Indent Status Report

Report Run Date Mar 26, 2023 9:35 AM

From Date: Jul 1, 2022 To Date: Mar 25, 2023

Header Budget Budget Desc Type Classification Budgeted Loc Indent No Indent Creation
Amount Description Date
(PKR) (Materials)
M/D/YY
22.0.00.00.00.00.0 Multiple Budget CAPITAL 0 MYL F004001081 Sulphur Recovery 7/25/22
Unit
Multiple Budget REVENUE 0 MYL F004001106 Vacuum Gauge 8/25/22

23.6.02.03.02.01.2 MEYAL-LPG Plant- CAPITAL 28,000,000 MYL F004001082 PCV-119 at LPG 7/25/22
GENERAL- Plant
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- CAPITAL 28,000,000 MYL F004001083 LPG-Butterfly 7/19/22
GENERAL- Valves
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- CAPITAL 28,000,000 MYL F004001084 Dryers ON/OFF 7/19/22
GENERAL- Valves
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001089 ATA-2022, 8/5/22
GENERAL- Temperature
OVERSAES- Gauges
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001089 ATA-2022, 8/5/22
GENERAL- Temperature
OVERSAES- Gauges
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001091 ATA-2023, SS 8/5/22
GENERAL- Fitting/Tubing
OVERSAES- Plant-
MEYAL-LPG REVENUE 28,000,000 MYL F004001102 Pyrometer & 8/22/22
GENERAL- Thermocouples
OVERSAES- Plant-
MEYAL-LPG REVENUE 28,000,000 MYL F004001116 Gas Metering for 10/11/22
GENERAL- SMS/JMS
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001118 JESCO Pumps 10/11/22
GENERAL- Spares
OVERSAES-
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001122 FTE Switch for DCS 11/14/22
GENERAL- System
OVERSAES- Plant-
MEYAL-LPG REVENUE 28,000,000 MYL F004001136 Gauges for PSV 12/26/22
GENERAL- Project (V-103)
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001137 PSV For V-103 at 12/26/22
GENERAL- LPG Plant
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001138 GLG for V-103 at 12/26/22
GENERAL- LPG Plant
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001151 3/15/23
GENERAL-
OVERSAES-
ENGINEERING
MEYAL-LPG Plant- REVENUE 28,000,000 MYL F004001092 PSV's for ATA-2023
GENERAL-
OVERSAES-
23.5.02.00.00.10.0 ENGINEERING
P AND M- CAPITAL 25,000,000 MYL F004001086 Vibration 7/25/22
UPGRADATION Mointoring System
OF VIBRATION Up-gradation
MONITORING
SYSTEM
P AND M-OF CAPITAL 25,000,000 MYL F004001086 Vibration 7/25/22
UPGRADATION Mointoring System
OF VIBRATION Up-gradation
MONITORING
23.6.02.03.03.01.2 SYSTEM OF
MEYAL-Gas REVENUE 7,000,000 MYL F004001088 Pressure Gauges 8/5/22
Purification Plant- for ATA-2022
GENERAL-
MEYAL-Gas REVENUE 7,000,000 MYL F004001088 Pressure Gauges 8/5/22
Purification Plant- for ATA-2022
GENERAL-
MEYAL-Gas REVENUE 7,000,000 MYL F004001090 ATA-2023, Isolation 8/4/22
Purification Plant- Valves
GENERAL-
23.1.00.00.00.00.0 Multiple CAPITAL 0 MYL F004001139 Temperature 1/2/23
Tasmitter for PSV
Project
Multiple CAPITAL 0 MYL F004001140 Cable for 1/2/23
Temperature
Trasnmitters
Multiple CAPITAL 0 MYL F004001141 DCS AI Input 1/2/23
Module
Multiple CAPITAL 0 MYL F004001142 Signal Converters 1/2/23

Multiple CAPITAL 0 MYL F004001142 Signal Converters 1/2/23

23.6.02.03.06.01.2 MEYAL-Residual REVENUE 3,900,000 MYL F004001143 MPH-04 Pick-up 2/7/23

Gas Compressor Sensors
Unit J,K AND P-
GENERAL-
MEYAL-Residual REVENUE 3,900,000 MYL F004001145 Waukesha Spares 2/7/23
Gas Compressor for P-unit
Unit J,K AND P-
GENERAL-
MEYAL-Residual REVENUE 3,900,000 MYL L004001919 Murphy Cotroller 8/24/22
Gas Compressor Batteries
23.6.02.03.08.01.2 Unit J,K AND P-
MEYAL-Sweet REVENUE 1,000,000 MYL F004001144 Magneto For J,G & 2/7/23
AND Sour M.P MPH Units
Gas Compressor
23.6.04.07.00.01.2 Unit B-GENERAL-
POLGAS REVENUE 2,500,000 POLGAS F094000010 POLGAS Filling 9/12/22
Expenditure- -MYL Machines
Meyal Facility -
23.6.02.03.02.01.1 General plant
MEYAL-LPG Plant- REVENUE 12,000,000 MYL L004001936 Cable Ties 10/11/22
GENERAL-LOCAL-
ENGINEERING
MEYAL-LPG Plant- REVENUE 12,000,000 MYL L004001953 Floboss 12/1/22
GENERAL-LOCAL- Communication
ENGINEERING Convertor
MEYAL-LPG Plant- REVENUE 12,000,000 MYL L004001987 Meters for Meyal 2/22/23
GENERAL-LOCAL- SMS and SO
ENGINEERING colonies
MEYAL-LPG Plant- REVENUE 12,000,000 MYL L004001984 Gas flow meter for
GENERAL-LOCAL- SMS/JMS colony
ENGINEERING Meyal
23.6.02.03.03.01.1 MEYAL-Gas REVENUE 9,000,000 MYL L004001956 UPS - Batteries 12/16/22
Purification Plant-
GENERAL-LOCAL-
23.6.02.03.04.01.1 ENGINEERING
MEYAL-Sulphur REVENUE 1,600,000 MYL L004001963 24VDC Power 12/26/22
Recovery Plant- Supplies
GENERAL-LOCAL-
Indent RFQs/Reply TE Date OPA PO # of Delivery Line Budget User
Status Date M/D/YY Date Items Date
M/D/YY on PO

APPROVED 11325 08-AUG-22 9/12/22 10/24/22 PSO- 2 10-Jun-23 23.6.02.03.04.01.2 HASEEB

02714 IJAZ
APPROVED 11488 08-SEP-22 10/1/22 10/5/22 PSO- 1 28-Feb-23 23.6.02.03.06.01.2 HASEEB
02681 IJAZ
IN PROCESS 11325 08-AUG-22 9/12/22 1/23/23 No PO 1 23.6.02.03.02.01.2 HASEEB
For 1 IJAZ
Items
APPROVED 11303 02-AUG-22 9/12/22 No PO 2 23.6.02.03.02.01.2 HASEEB
For 2 IJAZ
Items
APPROVED 11302 02-AUG-22 9/12/22 2/21/23 No PO 2 23.6.02.03.02.01.2 HASEEB
For 2 IJAZ
Items
APPROVED 11411 25-AUG-22 10/17/22 11/5/22 PSO- 5 20-Feb-23 23.6.02.03.02.01.2 HASEEB
02707 IJAZ

APPROVED 11411 25-AUG-22 10/17/22 11/5/22 PSO- 1 28-Feb-23 23.6.02.03.02.01.2 HASEEB

02695 IJAZ

APPROVED 11413 25-AUG-22 9/22/22 10/7/22 PSO- 26 10-Jan-23 23.6.02.03.02.01.2 HASEEB

02684 IJAZ
APPROVED 11475 06-SEP-22 10/17/22 10/18/22 PSO- 2 20-Jan-23 23.6.02.03.02.01.2 HASEEB
02689 IJAZ
APPROVED 11643 04-NOV-22 11/14/22 1/11/23 No PO 3 23.6.02.03.02.01.2 HASEEB
For 3 IJAZ
Items
APPROVED 11644 29-OCT-22 10/27/22 11/2/22 PSO- 3 30-Mar-23 23.6.02.03.02.01.2 HASEEB
02701 IJAZ
APPROVED 11743 30-NOV-22 1/25/23 1/27/23 PSO- 1 10-Apr-23 23.6.02.03.02.01.2 HASEEB
02776 IJAZ
APPROVED 11843 11-JAN-23 3/7/23 3/7/23 No PO 3 23.6.02.03.02.01.2 HASEEB
For 3 IJAZ
Items
APPROVED 11842 11-JAN-23 1/23/23 No PO 1 23.6.02.03.02.01.2 HASEEB
For 1 IJAZ
Items
APPROVED 11844 11-JAN-23 2/22/23 2/21/23 No PO 1 23.6.02.03.02.01.2 HASEEB
For 1 IJAZ
Items
IN PROCESS 12051 03-APR-23 3/22/23 No PO 1 23.6.02.03.02.01.2 HASEEB
For 1 IJAZ
Items
IN PROCESS No PO 2 23.6.02.03.02.01.2 HASEEB
For 2 IJAZ
Items
APPROVED 11496 14-SEP- 11/28/22 12/29/22 No PO 2 23.5.02.00.00.10.0 HASEEB
22,11320 15-AUG- For 2 IJAZ
22 Items

APPROVED 11496 14-SEP- 11/28/22 12/29/22 PSO- 3 31-Mar-23 23.5.02.00.00.10.0 HASEEB

22,11320 15-AUG- 02731 IJAZ
22

APPROVED 11412 25-AUG-22 11/7/22 PSO- 5 20-Feb-23 23.6.02.03.03.01.2 HASEEB

02697 IJAZ
APPROVED 11412 25-AUG-22 11/7/22 PSO- 8 10-Feb-23 23.6.02.03.03.01.2 HASEEB
02696 IJAZ
APPROVED 11393 18-AUG-22 10/7/22 12/6/22 PSO- 4 31-Jan-23 23.6.02.03.03.01.2 HASEEB
02724 IJAZ
APPROVED 11874 20-JAN-23 3/4/23 No PO 1 23.1.00.00.00.00.0 HASEEB
For 1 IJAZ
Items
APPROVED 11876 23-JAN-23 2/22/23 PSO- 1 05-Apr-23 23.1.00.00.00.00.0 HASEEB
02775 IJAZ

APPROVED 11873 20-JAN-23 1/20/23 2/14/23 LPO- 1 01-Jun-23 23.1.00.00.00.00.0 HASEEB

12390 IJAZ
APPROVED 11879 23-JAN- 2/1/23 3/22/23 PSO- 2 31-May-23 23.1.00.00.00.00.0 HASEEB
23,11878 23-JAN- 02777 IJAZ
23
APPROVED 11879 23-JAN- 2/1/23 3/22/23 No PO 1 23.1.00.00.00.00.0 HASEEB
23,11878 23-JAN- For 1 IJAZ
23 Items
IN PROCESS 11961 23-FEB-23 3/6/23 3/14/23 No PO 1 23.6.02.03.06.01.2 HASEEB
For 1 IJAZ
Items
APPROVED 11963 23-FEB-23 No PO 6 23.6.02.03.06.01.2 HASEEB
For 6 IJAZ
Items
APPROVED 11490 02-SEP-22 LPO- 1 23-Sep-22 23.6.02.03.06.01.2 HASEEB
11824 IJAZ
APPROVED 11962 23-FEB-23 3/20/23 No PO 3 23.6.02.03.08.01.2 HASEEB
For 3 IJAZ
Items
IN PROCESS 11560 26-SEP-22 11/29/22 3/24/23 No PO 36 23.6.04.07.00.01.2 HASEEB
For 36 IJAZ
Items
APPROVED 11633 13-OCT-22 LPO- 4 08-Nov-22 23.6.02.03.02.01.1 HASEEB
11940 IJAZ
APPROVED 11775 12-DEC-22 1/8/23 LPO- 1 31-May-23 23.6.02.03.02.01.1 HASEEB
12202 IJAZ

APPROVED 12016 08-MAR-23 No PO 1 23.6.02.03.02.01.1 HASEEB

For 1 IJAZ
Items
REJECTED No PO 1 23.6.02.03.02.01.1 HASEEB
For 1 IJAZ
Items
APPROVED 12044 31-MAR- 1/16/23 3/16/23 No PO 3 23.6.02.03.03.01.1 HASEEB
23,11816 04-JAN- For 3 IJAZ
23 Items
APPROVED 11832 05-JAN-23 2/13/23 LPO- 2 15-Jun-23 23.6.02.03.04.01.1 HASEEB
12320 IJAZ
PO Status Cost (PKR)
Status

Not OPA 1,660,741

Received
Full OPA 148,158
Received
Not OVERSEAS 1
Received

Not OVERSEAS 2
Received

Not OPA 8,864,409

Received

Not OPA 464,784

Received

Not OPA 111,514

Received

Partial OPA 790,010

Received
Full OPA 2,385,898
Received
Not OPA 109,610
Received

Not OPA 156,282

Received
Not OPA 1,370,506
Received
Not OPA 201,109
Received

Not OVERSEAS 1
Received

Not OPA 445,207

Received

Not OVERSEAS 1
Received

Not OVERSEAS 2
Received

Not OPA 14,163,420

Received

Not OPA 21,834,086

Received

Not OPA 552,030

Received
Not OPA 437,272
Received
Not OPA 1,215,184
Received
Not OVERSEAS 2
Received

Not OPA 987,774

Received

Not LOCAL 591,531

Received
Not OPA 544,172
Received

Not OPA 493,440

Received

Not OVERSEAS 2
Received

Not OVERSEAS 12
Received

Full LOCAL 20
Received
Not OVERSEAS 4
Received

Not OPA 4,180,002

Received

Full LOCAL 2,000

Received
Not LOCAL 2
Received

Not LOCAL 4
Received

Not LOCAL 4
Received

Not LOCAL 344

Received

Not LOCAL 5
Received