26/2023 10/25/2023 RO ACIL/SP/Z1/2023-24/00337 10/25/2023 PATEL WOODSCAPE PRIVATE LIMITED 900 0 169.27 730.73 81.19 173 NEXT LOT 100 NOS. WILL DISPATCH WITHIN 24-04-2024 DELIVERY AWAITED GANDHIDHAM

3 DOOR FRAME WPC 100X62MM RUNNING FOOT PurchaseIR/Z1//2023-24/384 1/15/2024 50215 1/22/2024 1/18/2024 RO ACIL/SP/Z1/2023-24/00557 2/15/2024 SHREE KRISHNA PLYWOOD 50215 0 12190.91 38024.09 75.72 85 AT PRESENT 50000 RFT REQUIRED AT SITE. NEXT LOT SITE
CONFIRMATION AWAITED DELIVERY AWAITED

FLUSH DOOR SHUTTER 35MM THICK BOTH SIDE VENEER MAKE-DORMAK SQUARE METER PurchaseIR/Z1//2024-25/21 4/17/2024 2923.22 4/25/2024 4/20/2024 RO ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001033 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001033 UNDER PROCESS

MOULDED SKIN DOOR SHUTTER 30MM THICK MAKE-DORMAK SQUARE METER PurchaseIR/Z1//2024-25/21 4/17/2024 8068 4/25/2024 4/20/2024 RO ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001033 ENQUIRY FLOATED VIDE ACIL/ENQ/SP/2024-25/000001033 UNDER PROCESS

M8 DOOR & WINDOW FITTINGS

M9 OTHER DOOR/WINDOW HARDWARE

M10 ELECTRICAL ITEMS 0

1 CABLE COPPER FLEXIBLE 1.5 SQMM X 1CORE (MTR.) METER PurchaseIR/Z1//2023-24/424 2/29/2024 2000 3/16/2024 3/2/2024 RO PurchaseIR/Z1//2023-24/424 4/20/2024 GRANDLAY ELECTRICALS (INDIA) 1980 20 1980 100.00 31 PDC REQUIRED DELIVERY AWAITED

2 WIRE COPPER FLEXIBLE 4 SQMM X SINGLE CORE (YELLOW) METER PurchaseIR/Z1//2023-24/424 2/29/2024 540 3/16/2024 3/2/2024 RO PurchaseIR/Z1//2023-24/424 4/20/2024 GRANDLAY ELECTRICALS (INDIA) 540 0 540 100.00 31 PDC REQUIRED DELIVERY AWAITED

8 CABLE COPPER FLEXIBLE 2.5 SQMM X 4CORE (MTR.) METER PurchaseIR/Z1//2023-24/431 2/29/2024 2000 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2023-24/00621 4/20/2024 GRANDLAY ELECTRICALS 2000 0 2000 100.00 40 PDC REQUIRED DELIVERY AWAITED
 AHLUWALIA CONTRACTS INDIA LTD
Z1 RESIDENTIAL PROJECT, ORISSA, BHUBNESWAR
INDENT TRACKER AS ON 17-11-2020
INDENT TRACKER AS ON 4/16/2024
Current Status
E.D.D.
of Delivery (Under Manufacturing /Ready to Dispatch/In Transit)
INDENT PURCHASE ORDER RECEIVING STATUS Status
From (Name of Date of HINDRANCE
Origin) despatch
Group Item Description Make/Size Unit
Total Remarks
Req. Date of Balance Qty Received Balance Balance Laging
NO DATE QTY Exe. From No. Date Vendor Ordered
Date Approval to be order Qty. Qty. in (%) period
Quantity

9 CABLE COPPER FLEXIBLE 1.5SQMMX3CORE (MTR) Manufacture - MESCAB METER PurchaseIR/Z1//2023-24/431 2/29/2024 4000 3/7/2024 3/5/2024 RO ACIL/SP/Z1/2023-24/00621 4/20/2024 GRANDLAY ELECTRICALS 4000 0 4000 100.00 40 PDC REQUIRED DELIVERY AWAITED

4 WIRE COPPER FLEXIBLE 2.5 SQMM X SINGLE CORE (BLACK) METER PurchaseIR/Z1//2023-24/453 3/29/2024 1000 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -3000 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

6 WIRE COPPER FLEXIBLE 4 SQMM X SINGLE CORE (BLACK) METER PurchaseIR/Z1//2023-24/453 3/29/2024 2000 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -2000 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

3 CABLE COPPER 1SQMMX1CORE (MTR) METER PurchaseIR/Z1//2023-24/453 3/29/2024 1000 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -3000 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

5 CABLE COPPER FLEXIBLE 4 SQMM X 5 CORE (MTR.) METER PurchaseIR/Z1//2023-24/453 3/29/2024 600 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -3400 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

1 WIRE PVC COPPER FLEXIBLE 6SQMMX5CORE METER PurchaseIR/Z1//2023-24/453 3/29/2024 500 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -3500 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

8 CABLE COPPER FLEXIBLE 2.5 SQMMX5CORE METER PurchaseIR/Z1//2023-24/453 3/29/2024 1000 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00043 4/20/2024 GRANDLAY ELECTRICALS 4000 -3000 4000 100.00 12 PDC REQUIRED DELIVERY AWAITED

3 LUGS COPPER 16SQMM RING TYPE NUMBERS PurchaseIR/Z1//2023-24/424 2/29/2024 100 3/16/2024 3/2/2024 RO REVISED ENQUIRY TO BE FLOATED 100 0 - 31 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

4 LUGS ALUMINIUM RING TYPE 70 SQ MM NUMBERS PurchaseIR/Z1//2023-24/424 2/29/2024 50 3/16/2024 3/2/2024 RO REVISED ENQUIRY TO BE FLOATED 50 0 - 31 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

5 LUGS ALUMINIUM RING TYPE 50 SQ MM NUMBERS PurchaseIR/Z1//2023-24/424 2/29/2024 50 3/16/2024 3/2/2024 RO REVISED ENQUIRY TO BE FLOATED 50 0 - 31 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

6 LUGS ALUMINIUM RING TYPE 95SQMM NUMBERS PurchaseIR/Z1//2023-24/424 2/29/2024 50 3/16/2024 3/2/2024 RO REVISED ENQUIRY TO BE FLOATED 50 0 - 31 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

7 LUGS COPPER RING TYPE 10SQMM NUMBERS PurchaseIR/Z1//2023-24/424 2/29/2024 100 3/16/2024 3/2/2024 RO REVISED ENQUIRY TO BE FLOATED 100 0 - 31 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

2 RCCB 63AMP X 4POLE 30MA NUMBERS PurchaseIR/Z1//2023-24/453 3/29/2024 20 4/4/2024 4/1/2024 RO REVISED ENQUIRY TO BE FLOATED 20 0 - 12 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

7 RCCB 25AMPX2POLE NUMBERS PurchaseIR/Z1//2023-24/453 3/29/2024 20 4/4/2024 4/1/2024 RO REVISED ENQUIRY TO BE FLOATED 20 0 - 12 REVISED ENQUIRY TO BE FLOATED UNDER PROCESS

1 CEILING ROSE NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 10 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 10 0 10 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

2 SOCKET MODULAR 6 AMP 2/3 PIN TYPE NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 105 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 105 0 105 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

3 SWITCH MODULAR 16 AMP NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 30 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 30 0 30 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

4 GRID + COVER FRAME M-12 X0712 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 9 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 9 0 9 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

5 GRID + COVER FRAME M-2 X0702 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 129 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 129 0 129 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

6 GRID + COVER FRAME M-3 X0703 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 18 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 18 0 18 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

7 GRID + COVER FRAME M-4 X0704 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 3 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 3 0 3 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

8 GRID + COVER FRAME M-6 X0706 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 9 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 9 0 9 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

9 GRID + COVER FRAME M-8 X0709 NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 30 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 30 0 30 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

10 RCCB 63AMP X 4POLE 30MA NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 3 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 3 0 3 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

11 PLATE MODULER BLANK NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 192 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 192 0 192 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

12 SWITCH MODULAR 10AMP NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 207 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 207 0 207 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

13 TAPE PVC INSULATION NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 200 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 200 0 200 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

14 SWITCH DP 32A WITH INDICATOR MODULAR NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 16 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 16 0 16 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

15 HOLDER BULB ANGLE TYPE NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 12 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 12 0 12 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

16 SOCKET MODULAR 6/16 AMP (2 IN 1) NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 30 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 30 0 30 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

17 MCB C CURVE 10A SP 10KA NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 15 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 15 0 15 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

18 MCB C CURVE 16A SP 10KA NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 6 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 6 0 6 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

19 MCB C CURVE 20A SP 10KA NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 12 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 12 0 12 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

20 MCB C CURVE 63A FP 10KA NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 4 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 4 0 4 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

21 MCB C CURVE 25 AMP SP 10KA. NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 15 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 15 0 15 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

22 SOCKET MODULAR 10/25 AMP (2 IN 1) NUMBERS PurchaseIR/Z1//2023-24/454 3/29/2024 16 4/4/2024 4/1/2024 RO ACIL/SP/Z1/2024-25/00042 4/20/2024 M/s SAI TRADERS 16 0 16 100.00 12 MATERIAL REACH ON 22-04-2024. SITE CONFIRMATION AWAITED DELIVERED

23 FAN CEILING SET PurchaseIR/Z1//2024-25/23 4/20/2024 75 4/21/2024 4/22/2024 RO (5)

17 FALSE CEILING MATERIALS

22 FENCING & SITE DEVELOPMENT
23 FIRE FIGHTING
24 FURNITURE & FIXTURES
25 GLASS & GLAZING
26 GLASS HARDWARE
27 IT MATERIAL
28 LAB EQUIPMENT -
29 POWER & FUEL
MATERIAL READY BUT SITE NOT CONFIRM TO TAKE AS
1 OIL SHUTTERING (REEBOL ) LITRE PurchaseIR/Z1//2023-24/322 11/30/2023 1200 12/15/2023 12/8/2023 RO ACIL/SP/Z1/2023-24/00426 12/8/2023 AB CONSTRUCTION 1200 1200 100.00 123 SUFFICIENT MATERIAL IS IN STOCK DELIVERY AWAITED

30 MEDICAL EQUIPMENT
31 PLANT & TREE ( HORTICULTURE )
32 MIVAN SHUTTERING
ALUMINUM FORMWORK SHUTTERING MATERIAL WITH
1 STANDARD ACCESSORIES SQUARE METER PurchaseIR/Z1//2023-24/84 6/14/2023 3550 6/20/2023 6/16/2023 RO ACIL/SP/Z1/2023-24/00119 6/26/2023 Eins Technik Private Limited 3550 0 3028.168 521.832 14.70 301 SITE WILL CO-ORDINATE FOR FURTHER DELIVERY DELIVERY AWAITED

ALUMINUM FORMWORK SHUTTERING MATERIAL WITH

2 STANDARD ACCESSORIES SQUARE METER PurchaseIR/Z1//2023-24/275 10/26/2023 600 10/30/2023 10/30/2023 RO ACIL/SP/Z1/2023-24/00390 11/7/2023 Eins Technik Private Limited 600 0 468.98 131.02 21.84 169 SITE WILL CO-ORDINATE FOR FURTHER DELIVERY DELIVERY AWAITED

M22A MIVAN SHUTTERING ACCESSORIES

1 PIN MIVAN NUMBERS PurchaseIR/Z1//2024-25/6 4/6/2024 10000 4/15/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00037 4/18/2024 Niyati Enterprises MATERIAL IN-TRANSIT EDD: 26-04-2024 DELIVERY AWAITED

2 WEDGE (PATTI) NUMBERS PurchaseIR/Z1//2024-25/6 4/6/2024 15000 4/15/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00037 4/18/2024 Niyati Enterprises MATERIAL IN-TRANSIT EDD: 26-04-2024 DELIVERY AWAITED

2 PIN LONG (MIVAN) 200MM NUMBERS PurchaseIR/Z1//2024-25/6 4/6/2024 300 4/15/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00037 4/18/2024 Niyati Enterprises MATERIAL IN-TRANSIT EDD: 26-04-2024 DELIVERY AWAITED

4 TURN BUCKLE WITH WIRE ROPE 6.0MTR NUMBERS PurchaseIR/Z1//2024-25/5 4/6/2024 100 4/10/2024 4/10/2024 RO ACIL/SP/Z1/2024-25/00036 4/18/2024 Niyati Enterprises MATERIAL IN-TRANSIT EDD: 26-04-2024 DELIVERY AWAITED

M23 READY MIX CONCRETE

M24 REINFORCEMENT STEEL

M25 SAFETY MATERIALS

1 SHOES SAFETY FOR STAFF MAKE -TIGER,(SIZE-6-2,7-8,8-6,9-4PAIR) PAIR PurchaseIR/Z1//2023-24/449 3/25/2024 20 4/5/2024 3/30/2024 RO 20 0 - 11 ORDER WILL ISSUE WITHIN 24-04-2024 DELIVERY AWAITED

2 SHOES PVC FOR LABOUR SIZE-6-50,7-50,8-50,9-50 PAIR PurchaseIR/Z1//2023-24/449 3/25/2024 200 4/5/2024 3/30/2024 RO 200 0 - 11 ORDER WILL ISSUE WITHIN 24-04-2024 DELIVERY AWAITED

3 ROPE PP 10MM KILOGRAM PurchaseIR/Z1//2023-24/449 3/25/2024 200 4/5/2024 3/30/2024 RO 200 0 - 11 ORDER WILL ISSUE WITHIN 24-04-2024 DELIVERY AWAITED

GREEN NET 3X50MTR 75% VISIBILITY 25% HDPE VIRGIN

4 QUALITY NUMBERS PurchaseIR/Z1//2023-24/449 3/25/2024 60 4/5/2024 3/30/2024 RO 60 0 - 11 ORDER WILL ISSUE WITHIN 24-04-2024 DELIVERY AWAITED

M26 CORPORATE SOCIAL RESPONSIBILITY (CSR)

M26 SANITARY FITTINGS

1 BALL VALVE BRASS 15 MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 25 3/16/2024 3/2/2024 RO CS UNDER PROCESS 25 0 - 31 CS UNDER PROCESS UNDER PROCESS

2 NIPPLE GI 15X150 NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 20 3/16/2024 3/2/2024 RO CS UNDER PROCESS 20 0 - 31 CS UNDER PROCESS UNDER PROCESS

3 NIPPLE GI 40X150 NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 12 3/16/2024 3/2/2024 RO CS UNDER PROCESS 12 0 - 31 CS UNDER PROCESS UNDER PROCESS

4 NIPPLE GI 25 x 100 NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 20 3/16/2024 3/2/2024 RO CS UNDER PROCESS 20 0 - 31 CS UNDER PROCESS UNDER PROCESS

5 NIPPLE GI 15X100MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 16 3/16/2024 3/2/2024 RO CS UNDER PROCESS 16 0 - 31 CS UNDER PROCESS UNDER PROCESS

6 END CAP UPVC 50MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 15 3/16/2024 3/2/2024 RO CS UNDER PROCESS 15 0 - 31 CS UNDER PROCESS UNDER PROCESS
 AHLUWALIA CONTRACTS INDIA LTD
Z1 RESIDENTIAL PROJECT, ORISSA, BHUBNESWAR
INDENT TRACKER AS ON 17-11-2020
INDENT TRACKER AS ON 4/16/2024
Current Status
E.D.D.
of Delivery (Under Manufacturing /Ready to Dispatch/In Transit)
INDENT PURCHASE ORDER RECEIVING STATUS Status
From (Name of Date of HINDRANCE
Origin) despatch
Group Item Description Make/Size Unit
Total Remarks
Req. Date of Balance Qty Received Balance Balance Laging
NO DATE QTY Exe. From No. Date Vendor Ordered
Date Approval to be order Qty. Qty. in (%) period
Quantity

7 SOCKET UPVC 50MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 25 3/16/2024 3/2/2024 RO CS UNDER PROCESS 25 0 - 31 CS UNDER PROCESS UNDER PROCESS

8 UNION UPVC 65MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 6 3/16/2024 3/2/2024 RO CS UNDER PROCESS 6 0 - 31 CS UNDER PROCESS UNDER PROCESS

9 SOCKET UPVC 65MM NUMBERS PurchaseIR/Z1//2023-24/422 2/29/2024 20 3/16/2024 3/2/2024 RO CS UNDER PROCESS 20 0 - 31 CS UNDER PROCESS UNDER PROCESS

10 BALL VALVE BRASS 15 MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

11 NIPPLE GI 15X150 NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

12 NIPPLE GI 20X100 NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 25 4/4/2024 4/1/2024 RO CS UNDER PROCESS 25 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

13 ELBOW UPVC 20MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

14 SOCKET UPVC 20MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

15 NIPPLE GI 15X100MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

16 NIPPLE GI 20X150MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 20 4/4/2024 4/1/2024 RO CS UNDER PROCESS 20 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

17 END CAP UPVC 50MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 15 4/4/2024 4/1/2024 RO CS UNDER PROCESS 15 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

18 SOCKET UPVC 50MM NUMBERS PurchaseIR/Z1//2023-24/452 3/29/2024 60 4/4/2024 4/1/2024 RO CS UNDER PROCESS 60 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

19 PIPE UPVC 20MM SCH-40 METER PurchaseIR/Z1//2023-24/452 3/29/2024 108 4/4/2024 4/1/2024 RO CS UNDER PROCESS 108 0 - 12 QUOTATION AWAITED FROM VENDOR UNDER PROCESS

MATERIAL REACH AT SITE ON 20-04-2024.

1 TANK WATER PVC 1000 LTR NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 2 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 2 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

2 SOLVENT UPVC LITRE PurchaseIR/Z1//2023-24/457 3/29/2024 0.5 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 0.5 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

3 CLAMP CHILLY 25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 60 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 60 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

4 TEE UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

5 FASTENER ANCHOR 8MM SIZE-25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 100 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 100 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

6 PIPE UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 41 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 41 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

7 SOCKET UPVC REDUCING 25X20MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

8 ELBOW UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 60 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 60 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

9 CLAMP UNIVERSAL GI 1" KILOGRAM PurchaseIR/Z1//2023-24/457 3/29/2024 5 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 5 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

10 REDUCER TEE UPVC 25X20MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 15 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 15 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

11 NUT & WASHER GI 8MM KILOGRAM PurchaseIR/Z1//2023-24/457 3/29/2024 5 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 5 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

12 M SEAL (1KG) KILOGRAM PurchaseIR/Z1//2023-24/457 3/29/2024 1 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 1 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

13 TANK NIPPLE UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

14 SOCKET REDUCER UPVC 25X20MM DIA SCH 80 NUMBERS PurchaseIR/Z1//2023-24/457 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

15 THREADED ROD 08MM METER PurchaseIR/Z1//2023-24/457 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00031 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

16 BEND PVC 110X45 NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

17 ELBOW PVC 110MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

18 ELBOW UPVC 20MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

19 TEE UPVC 20MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

20 PIPE UPVC 20MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 8 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 8 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

21 SOCKET UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 15 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 15 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

22 UNION UPVC 25MM SCH 80 NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 8 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 8 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

23 SOCKET UPVC 32MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

24 DOOR BEND PVC 100MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

25 BALL VALVE UPVC 25MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 8 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 8 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

26 PIPE PVC 110MM METER PurchaseIR/Z1//2023-24/458 3/29/2024 180 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 180 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

27 TESTING PLUG UPVC 15MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

28 TEE UPVC BRASS 20MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

29 ELBOW UPVC BRASS 20X15MM NUMBERS PurchaseIR/Z1//2023-24/458 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00032 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

30 SOCKET PVC 110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 40 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 40 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

31 TEE PVC 110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

32 BEND PVC (45 DEG.) 40MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

33 CLAMP UNIVERSAL GI 4" KILOGRAM PurchaseIR/Z1//2023-24/459 3/29/2024 6 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 6 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

34 P TRAP PVC SWR 110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 4 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 4 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

35 NUT & WASHER GI 10MM KILOGRAM PurchaseIR/Z1//2023-24/459 3/29/2024 5 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 5 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

36 ELBOW PVC 40MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 30 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 30 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

37 MULTI TRAP PVC 75X110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 4 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 4 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

38 PIPE PVC 40MM DIA SCH 80 METER PurchaseIR/Z1//2023-24/459 3/29/2024 15 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 15 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

39 SOLVENT PVC LITRE PurchaseIR/Z1//2023-24/459 3/29/2024 6 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 6 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

40 TRAP PVC NAHANI 90X110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 4 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 4 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

41 BULLET FASTENER 10MM LONG -25MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 100 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 100 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

42 THREADED ROD 10MM METER PurchaseIR/Z1//2023-24/459 3/29/2024 18 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 18 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

43 DOOR TEE PVC 110MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

44 TEE PVC 40MM NUMBERS PurchaseIR/Z1//2023-24/459 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00033 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

45 WASTE PIPE NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 7 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 7 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

46 URINAL NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 3 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 3 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

47 CISTERN COMPLETE SET NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 3 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 3 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

48 COCK ANGLE 15MM NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 13 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 13 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

49 SHOWER HAND NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 3 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 3 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

50 PIPE CONNECTION PVC 15MM NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 10 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 10 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

51 SCREW S S 50X10 NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 200 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 200 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

52 SOAP TRAY (DISC) CP NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 4 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 4 0 - 6 CONFIRMATION AWAITED DELIVERED
 AHLUWALIA CONTRACTS INDIA LTD
Z1 RESIDENTIAL PROJECT, ORISSA, BHUBNESWAR
INDENT TRACKER AS ON 17-11-2020
INDENT TRACKER AS ON 4/16/2024
Current Status
E.D.D.
of Delivery (Under Manufacturing /Ready to Dispatch/In Transit)
INDENT PURCHASE ORDER RECEIVING STATUS Status
From (Name of Date of HINDRANCE
Origin) despatch
Group Item Description Make/Size Unit
Total Remarks
Req. Date of Balance Qty Received Balance Balance Laging
NO DATE QTY Exe. From No. Date Vendor Ordered
Date Approval to be order Qty. Qty. in (%) period
Quantity
MATERIAL REACH AT SITE ON 20-04-2024.
53 BIB COCK (SHORT BODY) NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 3 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 3 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

54 BIB COCK (LONG BODY) NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 1 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 1 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

55 PILLAR COCK NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 4 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 4 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

56 PLUG RAUL SIZE-50X10MM NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 200 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 200 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

57 RACK BOLT ( FOR FLAT BACK WASH BASIN) NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 8 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 8 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

58 WASTE COUPLING CP 32MM DIA NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 7 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 7 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

59 NIPPLE EXTENSION CP BRASS 15X25MM NUMBERS PurchaseIR/Z1//2023-24/460 3/29/2024 20 4/10/2024 4/5/2024 RO ACIL/SP/Z1/2024-25/00034 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 20 0 - 6 CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

60 WASH BASIN 550X400 (COMPLETE SET) NUMBERS PurchaseIR/Z1//2024-25/17 4/15/2024 2 4/20/2024 4/19/2024 RO ACIL/SP/Z1/2024-25/00030 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 2 0 - (4) CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

61 TOILET SEAT EWC EWC COMPLETE SET NUMBERS PurchaseIR/Z1//2024-25/17 4/15/2024 3 4/20/2024 4/19/2024 RO ACIL/SP/Z1/2024-25/00030 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 3 0 - (4) CONFIRMATION AWAITED DELIVERED

MATERIAL REACH AT SITE ON 20-04-2024.

62 WASTE COUPLING 31MM DIA PTMT complete set NUMBERS PurchaseIR/Z1//2024-25/17 4/15/2024 2 4/20/2024 4/19/2024 RO ACIL/SP/Z1/2024-25/00030 4/18/2024 BALBINA ENTERPRISES PRIVATE LIMITED 2 0 - (4) CONFIRMATION AWAITED DELIVERED

PUDDLE FLANGE MS 100X600MM (C CLASS) SINGLE SIDE

63 FLANGE 6MM HOT DIP GALVANISED MAKE-SAIL/TATA NUMBERS PurchaseIR/Z1//2024-25/10 4/6/2024 13 4/13/2024 4/12/2024 RO RATE UNDER NEGOTIATION 13 RATE UNDER NEGOTIATION UNDER PROCESS

PUDDLE FLANGE MS 150X600MM (C CLASS) SINGLE SIDE

64 FLANGE 6MM HOT DIP GALVANISED MAKE-SAIL/TATA NUMBERS PurchaseIR/Z1//2024-25/10 4/6/2024 2 4/13/2024 4/12/2024 RO RATE UNDER NEGOTIATION 2 RATE UNDER NEGOTIATION UNDER PROCESS

M27 SHUTTERING & SCAFFOLDING

M28 STATIONERY ITEMS
M29 STONE & TILES

1 MARBLE ITALIAN UCI GREY POLISHED FINISH 16-18MM THICK SQUARE FOOT PurchaseIR/Z1//2023-24/266 10/16/2023 210469 10/26/2023 10/25/2023 RO ACIL/SP/Z1/2023-24/00340 10/25/2023 MARBLE CENTER INDIA 210469 0 15062.364 195406.636 92.84 173 1ST LOT WILL DELIVER WITHIN 15-02-2024 DELIVERY AWAITED

2 MARBLE ITALIAN UCI GREY HONED FINISH 16-18MM THICK SQUARE FOOT PurchaseIR/Z1//2023-24/266 10/16/2023 39612 10/26/2023 10/25/2023 RO ACIL/SP/Z1/2023-24/00340 10/25/2023 MARBLE CENTER INDIA 39612 0 0 39612 100.00 173 1ST LOT WILL DELIVER WITHIN 15-02-2024 DELIVERY AWAITED

MARBLE ITALIAN MOON CREAM POLISHED FINISH 16-18MM FOR BALANCE QTY SITE WILL COMMUNICATE FOR
3 THICK SQUARE FOOT PurchaseIR/Z1//2023-24/266 10/16/2023 210469 10/26/2023 10/25/2023 RO ACIL/SP/Z1/2023-24/00338 10/25/2023 LINGARAJ GRANITES PRIVATE LTD 210469 0 51677.069 158791.931 75.45 173 DELIVERY DELIVERY AWAITED

MARBLE ITALIAN MOON CREAM HONED FINISH 16-18MM

4 THICK SQUARE FOOT PurchaseIR/Z1//2023-24/266 10/16/2023 39612 10/26/2023 10/25/2023 RO ACIL/SP/Z1/2023-24/00338 10/25/2023 LINGARAJ GRANITES PRIVATE LTD 39612 0 0 39612 100.00 173 SITE WILL COMMUNICATE FOR DELIVERY DELIVERY AWAITED

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY ACIL/SP/Z1/2023-24/00341 R K MARBLES FOR BALANCE QTY SITE WILL COMMUNICATE FOR
5 1200X1200MM MAKE-SIMPOLO SQUARE METER PurchaseIR/Z1//2023-24/269 10/26/2023 58425 10/30/2023 10/26/2023 RO ACIL/SP/Z1/2023-24/00342 10/25/2023 CERMIC WORLD 38950 19475 8576.64 30373.36 77.98 169 DELIVERY DELIVERY AWAITED

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY ACIL/SP/Z1/2023-24/00341 R K MARBLES FOR BALANCE QTY SITE WILL COMMUNICATE FOR
6 600X600MM MAKE-SIMPOLO SQUARE METER PurchaseIR/Z1//2023-24/269 10/26/2023 39851 10/30/2023 10/26/2023 RO ACIL/SP/Z1/2023-24/00342 10/25/2023 CERMIC WORLD 26568 13283 6219.36 20348.64 76.59 169 DELIVERY DELIVERY AWAITED

TILE VITRIFIED GLAZED BOTTOCHINO DOVE MATT ACIL/SP/Z1/2023-24/00341 R K MARBLES FOR BALANCE QTY SITE WILL COMMUNICATE FOR
7 600X600MM MAKE-SIMPOLO SQUARE METER PurchaseIR/Z1//2023-24/269 10/26/2023 13058 10/30/2023 10/26/2023 RO ACIL/SP/Z1/2023-24/00342 10/25/2023 CERMIC WORLD 8706 4352 2260.8 6445.2 74.03 169 DELIVERY DELIVERY AWAITED

FOR BALANCE QTY SITE WILL COMMUNICATE FOR

8 GRANITE BLACK GALAXY 18MM THICK-18MM 25"X6' &25"X8' & 25"X10' SQUARE FOOT PurchaseIR/Z1//2023-24/392 1/26/2024 12702 1/30/2024 1/27/2024 RO ACIL/SP/Z1/2023-24/00549 2/9/2024 SHREE BALAJI GRANITES 12702 0 6466.451 6235.549 49.09 77 DELIVERY DELIVERY AWAITED

GRANITE BRIGHTON BROWN QUARTZ STONE 19-21MM

9 THICK SIZE-1450X3200MM SQUARE FOOT PurchaseIR/Z1//2024-25/2 4/6/2024 4735 4/12/2024 4/8/2024 RO ACIL/SP/Z1/2024-25/00020 4/11/2024 LINGARAJ GRANITES PRIVATE LTD 4735 0 4735 100.00 4 DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILES VITRIFIED ROYAL WHITE GLOSSY POLISHED

10 800X2400MM SQUARE METER PurchaseIR/Z1//2024-25/13 4/11/2024 4556 4/18/2024 4/13/2024 RO ACIL/SP/Z1/2024-25/00035 4/19/2024 CERMIC WORLD 4735 -179 4735 100.00 (2) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILE VITRIFIED DIGITAL GLAZED GRAVALOR CANTO CREMA

11 600X1200MM SQUARE METER PurchaseIR/Z1//2024-25/13 4/11/2024 760 4/18/2024 4/13/2024 RO ACIL/SP/Z1/2024-25/00035 4/19/2024 CERMIC WORLD 4735 -3975 4735 100.00 (2) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILE VITRIFIED DIGITAL GLAZED PIETRA FRENCH BIANCO

12 MATT 600X1200MM MAKE- KARTILLO/ CLAY SQUARE METER PurchaseIR/Z1//2024-25/20 4/17/2024 6300 4/25/2024 4/20/2024 RO ACIL/SP/Z1/2024-25/00045 4/22/2024 LINGARAJ GRANITES PRIVATE LTD 6300 0 6300 100.00 (9) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILE VITRIFIED DIGITAL GLAZED PIETRA FRENCH GREY MATT

13 600X1200MM MAKE- KARTILLO/ CLAY SQUARE METER PurchaseIR/Z1//2024-25/20 4/17/2024 2100 4/25/2024 4/20/2024 RO ACIL/SP/Z1/2024-25/00045 4/22/2024 LINGARAJ GRANITES PRIVATE LTD 2100 0 2100 100.00 (9) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILE VITRIFIED DIGITAL GLAZED PIETRA FRENCH GRIGIO

14 MATT 600X1200MM MAKE- KARTILLO/ CLAY SQUARE METER PurchaseIR/Z1//2024-25/20 4/17/2024 1878 4/25/2024 4/20/2024 RO ACIL/SP/Z1/2024-25/00045 4/22/2024 LINGARAJ GRANITES PRIVATE LTD 1878 0 1878 100.00 (9) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

TILE VITRIFIED DIGITAL GLAZED PIETRA FRENCH TAUPE MATT

15 600X1200MM MAKE- KARTILLO/ CLAY SQUARE METER PurchaseIR/Z1//2024-25/20 4/17/2024 800 4/25/2024 4/20/2024 RO ACIL/SP/Z1/2024-25/00045 4/22/2024 LINGARAJ GRANITES PRIVATE LTD 800 0 800 100.00 (9) DELIVERY SCHEDULE AWAITED FROM SITE DELIVERY AWAITED

M30 STRUCTURAL STEEL

1 PLATE MS 6MM SIZE-(2.00X1.20MTR) KILOGRAM PurchaseIR/Z1//2023-24/456 3/29/2024 678 4/10/2024 4/5/2024 RO CS UNDER PROCESS 678 0 - 6 CS UNDER PROCESS UNDER PROCESS

2 PLATE MS 8MM (MT) SIZE(2.00X1.20MTR) METRIC TON PurchaseIR/Z1//2023-24/456 3/29/2024 0.6 4/10/2024 4/5/2024 RO CS UNDER PROCESS 0.6 CS UNDER PROCESS UNDER PROCESS

3 PLATE MS 3MM MAKE -LOCAL(SIZE-8 FOOTX4 FOOT) KILOGRAM PurchaseIR/Z1//2024-25/15 4/15/2024 700 4/23/2024 4/16/2024 RO CS UNDER PROCESS 700 CS UNDER PROCESS UNDER PROCESS

M31 TIMBER & PLYWOOD -

1 BEADING WOODEN ARCHITRAVE 50X12MM (GUMMER PATTI) RUNNING FOOT PurchaseIR/Z1//2023-24/383 1/15/2024 47750 1/25/2024 1/18/2024 RO ACIL/SP/Z1/2023-24/00585 3/1/2024 TECHNO WOOD 47750 0 4860 42890 89.82 82 SITE CONFIRMATION AWAITED FOR CLEAR SPECIFICATION.
CS ALREADY SENT ON 19-02-2024 DELIVERY AWAITED

SITE CONFIRMATION AWAITED FOR CLEAR

2 TEAK WOOD LIPPING 35X6MM RUNNING FOOT PurchaseIR/Z1//2023-24/383 1/15/2024 100400 1/25/2024 1/18/2024 RO SPECIFICATION. CS ALREADY SENT ON 19-02-2024 100400 0 - 82 SITE CONFIRMATION AWAITED FOR CLEAR SPECIFICATION.
CS ALREADY SENT ON 19-02-2024 UNDER PROCESS

M34 TOOLS & INSTRUMENTS

M35 MANUAL INDENT

1 DB BOX 100 AMP HO APPROVAL AWAITED HO APPROVAL AWAITED

2 SOCKET BOX 16 AMP HO APPROVAL AWAITED HO APPROVAL AWAITED

PurchaseIR/Z1//2024-25/15

Not incorporate due to not approvePurchaseIR/Z1//2024-25/22

MOST URGENT

URGENT

HOLD FROM SITE

 TRACKER OF STONE & TILES FOR Z1 ANANT P

SL NO. ITEM DESCRIPTION VENDOR NAME

MARBLE ITALIAN UCI GREY POLISHED FINISH 16-18MM

1 MARBLE CENTER INDIA
THICK

MARBLE ITALIAN UCI GREY HONED FINISH 16-18MM

2 MARBLE CENTER INDIA
THICK

MARBLE ITALIAN MOON CREAM POLISHED FINISH 16-

3 LINGARAJ GRANITE PVT LTD
18MM THICK

MARBLE ITALIAN MOON CREAM HONED FINISH 16-

4 LINGARAJ GRANITE PVT LTD
18MM THICK

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY R K MARBLE (KAJARIA -

5
1200X1200MM PLAZMO GREY)

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY R K MARBLE (KAJARIA -

6
600X600MM PLAZMO GREY)

TILE VITRIFIED GLAZED BOTTOCHINO DOVE MATT R K MARBLE (KAJARIA -

7
600X600MM PLAZMO GREY)

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY

8 CERAMIC WORLD (SIMPOLO)
1200X1200MM

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY

9 CERAMIC WORLD (SIMPOLO)
600X600MM

TILE VITRIFIED GLAZED BOTTOCHINO DOVE MATT

10 CERAMIC WORLD (SIMPOLO)
600X600MM

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY

8 LINGARAJ GRANITE PVT LTD
1200X1200MM

TILE VITRIFIED GLAZED BOTTOCHINO DOVE GLOSSY

9 LINGARAJ GRANITE PVT LTD
600X600MM

TILE VITRIFIED GLAZED BOTTOCHINO DOVE MATT

10 LINGARAJ GRANITE PVT LTD
600X600MM
TILES FOR Z1 ANANT PROJECT

ORDER NO. DATE UNIT ORDER QTY DEL QTY BALANCE QTY

ACIL/SP/Z1/2023-24/00340 10/25/2023 SQ.FT 210469 15062.364 195406.636

ACIL/SP/Z1/2023-24/00340 10/25/2023 SQ.FT 39612 39612

ACIL/SP/Z1/2023-24/00338 10/25/2023 SQ.FT 210469 51677.069 158791.931

ACIL/SP/Z1/2023-24/00338 10/25/2023 SQ.FT 39612 39612

ACIL/SP/Z1/2023-24/00342 10/26/2023 SQM 19475 4262.4 15212.6

ACIL/SP/Z1/2023-24/00342 10/26/2023 SQM 13284 3168 10116

ACIL/SP/Z1/2023-24/00342 10/26/2023 SQM 4353 1152 3201

ACIL/SP/Z1/2023-24/00341 10/26/2023 SQM 19475 4314.24 15160.76

ACIL/SP/Z1/2023-24/00341 10/26/2023 SQM 13284 3051.36 10232.64

ACIL/SP/Z1/2023-24/00341 10/26/2023 SQM 4353 1108.8 3244.2

ACIL/SP/Z1/2023-24/00615 3/18/2024 SQM 19475 19475

ACIL/SP/Z1/2023-24/00615 3/18/2024 SQM 13284 13284

ACIL/SP/Z1/2023-24/00615 3/18/2024 SQM 4353 4353