Purchase Order NO.

67 - Integration Piping

Inv No.

Date

Inv Amt

STS/64/2013-14
STS/65/2013-14
STS/66/2013-14
STS/87/2013-14
STS/95/2013-14

8/16/2013
8/19/2013
8/19/2013
8/31/2013
9/7/2013

541,365
822,186
2,136,580
46,907
1,324,454

STS/119/2013-14
STS/122/2013-14
STS/123/2013-14
STS/130/2013-14
STS/138/2013-14
STS/141/2013-14
STS/142/2013-14
STS/143/2013-14
STS/144/2013-14
STS/145/2013-14
STS/147/2013-14
STS/152/2013-14
STS/153/2013-14
STS/162/2013-14
STS/163/2013-14
STS/164/2013-14
STS/172/2013-14
STS/192/2013-14
STS/193/2013-14
STS/194/2013-14
STS/195/2013-14
STS/197/2013-14
STS/201/2013-14
STS/202/2013-14
STS/212/2013-14
STS/215/2013-14
STS/217/2013-14
STS/218/2013-14
STS/225/2013-14
STS/226/2013-14
STS/227/2013-14
STS/228/2013-14
STS/233/2013-14
STS/237/2013-14
STS/238/2013-14
STS/244/2013-14
STS/245/2013-14
STS/246/2013-14
STS/248/2013-14
STS/254/2013-14

30/09/2013
30/09/2013
07/10/2013
16/10/2013
18/10/2013
23/10/2013
23/10/2013
23/10/2013
28/10/2013
28/10/2013
28/10/2013
08/11/2013
08/11/2013
12/11/2013
18/11/2013
18/11/2013
21/11/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
10/12/2013
10/12/2013
10/12/2013
19/12/2013
26/12/2013
26/12/2013
26/12/2013
26/12/2013
28/12/2013
28/12/2013
28/12/2013
28/12/2013
07/01/2014
07/01/2014
13/01/2014
17/01/2014
20/01/2014
20/01/2014
22/01/2014

667,976
1,307,019
407,463
876,250
49,852
29,255
51,773
71,604
46,206
32,755
8,411
39,981
119,943
575,621
780,666
85,413
203,447
32,020
5,773
28,195
23,272
43,849
442,040
961,156
66,300
171,764
85,040
323,802
87,350
1,533,753
39,158
91,788
369,471
584,148
104,707
111,483
612,597
19,559
67,626
13,871

Booking Status
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked
Booked

by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by
by

CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL
CIPL

STS/255/2013-14
STS/256/2013-14
STS/263/2013-14
STS/272/2013-14
STS/284/2013-14
STS/290/2013-14
STS/281/2013-14
STS/240/2013-14
STS/216/2013-14
STS/250/2013-14
STS/294/2013-14
STS/297/2013-14
STS/10/2014-15

22/01/2014
22/01/2014
28/01/2014
14/02/2014
28/02/2014
05/03/2014
21/02/2014
07/01/2014
26/12/2013
22/01/2014
07/03/2014
21/03/2014
10/04/2014

Note:
80% Against Delivery Receivable 10% Receivable - B
Total Receivable (A+B)

14,851
37,066
212,169
74,588
50,335
348,075
71,604
811,295
14,851
73,598
40,277
33,202
203,674
18,029,434

Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Yet to be Booked by CIPL

275,547
562,829
838,376

Work Order NO.68 - Integration Piping

Inv No.
STS/137/2013-14
STS/166/2013-14
STS/196/2013-14
STS/205/2013-14
STS/206/2013-14
STS/243/2013-14
STS/247/2013-14
STS/265/2013-14
STS/277/2013-14
STS/285/2013-14
STS/291/2013-14
STS/210/2013-14
STS/298/2013-14
STS/302/2013-14
STS/303/2013-14

Date
18/10/2013
18/11/2013
09/12/2013
13/12/2013
13/12/2013
13/01/2014
20/01/2014
05/02/2014
21/02/2014
28/02/2014
07/03/2014
17/12/2013
21/03/2014
26/03/2014
26/03/2014

Note:
80% Against Installation Receivabl
10% Receivable - B
Total Receivable (A+B)

Inv Amt
38,818
79,444
10,057
1,167,243
94,806
91,105
65,396
729,276
99,297
40,828
366,659
24,523
18,291
297,247
52,487
3,175,477

352,703
244,624
597,327

Booking Status
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Booked by CIPL
Yet to be Booked by CIPL
Yet to be Booked by CIPL
Yet to be Booked by CIPL

Purchase Order NO. 130 - MCC Panel Platform

Inv No.
STS/126/2013-14
STS/131/2013-14

Date
07/10/2013
17/10/2013

Inv Amt

Booking Status

322,672 Booked by CIPL

620,614 Booked by CIPL
943,286

Work Order NO. 131- MCC Panel Platform

Inv No.
STS/209/2013-14

Date
17/12/2013

Inv Amt

Booking Status

278,361 Booked by CIPL

Purchase Order NO. 152 - Mashfilter Platform

Inv No.

STS/200/2013-14
STS/200A/2013-14

Date

10/12/2013
28/12/2013

Note:
80% Against Installation Receivabl
10% Receivable - B
Total Receivable (A+B)

Inv Amt

Booking Status

145,254 Booked by CIPL

11,681 Booked by CIPL
156,935

9,694
9,694

Work Order NO. 153 - Mashfilter Platform

Inv No.
STS/276/2013-14
STS/289/2013-14

Date
21/02/2014
04/03/2014

Inv Amt

Booking Status

47,500 Booked by CIPL

10,000 Booked by CIPL
57,500

Purchase Order NO. 162 - Sugar Silo Platform

Inv No.
STS/199/2013-14

Date
10/12/2013

Inv Amt

Booking Status

119,160 Booked by CIPL

STS/199A/2013-14
STS/280/2013-14

28/12/2013
21/02/2014

Note:
80% Against Installation Receivabl
10% Receivable - B
Total Receivable (A+B)

36,041 Booked by CIPL

11,303 Booked by CIPL
166,504

11,303
11,303

Work Order NO. 163 -Sugar Silo Platform

Inv No.
STS/274/2013-14
STS/286/2013-14

Date
21/02/2014
28/02/2014

Inv Amt

Booking Status

88,500 Booked by CIPL

10,584 Booked by CIPL
99,084

Purchase Order NO. 164 - Malt Silo Platform

Inv No.
STS/198/2013-14
STS/198A/2013-14
STS/279/2013-14
STS/300/2013-14

Date
10/12/2013
28/12/2013
2/21/2014
3/24/2014

Note:
80% Against Installation Receivabl
10% Receivable - B
Total Receivable (A+B)

Inv Amt
224,080
41,136
18,360
65,854
349,430

Booking Status
Booked by CIPL
Booked by CIPL
Booked by CIPL
yet to be Booked by CIPL

28,358
28,358

Work Order NO. 165 - Malt Silo Platform

Inv No.
STS/275/2013-14
STS/287/2013-14

Date
21/02/2014
28/02/2014

Inv Amt

Booking Status

117,500 Booked by CIPL

18,000 yet to be Booked by CIPL
135,500

Purchase Order NO.195 - SS 304 Grating

Inv No.

Date

Inv Amt

Booking Status

Inv No.
STS/235/2013-14
STS/251/2013-14
STS/253/2013-14
STS/283/2013-14
STS/307/2013-14

Date

Inv Amt

04/01/2014
22/01/2014
22/01/2014
22/02/2014
26/03/2014

828,193
649,562
1,046,872
191,754
5,994
2,722,375

Note:
95% Against Installation Receivabl
5% Receivable - B
Total Receivable (A+B)

Booking Status
Booked
Booked
Booked
Booked

by
by
by
by

CIPL
CIPL
CIPL
CIPL
Yet to Book by CIPL

102,040
128,793
230,833

Purchase Order NO.241 - Baby Boiler

Inv No.
STS/257/2013-14
STS/271/2013-14

Date

Inv Amt

Booking Status

88,363 Booked by CIPL

88,064 Booked by CIPL
176,427

22/01/2014
21/02/2014

Work Order NO.242 - Baby Boiler

Inv No.
STS/241/2013-14
STS/292/2013-14

Date
13/01/2014
07/03/2014

Inv Amt

Booking Status

12,500 Booked by CIPL

123,293 Booked by CIPL
135,793

Purchase Order NO.270 - Pipes, Fittings & Valves for Integration Piping

Inv No.
STS/264/2013-14
STS/10/2014-15

Date
03/02/2014
07/03/2014

Inv Amt

Booking Status

31,995 Booked by CIPL

158,360 Yet to be Booked by CIPL
190,355

Summary - Total Immediate Receivable

Immediate Payment receivable details - Summary

Total Immediate receivable as per PO No. 67 - 80%.

Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total
Total

immediate receivable as per PO No. 67 - 10% Retention

Immediate receivable as per PO No. 68 - 80%.
immediate receivable as per PO No. 68 - 10% Retention
immediate receivable as per PO No. 130/MCC platform supply - 10% Retention
immediate receivable as per PO No. 131/MCC platform Labour - 100% Balance
immediate receivable as per PO No. 152/Mash filter platform supply - 10% Reten
immediate receivable as per PO No. 153/Mash filter platform Labour - 100% Bal
immediate receivable as per PO No. 162/Sugar Silo platform supply - 10% Retent
immediate receivable as per PO No. 163/Sugar Silo platform Labour - 100% Bala
immediate receivable as per PO No. 164/Malt Silo platform supply - 10% Retenti
immediate receivable as per PO No. 165/Malt Silo platform Labour - 100% Balan
immediate receivable as per PO No. 195/SS Grating supply - 95%
immediate receivable as per PO No. 195/SS Grating supply - 5% Retention
immediate receivable as per PO No. 241/Baby Boiler - Supply- Balance
immediate receivable as per PO No. 242/Baby Boiler - Labour - Balance
immediate receivable as per PO No. 270/Pipe fittings, valves for IP - Supply - 10

Total Immediate recievable

Payment Receivable against PBG
Total Receivable

80% Payment against Delivery

Received
Debit Note
Receivable - A
433,092
657,748
1,588,492
120,772
37,525
1,059,563
534,381
1,045,615
325,970
701,000
39,882
23,404
41,418
57,283
36,965
26,204
6,729
31,985
95,954
460,497
624,533
68,330
162,758
25,616
4,618
22,556
18,618
33,957
324,106
418,908
53,040
137,411
68,032
259,042
69,880
1,227,003
31,326
73,430
295,577
467,318
83,766
89,186
490,078
15,647
54,101
11,097

10% Receivable against Fabrication,

Erection & Box up
Received
54,136
82,219
198,595
132,445
66,797
130,702
87,625
2,925
5,178
4,621
3,275
3,998
11,994
78,067
8,541
20,344
3,203
577
2,820
2,327

1,122
29,526
350,017

8,504
8,735
153,375
9,179
36,947
10,470
61,260

11,881
29,653
169,735
59,670
40,268
278,460
57,283
649,036

1,485
3,706
21,217
7,459

11,881
58,878
32,222
4,981
167,585
275,547

21581
13,651,208

501,437

10% Receivable against Fabrication,

Erection & Box up

80% Payment against Installation

Received
31,054
63,555
8,046
933,794
75,845
72,884
52,317
583,421
73,438
287,460

2,181,814

TDS
777
1,589
201
23,345
1,896
1,822
1,308
14,587
1,985
817
7,334
601

56,262

1,222,726

Receivable - A

Received

71469
6000
32,662
19,619
14,633
237,798
41,991
352,703

71,469

90% Payment
Received

10%
Receivable on
Installation &
Successful
Handover
Receivable

4,715 Mr. Alok need to confirm work completion to HO for releasing 10

4,715

322,672
615,899
938,571

100%
Receivable
after
Completion
272,794

Debit Note
9,694
9,694

TDS
950
950

REMARK

TDS

5,567 Mr. Alok need to confirm work completion to HO for releasing 10

90% Payment
Received
121,035
16,512
137,547

Receivable - A
-

10% Receivable on
Installation &
Successful
Handover
Receivable -B
14,525
-4,831
9,694

100%
Receivable
after
REMARK
Completion
46,550
10,000
56,550 Mr. Alok need to confirm work completion to HO for releasing 10

90% Payment
Received
Receivable - A
107244
-

10% Receivable on
Installation &
Successful
Handover
Receivable -B
11,916

32437
15520
155,201

TDS
1,770
211
1,981

Debit Note
0

100%
Receivable
after
REMARK
Completion
86,730
10,373
97,103 Mr. Alok need to confirm work completion to HO for releasing 10

90% Payment
Received
Receivable - A
201672
37022

10800
65854
65,854

Payment
Received
86,289
86,289

3,604
(4,217)
11,303 Mr. Alok need to confirm work completion t

249,494

TDS

95% Payment

2,350
2,350

10% Receivable on
Installation &
Successful
Handover
Receivable -B
22,408
4,114
1,836

28,358

100% Receivable
REMARK
after Completion
28,861
18,000
46,861 Mr. Alok need to confirm work completion t

5% Receivable on
against Installation

REMARK

Received
789,012
616,012
1,080,271
86,289
2,571,584

Receivable - A

96,340
5,700
102,040

Receivable -B
39,181
30,677
49,516
9,125
294
128,793

Mr.
Mr.
Mr.
Mr.
Mr.

Alok
Alok
Alok
Alok
Alok

has
has
has
has
has

to
to
to
to
to

confirm
confirm
confirm
confirm
confirm

to
to
to
to
to

HO
HO
HO
HO
HO

for
for
for
for
for

releasing
releasing
releasing
releasing
releasing

100% Payment Receivable

within 7 days
Received
Receivable
18,173
70,190
0
88,064
158,254
18,173 Mr. Alok need to confirm work completion to HO for releasing 10

TDS
250
2,466
2,716

100%
Receivable
REMARK
after
Completion
12,250
120,827
133,077 Mr. Alok need to confirm work completion to HO for releasing 10

100%
Receivable on
Delivery
31,995 Mr. Alok need to confirm to HO for releasing 100% payment
158,360
190,355 Mr. Alok need to confirm to HO for releasing 100% payment

Receivable
Total Invoice
value
18,029,434

10% Against
Statutory

90% payment to
be received

Amount
Receivable
against bills
A/ced
107,962.00

18,029,434
3,175,477
943,286
278,361
156,935
57,500
166,504
99,084
349,430
135,500
2,722,375
176,427
135,793
190,355

27836

250,525

5750

51,750

9908

89,176

13550

121,950

13579

122,214

622,051.00

544,784
58,281
207,821
4,715
272,794
9,694
56,550
11,303
97,103
28,358
28,861
96,340
128,499
18,173
133,077
31,995

1,836,310.00
2,134,688.00
4,670,207.00

ceivable against Fabrication,

Erection & Box up
Receivable -B

10% Against
PBG
-

4,691
40,747
4,985
7,160
841
57,562
4,385
44,204
96,115
6,630
17,177
32,380
3,916
58,415
11,148
1,956
6,762
1,387

54,137
82,219
228,721
4,691
132,446
66,798
130,702
40,746
87,625
4,985
2,926
5,177
7,161
4,620
3,276
841
3,998
11,995
57,562
78,066
8,542
20,345
3,201
578
2,819
2,327
4,385
44,204
96,116
6,630
17,176
8,504
32,380
8,735
153,375
3,916
9,179
36,947
58,415
10,471
11,149
61,259
1,956
6,763
1,387

5,034
34,807
7,161
81,129
1,485
7,360
4,027
3,320
18,045
562,829

ceivable against Fabrication,

Erection & Box up
Receivable -B
3,882
7,945
1,005
116,725
9,481
9,111
6,540
9,930
4,083
36,666
2,453
1,829
29,725
5,249
244,624

1,485
3,707
21,217
7,459
5,034
34,807
7,160
81,130
1,485
7,360
4,028
3,320
18,044
1,815,687

10% Against
PBG
3,882
7,944
1,006
116,724
9,480
9,110
6,539
74,385
9,929
4,083
36,666
2,452
1,829
29,724
5,248
319,001

REMARK

mpletion to HO for releasing 100% payment

mpletion to HO for releasing 100% payment

REMARK

Mr. Alok need to confirm work completion to HO for releasing 10% payment

REMARK

mpletion to HO for releasing 100% payment

REMARK

ed to confirm work completion to HO for releasing 100% payment

REMARK

mpletion to HO for releasing 100% payment

REMARK

Mr. Alok need to confirm work completion to HO for releasing 100% payment

ed to confirm work completion to HO for releasing 100% payment

REMARK

to
to
to
to
to

confirm
confirm
confirm
confirm
confirm

to
to
to
to
to

HO
HO
HO
HO
HO

for
for
for
for
for

releasing
releasing
releasing
releasing
releasing

the
the
the
the
the

5%
5%
5%
5%
5%

payment
payment
payment
payment
payment

mpletion to HO for releasing 100% payment

REMARK

mpletion to HO for releasing 100% payment

% payment

% payment

Amount Receivable
against bills yet to
be A/ced
167,585 Supply

after
after
after
after
after

completion
completion
completion
completion
completion

of
of
of
of
of

work
work
work
work
work

18,045 Supply
294,422 Labour
36,803 Labour
Supply
Labour
Supply
Labour
Supply
Labour
Supply
18,000 Labour
5,700 Supply
294 Supply
Supply
Labour
158,360 Supply

699,209.00

REMARK

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr.
Mr.
Mr.
Mr.
Mr.

Alok
Alok
Alok
Alok
Alok

has
has
has
has
has

to
to
to
to
to

confirm
confirm
confirm
confirm
confirm

to
to
to
to
to

HO
HO
HO
HO
HO

for
for
for
for
for

releasing
releasing
releasing
releasing
releasing

the
the
the
the
the

10%
10%
10%
10%
10%

payment.
payment.
payment.
payment.
payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr. Alok has to confirm to HO for releasing the 10% payment.
Mr. Alok has to confirm to HO for releasing the 10% payment.
Mr. Alok has to confirm to HO for releasing the 10% payment.
Mr. Alok has to confirm to HO for releasing the 10% payment.

Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.

Alok
Alok
Alok
Alok
Alok
Alok
Alok
Alok
Alok

has
has
has
has
has
has
has
has
has

to
to
to
to
to
to
to
to
to

confirm
confirm
confirm
confirm
confirm
confirm
confirm
confirm
confirm

to
to
to
to
to
to
to
to
to

HO
HO
HO
HO
HO
HO
HO
HO
HO

for
for
for
for
for
for
for
for
for

releasing
releasing
releasing
releasing
releasing
releasing
releasing
releasing
releasing

the
the
the
the
the
the
the
the
the

10%
10%
10%
10%
10%
10%
10%
10%
10%

payment.
payment.
payment.
payment.
payment.
payment.
payment.
payment.
payment.

REMARK
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.

Alok
Alok
Alok
Alok
Alok
Alok
Alok

has
has
has
has
has
has
has

to
to
to
to
to
to
to

confirm
confirm
confirm
confirm
confirm
confirm
confirm

to
to
to
to
to
to
to

HO
HO
HO
HO
HO
HO
HO

for
for
for
for
for
for
for

releasing
releasing
releasing
releasing
releasing
releasing
releasing

the
the
the
the
the
the
the

10%
10%
10%
10%
10%
10%
10%

payment.
payment.
payment.
payment.
payment.
payment.
payment.

Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.

Alok
Alok
Alok
Alok
Alok
Alok
Alok

has
has
has
has
has
has
has

to
to
to
to
to
to
to

confirm
confirm
confirm
confirm
confirm
confirm
confirm

to
to
to
to
to
to
to

HO
HO
HO
HO
HO
HO
HO

for
for
for
for
for
for
for

releasing
releasing
releasing
releasing
releasing
releasing
releasing

the
the
the
the
the
the
the

10%
10%
10%
10%
10%
10%
10%

payment.
payment.
payment.
payment.
payment.
payment.
payment.

REMARK

k completion to HO for releasing 10% payment

REMARK

or releasing 100% payment

REMARK

k completion to HO for releasing 100% payment

or releasing 100% payment

%
%
%
%
%

payment
payment
payment
payment
payment

after
after
after
after
after

completion
completion
completion
completion
completion

of
of
of
of
of

work
work
work
work
work

Invoice
A/ctd by
Carlsber
g
Inv No
Inv Date

TS/87/2013-14
###

Total
Invoices
Billed as
per
Spectraa PO No.
67

Payment
Received
37,525

407,463 S/123/2013-14

###
67
407,463
325,970
49,852 S/138/2013-14

###
67
39,882
49,852
###
71,604 S/143/2013-14

67
57,283
71,604
8,411 S/147/2013-14

###
67
6,729
8,411
575,621 S/162/2013-14

###
67
575,621
460,497

S/197/2013-14
###

67
33,957
43,849

S/201/2013-14

###
67
442,040
324,106

S/202/2013-14

###
67
961,156
418,908

S/212/2013-14
###

67
53,040
66,300

S/215/2013-14

###
67
171,764
137,411

S/218/2013-14

###
67
323,802
259,042

S/227/2013-14
###

67
31,326
39,158

S/237/2013-14

1/7/2014
67
584,148
467,318

S/244/2013-14

###
67
111,483
89,186

S/246/2013-14
###

67
15,647
19,559

S/248/2013-14

###
67
54,101
67,626

S/254/2013-14

###
67
11,097
13,871
###
50,335 S/284/2013-14

67
40,268
50,335
348,075
348,075 S/290/2013-14 3/5/2014
67
278,460
71,604 S/281/2013-14

###
67
57,283
71,604
1/7/2014
811,295 S/240/2013-14

67
811,295
649,036
STS/216/2013-14
12/26/2013

14,851

73,598

STS/250/2013-14

40,277

STS/294/2013-14

33,202

STS/297/2013-14

5,447,851

14,851
67
1/22/2014

73,598
67
3/7/2014

40,277
67
3/21/2014 21,581

33,202
67
5,447,851

3,869,653

10% Against
Balance
installation
ReceivableMaterial Supplied

ISMC
TC reqd
40,747

ISMC
TC reqd

MS Structural Material & MS Pipes

SS Clamps
TC+work completion

MS Stud & Nuts

Will be cleared
57,562

MS Structural Materials - Plates TC reqd

SS Clamps
TC+work completion
44,204

GI Pipes & Fittings, CS1 & CS2 Pipes & fittings

96,115

GI Pipes & Fittings, CS1 & CS2 Pipes & fittings

Control Panel
TC+work completion
17,177

ISMC
32,380

Valves
TC required for Marck care valve

SS Pipes & fittings

TC reqd
58,415

GI Pipes & Fittings, CS4,&CS1 Pipes & fittings, SS Pipes & fittings
11,149

Valves
TC+work completion

Cables & cable trays TC+work completion

Pressure safety valves - InstrumenTC+ operation manual

SS clampswith nipple and plate TC+work completion

Pot type strainer & GI Pipes

TC reqd
34,807

Level Guages
TC+work completion

Painting material
Knexir to waive off
Thermal Insulation matTC+work completion
81,129

1,485
11,881
Pot type strainer

7,360
58,878
GI Pipes & Fittings, CS4, CS2 &CS1 Pipes & fittings, SS Pipes & fit
4,027
32,222
PUF Supports
3,320
4,981
Painting material
544,784

107,964

C+work completion
Will be cleared

TC reqd
TC reqd

or Marck care valve

& fittings, SS Pipes & fittings, SS Tc

Tubes
reqd & Fittings

C+ operation manual
C+work completion

Pipes & fittings, SS Pipes & fittings,