PROCUREMENT ACTION PLAN GRT GRAND CONVENTION CENTER

FINALIZED VENDOR FINALAIZED COST (Exe GST) STATUS HANDOVER DATE TO ORDER ADVANCE RELEASE DATE

VENDOR AWARDED

S.no DESCRIPTION OF ITEMS

A PURCHASE ITEMS

PUBLIC AREA PROCUREMENT:

1
MARBLE
2
GRANITE

2A MOCK SAMPLE OF MARBLE LAYING WORK RS ASSOCIATE ₹ 466,850.00 4-Apr-24

3 WELSPUN ₹ 606,313.00 WO STAGE 1-Apr-24

CARPETS GROUND FLOOR
WO STAGE -COLOUR CONFIRMATION
4 WELSPUN ₹ 524,438.00
CARPET SECOND FLOOR AWATING

5 AWATING FROM ARCHITECT

LIGHTS FITTINGS CHANDALIERS

6 AWATING FROM ARCHITECT

LIGHT FITTINGS DOWN LIGHTS

7 AWATING FROM ARCHITECT

LIGHT FITTINGS STRIPLIGHTS

8 AWATING FROM ARCHITECT

LIGHT FITTINGS FOR BRIDE /GROOM /GUEST ROOM

9 NGS ₹ 2,979,500.00 COMMITTEE MEMBER APPROVAL

MOVABLE WALLS PARTION

10 FLOATED TO VENDORS
CP AND SANITARY PUBLIC AREA

11 FLOATED TO VENDORS
CP AND SANITARY BRIDE /GROOM /GUEST ROOMS

12 AWATING FROM ARCHITECT

BANQUET FURNITURE/STAGE/BUFFET AND DINING TABLES

13 AWATING FROM ARCHITECT

ROOM FURNITURES AND FITOUTS

14 AWATING FROM ARCHITECT

MAIN GATE AND SERVICE GATE

15 AWATING FROM ARCHITECT

SIGNAGE INTERIOR AND EXTERIOR

₹ 4,577,101.00
TOTAL PUBLIC AREA PROCUREMENT:
 PROCUREMENT ACTION PLAN GRT GRAND CONVENTION CENTER
FINALIZED VENDOR FINALAIZED COST (Exe GST) STATUS HANDOVER DATE TO ORDER ADVANCE RELEASE DATE

VENDOR AWARDED

S.no DESCRIPTION OF ITEMS

BA SERVICE AREA:

LONG LEAD ITEMS:

1 BLUE STAR ₹ 7,056,400.00 PAYMENT STAGE PART PAYMENT

CHILLERS
2 LIFT REPLACEMENT (SERVICE AND GUEST) M/S JOHNSON LIFTS ₹ 3,975,000.00 PAYMENT STAGE PAID

FORCE MTU -UNICORN

3 ₹ 3,172,000.00 WO STAGE 5-Apr-24
POWER
DG

₹ 14,203,400.00
TOTAL LONG LEAD ITEMS:

BB WORK ORDER -ALL AREAS

CONSULTANCY:

1 INTERIOR AND ARCHITECTURAL CONSULTANCY M/S RS ASSOCIATE ₹ 1,775,000.00 PAYMENT STAGE PAID

2 MEP CONSULTANCY M/S ARUL DESIGNS ₹ 500,000.00 PAYMENT STAGE PAID

3 LIGHT CONSULTANCY M/S LIGHT LABS ₹ 380,000.00 PAYMENT STAGE PAID

4 LANDSCAPE CONSULTANCY M/S MASTERPLAN ₹ 250,000.00 PAYMENT STAGE PAID

₹ 2,905,000.00
TOTAL FOR CONSULTANCY

C WORK ORDERS

1 M/S ITEMS ₹ 360,000.00 WO STAGE 4/2/2024

ANTI TERMITE PIPING WORK

2 M/S SRC ASSOCIATES ₹ 2,500,000.00 WO STAGE 4/2/2024

DEMOLITION WORK

3 M/S SRC ASSOCIATES ₹ 6,000,000.00 WO STAGE 4/2/2024

CIVIL WORK PHASE 1

4 QUOTE RECEIVED
CIVIL WORK PHASE 2- TERRRACE EXTENSION

5 QUOTE RECEIVED
CIVIL WORK PHASE 3- ADDITION WORK
 PROCUREMENT ACTION PLAN GRT GRAND CONVENTION CENTER
FINALIZED VENDOR FINALAIZED COST (Exe GST) STATUS HANDOVER DATE TO ORDER ADVANCE RELEASE DATE

VENDOR AWARDED

S.no DESCRIPTION OF ITEMS

6 FLOATED BOQ
WATERPROOFING WORK

7
ALL ELECTRICAL /PLUMBING /AC UNITS -REMOVAL

8 FLOATED BOQ
ELECTRICAL WORK CONTRACT

9 FLOATED BOQ
ELECTRICAL ELV WORK

10 FLOATED BOQ
PLUMBING WORK

11 FLOATED BOQ
FIRE HYDRAND AND SPRINKLER WORK

12
FIRE ALARM & PA SYSTEM WORK

13
CCTV WORK

14 HVAC WORK -LOW SIDE COMPARISION STAGE

15 HVAC WORK- HIGH SIDE COMPARISION STAGE

MS BEAM STRENGTHENING WORK ₹ 625,065.00 APPROVAL STAGE

16 MS FABRICATION WORK FOR TERRACE WORK COMPARISION STAGE

17 MS FABRICATION WORK FOR LIFT EXTENSION COMPARISION STAGE

₹ 9,485,065.00
TOTAL FOR PURCHASE ITEMS

D WORK ORDER

1 DISMANTLING WORK (OPTIONAL ) DUCT & SS CELING

 PROCUREMENT ACTION PLAN GRT GRAND CONVENTION CENTER
FINALIZED VENDOR FINALAIZED COST (Exe GST) STATUS HANDOVER DATE TO ORDER ADVANCE RELEASE DATE

VENDOR AWARDED

S.no DESCRIPTION OF ITEMS

2 DISMANTLING OF OLD MEP ITEMS

3 MS STRUCTURE WORK RECEIVED STRUCTURAL DRAWING

4 TILE /KOTA LAYING WORK RECEIVED BOQ

5 GAS LINE AND PIPING WORK

6 FIRE SUPRESSION WORK

7 COLD ROOM FLOORING

8 CAMERA WORK RECEIVED DRAWING

9 EXTINGUISHER

10 RECEIVED DRAWING
INTERIOR PARTITION WORK

TOTAL FOR WORK ORDER

GRAND TOTAL (PO) & (WO) EXE GST ₹ 31,170,566.00

BUDGET ₹ 272,634,820.34

₹ 241,464,254.34
BALANCE