PURCHASE ORDER SUMMARYAs on December 07, 2007As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The Purchase Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise break up of value and numbers of Purchase Orders is as under:PO Amount in K USD OTHER Total 20 20 82 82 9 9 309 1 310 11 32 43 389 50 439 674 12 686 187 206 393 136 781 917 315 118 433 527 45 572 624 45 669 401 142 543 7 759 766 3,581 2,300 5,881

Purchase Order - BR4,000 3,500 3,000

Ju n07

Fe b07

ug -0 7

D

A

Months

Overall PO Trend7,000 6,000 5,000

Amount in K USD

4,000 3,000 2,000 1,000 No v06 M ay -0 7 Au g07 Se p07 06 De c06 Ja n07 Fe b07 M ar -0 7 Ap r07 07 Ju l-0 7 07 No v07 De c07 Ja n08 Fe b08 Ju nO ct ct -

Months Amount in US $ Cost Center 601 602 603 604 605 606 607 608 TOTAL BR EDC / VCM PVC II Chloralkali Utilities Offsites Power Plant Infrastructure Owner's Cost 3,581 3,581 OTHER 752 79 7 804 281 386 2,309 TOTAL 4,333 79 7 804 281 386 5,890 5,000 4,500 4,000 4,333

Cummulative Cost Center wise PO Cost

Amount in K USD

3,500 3,000 2,500 2,000 1,500 1,000 500 601 602 79 7 603 604 Cost Center 605 606 804 281 607 386

O

D

Look aheads: This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized and flier shall be issued monthly.file:///opt/scribd/conversion/tmp/scratch6480/85974684.xls 02/26/201206:33:21

Prepared by:

Yawar/SAZN

Fe b08

O ct -0

O ct -0

-0

pr -

ec

A

ec

-0

Month Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Total

BR

Amount in K USD

2,500 2,000 1,500 1,000 500 O ct 06 6 -0 ec D bFe 07 07 rAp n Ju 7 -0 ug A 7 -0 O ct 07 07 cDe bFe 08

Months

Purchase Order - Other2,500 2,000

Amount in K USD

1,500 1,000 500 -

6

6

07

7

7

608

Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier. Approved by: UHS

file:///opt/scribd/conversion/tmp/scratch6480/85974684.xls

02/26/201206:33:21

us Against Project RequisitionsP. O. Available physically with us a aP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

1 2 3

608 601 608 28401 28401 28401 01.02.223.145050.0000.000 01.02.223.145050.0000.000 01.02.223.145050.0000.000

Wooden Cubicles at Plant Pre-Bid visit at EDC / VCM Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram, 60 GB HDD, 56K Fax Modem, LAN Card, DVD-RW, Wifi, 14.1" TFT screen & carrying case with Each all standard specifications Each Software MS Office Standard OLP 2003 / 2007 Each Software Norton Antivirus 2006 Pre-Shipment inspection of EDC/VCM Project Software Primavera Filling Rack in 3/4" Thick Commercial Board Providing & Fixing of Open With Solid Golden Teak Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x 1'- SqFt 1" Deep Providing & Fixing 5mm Thick Clear Glass Door with Fitting And Wooden SqFt Lipping For Under Cabinet Honda Petrol Run Generator, Model: EP5000CX, Power Output : 4 kVA, Each Origin : China partition with glass and doors. Aluminmium Bronz 4" Aluminium room 1.2mm thick. 5mm Frosted Glass Imported (10' x20'x10'=800sft@290. Roof & false ceiling powder coated channel & miniral fiber sheet. Roof Iron sheet (11'x21'= 462sft-@100Ft) Aluminium room partition & doors with 5mm Frosted Imported glass. Aluminmium 4"wide 1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @ 290/=). Aluminium partition work with glass. Aluminmium Bronz 1.2mm thick 4" wide. Glass 5mm imported (13'-0x12'-0 =156-0 sqft @ 290/=). ACB Supply & installation of misc. Switchgear Componenet include FP(500-1250A), Switch For Ext. Operation, Indications & Metering with accessories Each Each Each Each 1 1 1 Project Project Project SUR SUR SUR

740317 740321 740701 740701 740701 740789 740834 413 24 1 2 1 1 1 1 1 1 10 10 10 10 1 1 1 45 1 1 1 2 1 1 1 1 3 Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Hamid Pervez Hamid Pervez MAS IUHS IUHS IUHS SZA SZA SZA SZA IUHS IUHS IUHS IUHS SUR EZN EZN SUR SZA SZA SZA SZA SZA SZA FA FA 740890 740890 740958 741023 741023 741023 741027 741028 741058 741058 741076 741076 741076 741076 741082 741166 741166 741171 741229 741235 741235 741235 741235 741235 741255 741255

12-Oct-06 13-Oct-06 13-Feb-07 13-Feb-07 13-Feb-07

Job Done Job Done Delivered Delivered Delivered Job Done Job Done Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

Mohammad Iqbal & Sons SGS Pakistan (Pvt.) Ltd. Computer & Office Products Computer & Office Products Computer & Office Products Expert System Mohammad Iqbal & Sons Mohammad Iqbal & Sons Honda Atlas Power Product (Pvt) Ltd. SHAMIM GLASS WORKS SHAMIM GLASS WORKS SHAMIM GLASS WORKS Jubilee Corporation FAJR Engineers & Contractors International Office Products (Pvt) Ltd International Office Products (Pvt) Ltd Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation KBS Enterprises DECENT ENGINEERING SERVICES DECENT ENGINEERING SERVICES Universal Enterprises JAMISTO INDUSTRIAL SERVICES Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Jubilee Corporation Reliance Services Company Reliance Services Company 900 156,668 28,050 18,825 9,000 12,000 91,136 30,000 30,000 02/26/2012 320 450 61,500 139,100 64,690 45,240 460,455 425,000 32,450 5,200 31,487 1,550 22,000 8,710 11,775 3,064,373 66,000 23,500 3,000

4 5 6

601 608 608 29099 01.02.223.147713.0000.000 29099 01.02.223.147713.0000.000

a a

22-Feb-07 14-Mar-07 27-Mar-07 27-Mar-07 20-Apr-07 11-May-07 11-May-07 11-May-07 15-May-07 15-May-07 23-May-07 23-May-07 29-May-07 29-May-07 29-May-07 29-May-07 29-May-07 26-Jun-07 26-Jun-07 26-Jun-07 13-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 16-Jul-07 20-Jul-07 20-Jul-07

7 8

605 607

29193 01.02.605.147671.0000.000 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000 29646 01.02.607.147531.0000.000

9 10 11

601

29546 01.02.601.147724.0000.000

601 29546 01.02.601.147724.0000.000 608 29612 01.02.608.147712.0000.000 29612 01.02.608.147712.0000.000

Supply & Installation of cubical (feeder ACB 1250A) with meering switch & Each indication as per specification provided with interconnection wiring & coupling with existig panel in MG-402 (each=job) Each Acrobat 8.0 ME Pro UPI Full License (for two users) Acrobat 8.0 ME Pro Media CD PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Complete Suspender Stand with 10 suspenders & stands for keeping the record of Engg drawings. CNCEC Pipe line CNCEC Pipe line Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (each=days) Installation of LV circuit breakers in MLT-01 and MLT-02 as per attached scope of work 3P 400A MCCB TP Adj.(250-400A), Model: XH400PJ with Handle Lock Device, Make: Terasaki Japan 3P 250A MCCB TP Adj. (160-250A), Model: XH250P J, with handle Make: Terasaki Japan 3P 100A MCCB TP Adj. (63-100A), Model: XH125PJ with handle Make: Terasaki Japan 3P 125A MCCB TP Adj (80-125A) , Model: X125PJ with handle Make: Terasaki Japan Each Each Each Each Each Each Each Each Each Each Each Each Each Each

12

607

29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000 29763 01.02.607.147712.0000.000

13 14

601 601

29564 01.02.601.147713.0000.000 30049 01.02.601.147724.0000.000 30054

15 16 17

601 607 607

30158 01.02.601.147724.0000.000 30273 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000 30270 01.02.607.147523.0000.000

18

608

30507 01.01.608.147713.0020.000 30507 01.01.608.147713.0020.000

3P 1250A MCCB TP Adj (630-1250A), Model: XS1250NE with handle lock Each device & Aux. Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Voltmeter, Voltmeter S/Switch,3 Ind Light,3 Control Fuse+Base Make: Terasaki Japan Rental Charges for Container to be used as Office with Toilet Facility on Each Rent (Each=Month) Rental Charges for Container to used as Residence with out Toilet on Rent Each (Each=Month)

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

30507 01.01.608.147713.0020.000 19 607 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 30503 01.02.607.147712.0000.000 20 21 607 607 30269 01.02.607.147522.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 30765 01.02.607.147712.0000.000 22 607 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 30802 01.02.607.147712.0000.000 23 24 25 26 601 608 601 601 30889 01.02.601.147702.0000.000 30693 01.02.608.147525.0000.000 30900 01.02.601.147531.0000.000 30516 30516 30516 30516 30516 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000

Transportation Charges including loading & unloading PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Jungle cutting of Area "B", east-south side of CNCEC camp towards ECPL gate. (each=Acre) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Version Conversion of P&IDs (Pneumatic Control to DCS Control) for EAPCL's EDC/VCM Plant PVC Insulated power cable size : 4C 35sq.mm with copper conductor ( Unarmored) - make: Pakistan Cable Complete Job of Construction of culvert along with material supply at 42" dia gas pipe line at plant gate. (each=Job) Portable Torch ( 2D Explorer ) Dura Cell. Part # FEC: 4447438 Inspection Hammer Brass Nupla. Part # FEC: 016154. Engineers Straight Edge. Length: 500 mm. Part # FEC: 030470 Digital Vernier Calliper Roebuck 300mm / 12". Part # FEC: 030533 RBK Magnifier 65mm 7X. Part # 1248896 Repair & construction of boundary wall at north side & east side of expansionJob of Construction of earthen embankment & ground levelling Complete site, destroyed during rain( Appx. 153 RFT. at the North of EDC/VCM/PVC /CA laydown area (As per attached Scope Of Work) (Each=Job) Metal Detector. Battery operated, Model: AD-10, Hand Held Weapon / ADAMS UK. Copper standard solution, Cat # J/8025/08 , Brand : Fisher UK (500ml=Each) Iron standard solution, Fisher # J/8030/08 Brand : Fisher UK (500ml=Each) Nickel standard solution, Fisher # J/8055/08 Brand : Fisher UK (500ml=Each) Manganess standard solution, Fisher # J/8045/08 Brand : Fisher UK (500ml=Each) Arsenic standard solution, Fisher # J/8003/08 Brand : Fisher UK (500ml=Each) Cadmium standard solution, Fisher # J/8005/08 Brand : Fisher UK (500ml=Each) Chromium standard solution, Fisher # J/8015/08 Brand : Fisher UK (500ml=Each) Silicon standard solution, Fisher # J/8062/08 Brand : Fisher UK (500ml=Each) Water Supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis for 45 days. Rate per tanker Rs 900/- (Each=Days) Inspection ( Telescopic ) Mirror Extendable Handle. Dia 55 mm. Part # 362-4508. Taiwan. Steel Measuring Tape 10 Ft Length. Tojima Japan Steel Measuring Tape 50 Ft Length. Tojima Japan. Wire Brushes Carbon Steel. ( 4 rows )

Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Each Feet Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

1 5 5 5 5 5 3 3 3 3 1 1 1 1 60 350 1 6 2 1 2 4 153 1 2 1 1 1 1 1 1 1 1 45 5 3 2 10 4

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

FA RT RT RT RT SUR RT RT RT RT RT RT RT RT Kamal SZA Taha Farooq Sadiq Sadiq Sadiq Sadiq Sadiq SUR SUR FA FAT FAT FAT FAT FAT FAT FAT FAT SUR Sadiq Sadiq Sadiq Sadiq

741255 741261 741261 741261 741261 741319 741332 741332 741332 741332 741333 741333 741333 741333 741342 741344 741347 741350 741350 741350 741350 741350 741352 741351 741358 741355 741355 741355 741355 741355 741355 741355 741355 741274 741367 741367 741367 741367

20-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 23-Jul-07 6-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07 8-Aug-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

Reliance Services Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Akash Civil Contractor & General Enterprises Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation ZISHAN ENGINEERS (PVT) LTD. Pacific Wire & cables Indus Associates & Company MAKKAYS MAKKAYS MAKKAYS MAKKAYS MAKKAYS DECENT ENGINEERING SERVICES Akash Civil Contractor & General Enterprises Haseen Habib Trading Company J.K. Enterprises J.K. Enterprises J.K. Enterprises J.K. Enterprises J.K. Enterprises J.K. Enterprises J.K. Enterprises J.K. Enterprises Universal Enterprises K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES

30,000 31,487 1,550 22,000 8,710 40,000 31,487 1,550 22,000 8,710 31,487 1,550 22,000 8,710 7,200 861 353,300 1,044 1,621 5,852 1,778 947 1,450 425,000 10,000 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 900 1,500 250 1,700 20 02/26/2012

16-Aug-07 PO issued 16-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 17-Aug-07 Delivered Delivered PO issued PO issued PO issued PO issued PO issued

27 28 29 30

607 607 608 603

30850 01.02.607.147531.0000.000 30902 01.02.607.147522.0000.000 30953 01.02.608.147723.0000.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000 30582 01.02.603.147713.0012.000

20-Aug-07 PO issued 21-Aug-07 PO issued 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 21-Aug-07 25-Aug-07 Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Partial Delivered Delivered

31 32

601 601

30538 01.02.601.147724.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000

27-Aug-07 PO issued 27-Aug-07 PO issued 27-Aug-07 PO issued 27-Aug-07 PO issued

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us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

30598 30598 30598 30598 30598 30598

01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000 01.02.601.147704.0000.000

30598 01.02.601.147704.0000.000 30598 01.02.601.147704.0000.000 33 34 35 36 37 38 608 608 608 603 603 607 30954 01.02.608.147723.0000.000 30957 01.02.608.147723.0000.000 30956 01.02.608.147723.0000.000 30964 01.02.603.147719.0000.000 30964 01.02.603.147719.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 31080 01.02.607.147716.0000.000 39 40 608 607 31044 01.02.608.147724.0000.000 31157 01.02.607.147713.0032.000 31157 01.02.607.147713.0032.000 41 605 Change Order No. 1 42 43 607 603 31064 01.02.607.147712.0000.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 30909 01.02.603.147713.0031.000 44 45 46 47 48 49 601 607 608 607 608 607 31080 01.02.607.147716.0000.000 01.02.608.147531.0000.000 31336 01.02.607.147713.0032.000 31360 01.02.608.147723.0000.000 31439 31439 31439 31439 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000

Wire Brushes Stainless Steel. ( 4 rows ) Stainley Calibrated Spirit Level Guage. Draper 76 mm, Wall Scrapers Carbon Steel. Part # 88060. UK Elco meter 119 Pit Gauge. Part # C005-0016. USA Hi Low Welding gauge for weld fit up. Part # C005-0002. USA. Cambridge Welding Gauge. Part # C047-0001. UK Sony Digital Camera 7.2 Mega Pixel With Video Recording & Still. ( Full Metal Body ). Model: DSC-S700 Magna Flux Spot Check Kit. Comprising ( Cleaner, Penetrant & Developer ). Complete Contruction Of Security Watch Towers with material as per attached drawing and specifications Complete job of Supply & Installtion of Fencing alongwith material around expansion project side as per attached quotation and scope of work (approximate area is 2 kilometer) (Each=Meter) and washing area with Complete Construction of Security Guard Building material as per attached Guard Building Layout and your quotation (each=Complete Job) Analytical / Lab testing of 20 parameters of Salt (Each= Sample) Analytical / Lab testing of 16 parameters of Salt as per followin List & Rate (Each= Sample) : Size (6' -6" x 3' -6") with water proof ply with Teak Ply, Standard Size Bed Golden Teak wood edging profile, background with cushion High Quality HW material with Master Molty Flex Foam (6'-6"x3'-6"x6") with 1Fibre Pillow Side Table : Size : (14" x 14") in water proof plywood, Imported Golden Teak Wood edging profiles with imported Drawer Channel, 2 Drawer

Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

10 1 5 1 1 1 1 50 8 2000 1 14 20 20 20 32 16 16 28 20 20

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq Sadiq FA FA FA A.Rahim A.Rahim FA FA FA FA FA SUR MAS MAS

741367 741367 741367 741367 741367 741367 741367 741367 741377 741379 741385 741389 741390 741399 741399 741399 741399 741399 741404 741431 741431 741414

27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07 27-Aug-07

PO issued PO issued PO issued PO issued PO issued PO issued

K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES K. B. ENTERPRISES Mushtaq Ahmed Rahi & Co Rapid Builders Akash Civil Contractor & General Enterprises SGS Pakistan(Pvt)Ltd Industrial Analytical Center (IAC) YOSHIKO FURNITURE CO. YOSHIKO FURNITURE CO. YOSHIKO FURNITURE CO. YOSHIKO FURNITURE CO. YOSHIKO FURNITURE CO. Universal Enterprises Parvez Furnitures Parvez Furnitures ABS Engineering

120 2,000 800 8,600 7,500 11,000 14,700 1,375 246,000 2,995 1,040,000 10,500 9,500 26,000 4,500 7,500 4,200 5,600 900 5,000 2,000

27-Aug-07 PO issued 27-Aug-07 PO issued 28-Aug-07 PO issued 28-Aug-07 PO issued 28-Aug-07 PO issued 30-Aug-07 PO issued 30-Aug-07 PO issued 31-Aug-07 31-Aug-07 31-Aug-07 Partial Delivered Partial Delivered Partial Delivered

Sofa Chairs Golden Teak Frame or High Quality Sheesham Wood Frame High Quality Lacquer Polish Finish with cushion seatrest and high density Each inner foam upholstery in fabric Round Coffee Table in imported Beech/Oak/Golden Teak Frame or High Each Quality Lacquer Polish Finish with cushion 12mm clear Glass top Study Table in imported MDF lasani Board frame with both side formica finish edging in golden teak with matching polish +2 shelve worktop (42" 24")=1Pcs and Shelve Size (42" x 11") = 2pcs Water supply to CNCEC site camp through water tanker (capacity 2,400 gallons) on daily basis @ Rs. 900 Per tanker. (Each=Tanker Curtain Outer as per approved sample with complete fitting Curtain Inner cloth as per approved sample with fitting Supply of material for laying of 6" dia Ethyelene line & Power Cable FBE Layer Increased Scanner Mustek A3 Pro Szie (USB). Ammonium pyrolidine dithiocarbonate (APDC), Fisher cat # A/6220/46, ( each = gram ) Methyle iso butyl ketone ( MIBK ), Fisher cat # M/5080/08 Aluminium standard for AAS, 1000 ppm, Fisher cat # J/8000/08 Lead standard for AAS, 1000 ppm, Fisher cat # J/8035/08 Consultant Charges for design feasibility for exporting surplus power Study Chair, MOD- C-63, Imported Bent Plywood chair Upto matching Indented Foundation Bolts Size dia 25mm x 500mm L. with 150mm C/W polish finish (As Grade 8.8 or equivalent. With Two nuts (of matching threads 8 UNC; per approved chair) threads) and a flat washer. Delivery and installation charges Phillips flood light fixture RVP350, ConTEMPO complete with ballast, ignitor capacitor and 400W Sont lamp Wooden Chairs Plastic Cupboard, Foldable Chain Type Single Bed sheets Blanket Korean Each Each Each Each

31-Aug-07 PO issued 31-Aug-07 PO issued 3-Sep-07 3-Sep-07 3-Sep-07 4-Sep-07 1-Feb-08 PO issued Partial Delivered Partial Delivered In Process In Process Delivered

Each Each Liter Liter Liter

1 100 2.5 0.5 0.5

Project Project Project Project Project

RT FAT FAT FAT FAT

741420 741423 741423 741423 741423 741444

6-Sep-07

Multi Business Solutions J.K Enterprsie J.K Enterprsie J.K Enterprsie J.K Enterprsie Fahim Nanji & Desouza Consulting YOSHIKO FURNITURE CO. UNIQUE ENTERPRISE ARCH WORKS

19,400 340 2,800 6,000 6,000

12-Sep-07 PO issued 12-Sep-07 PO issued 12-Sep-07 PO issued 12-Sep-07 PO issued 12-Sep-07 In Process 13-Sep-07 14-Sep-07 19-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 24-Sep-07 Delivered Delivered Delivered

Each Each Each Each Each Each Each Each

16 64 6 6 2 5 12 6 5

Project Project Project Project Project Project Project Project

FA EZN FA Muzammil MAS MAS MAS MAS

741445 741450 741460 741481 741483 741483 741483 741483

4,200 475 3,800 6,696 800 1,250 275 1,350 02/26/2012

Delivered Philips Electrical Industries Of Pakistan Delivered Delivered Delivered Delivered M A Traders M A Traders M A Traders M A Traders

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

50

607

31336 01.02.607.147713.0032.000 31336 31336 31336 31336 31336 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000

31336 01.02.607.147713.0032.000 31336 31336 31336 31336 31336 31432 31140 31505 31472 31472 31472 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.602.147723.0000.000 01.01.608.147713.0030.000 01.02.608.147713.0025.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000 01.02.607.147713.0032.000

51 52 53 54

602 608 608 607

55 56

608 607

31617 01.02.608.147715.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000 31681 01.02.607.147712.0000.000

Bed as shown with upholstered headboard in queen size molty flex mattress andcushioned chairsside tables in sheesham wood. Upholstered complementing in sheesham frame and a footside . 1 + 1 + footsite Coffee table small in glass and wood Study table as cushioned seater fully upholstered 6&1/2 seats @ Rs: L-shaped xtra shown complementing the set & study chair 14300/ seat Sandwich layer table with glass top and wooden base TV unit in wood finish and glass. TV dimension to be incorporated approx size 8'. 0" x 8'.0" Two seater complimenting the L-shape @ Rs 12000/ seat. Seater 1+1 @ Rs. 14000/seat Coffee table in rectangular form in wood and glass. Two side tables in round as per complimenting desing Console with painting OR book unit Installation of Walki Talki ( Base Station ) Tower. Complete Job of Wooden Partition at Guest House with Door and Color Tyre Size: 31 x 1050 R15, Make : Dunlop Japan for Pajero Woolen Blanket for Camp Office Single Size Bed Sheet Bath Room Sleepers Traffic Management SignBoards and stands for development site as per attached sheet and as per approved sample. Supply & Installation of HP Proliant DL380 G5 server High-end Server

Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

4 4 4 4 2 2 2 2 2 2 2 2 1 1 2 24 24 12 17 1 1 1 15 61

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Admin Admin Admin Admin Safety IT IT IT IT IT

FA FA FA FA FA FA FA FA FA FA FA FA MAS MAS MAS MAS MAS MAS Qazi Bilal BA BA BA BA BA

741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741460 741487 741490 741507 741532 741532 741532 741570 741575 741575 741575 741575 741575

25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 25-Sep-07 26-Sep-07 2-Oct-07 10-Oct-07 10-Oct-07 10-Oct-07 25-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS ARCH WORKS Forbes Forbes Campbell & Co. (Private) Ltd New Kehkashan Furniture House Anwar Traders M A Traders M A Traders M A Traders Welcome Art AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.

68,400 34,200 11,400 19,950 88,302 17,100 77,900 22,800 26,600 18,050 24,700 38,000 15,000 37,530 7,500 1,350 275 70 2,200 460,000 310,000 366,700 174,888 22,441

Each Supply & Installation Of HP Proliant DL380 G5 server Low-end Server Supply & Installation of HP Rack with Accessories Part # AF001A,AF054A, Each 257414-B21,252663-B24, 336044-B21,263474-B22,262587-B21,AG066A Supply & Installation of Alcatel LAN Switches Part # OS9600-RCBA=01Nos, OS9-GNI-U24=01Nos, OS9-GNI-C24=01Nos, OS-LSEach 6248=04Nos, SFP-GIG-SX=08 Nos Supply & Installation of Alcatel Wireless Solution for Admin and Technical Each Building PT# OAW-4324=01No, OAW-AP61=20Nos, OAW-AP-ACLA=20Nos, OAW-AP60-MNT=20Nos Supply & Inst. P/N(FG-200A-BDL),Dual WAN ports, Dual DMZ, built-in 4 port switch.This bundle includes email support (EMEA),8x5 phone support, Each 8X5 Hardware Return and Replace, 24X7 Firmware, Anti-Virus, IPS, Content Filtering, and Anti-Spam P/N Infenity Brand Rack 42U P/N (Infenity Brand Rack 9U), Infenity Brand Wall Mounted Rack With 2 Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel P/N (1305015-1) AMP 48 Port Cat-6 Patch Panel P/N (0-1206138-8) AMP 24 port 19" rack Mount Fiber Patch Panel P/N (599682-7) F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N (6536509-3) SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um P/N (6536502-3) LC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber Cable Pulling INSTALLATION, TESTING AND COMMISSIONING CHARGES : Services for Weighing / Measurement for 1st breakbulk shipment Each Each Each Each Each Each Each Each Each Each Each

31681 01.02.607.147712.0000.000

1

IT

BA

741575

26-Oct-07

Delivered

347,900

31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31682 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31683 01.02.607.147712.0000.000 31684 01.02.607.147712.0000.000 57 601 D:/shahid/Project/Project-stat.xls

1 2 2 4 3 470 6 4 470 470 1

IT IT IT IT IT IT IT IT IT IT IT

BA BA BA BA BA BA BA BA BA BA BA

741575 741575 741575 741575 741575 741575 741575 741575 741575 741575 741575 741582

26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07 26-Oct-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Job Done

93,750 25,000 9,375 17,500 28,125 252 2,900 3,400 359 58 330,807

a

29-Oct-07

6

02/26/2012

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

58

607

31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000 31750 01.02.607.147713.0001.000

Rental Charges of Office Porta Cabin from 21/07/07 to 20/01/08 (Each=Months) Rental Charges of Office Porta Cabin from 18/08/07 to 17/02/08 (Each=Months) Rental Charges of Residence Porta Cabin from 19/09/07 to 18/03/08 (Each=Months) Transportation Charges of Porta Cabines

Each Each Each Each Each

6 6 6 3 75

Admin Admin Admin Admin Project

MAS MAS MAS MAS EZN

741567 741567 741567 741567 741602

31-Oct-07 31-Oct-07 31-Oct-07 31-Oct-07 1-Nov-07

Partial Delivered Partial Delivered Partial Delivered Delivered Delivered

Reliance Services Company Reliance Services Company Reliance Services Company Reliance Services Company Faisal Corporation

30,000 30,000 30,000 30,000 282

59

607

31836 01.02.607.147531.0000.000 MS Angle Iron confirming to SA36, Size: 2-1/2" x 2-1/2" - 1/4" (Each=Mtr) PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP Professional OEM Dawlance Refrigerator 12Cu.Ft, Model: 9170WBD with wooden stand, Make / Brand: Dawlance Exide battery 12V, 145 AH model N-145 LapTop Intel centrino on rent for Interim Review ( for 05 working days), rental charges Rs. 4,000 for 05 working days Complete Job Of Stone soiling for the access road to EDC/VCM lay down area with rolling @ Rs. 190/M2. (Each=Job)

60 61

608 608

31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000 31726 01.02.608.147712.0003.000 31472 01.02.607.147713.0032.000 31866 01.02.602.147407.0000.000 31890 01.01.608.147712.0003.000 31819 01.02.607.147522.0000.000

Each Each Each Each Each Each Each Each

1 1 1 1 1 1 3 1

Project Project Project Project Admin Project IT Project

Sadiq Sadiq Sadiq Sadiq MAS SZA RT Kazmi

741607 741605 741605 741605 741533 741611 741613 741610

1-Nov-07 1-Nov-07 1-Nov-07 1-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07 2-Nov-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation New Modern Television Centre Pink Rose Autos Computer & Office Products Mumtaz Builders

31,487 1,550 22,000 8,710 19,060 6,595 4,000 350,000

62 63 64 65

607 602 608 607

66

608

31886 01.02.608.147712.0003.000

PC INTEL CORE 2 DUO, 1.8 GHz E4300 processor with 2MB Cache, Intel D945GCCRL MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Sata HD, Each View Sonic 17" TFT LCD Flat Monitor, Key Board & Mouse. Software Norton Anti Virus 2006/2007 Software MS Office Standard OLP 2003/2007 Genuine Microsoft Windows XP PRINTER WITH NETWORK CARD Repair Of HP LASERJET 2420 Professional OEM REPLACMENT HP LASER JET PRINTER MODEL 1600 with Standard Accessories. Wireless 54Mbps Outdoor Access Point With built-in PoE, Dual 5dBi Antenna & Mounting Kit, (mODEL: (DWI-2700AP) 15 dBi Omni Directional Antenna with N-Female Connector water proof tape & mounting Kit.ANT 24-1500 (QTY:02) Plate Rice (As per approved sample) Plate for Curry (As per approved sample) Plates Qtr (As per approved sample) Soup Bowl (As per approved sample) Water Glasses (as per approved sample) Bottle Opener (as per approved sample) Hot Pot Large (as per approved sample) Spoon Large (as per approved sample) Fork (As per approved sample) Install G.I sheets with Anti Climbers on the wall as per Scop of work & Drawings attached. Services for Weighing / Measurement for 2nd breakbulk shipment Water Hose Dia 1", Nylon Threaded Embeded (Each=Mtr) Ball Valve Full Bore Dia 3/4", Threaded, Material: SS GI Pipe 3/4", (Each=Ft) GI Elbow 3/4", 90 Deg. Clamp for GI 3/4" size pipe Installation of flood lights on north and west boundary walls as per attached scope of work (Each=Job) 01 wooden Table for Camp Office Flood lights, 400W sodium lights wide-beam, Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

2

Project

Sadiq

741618

5-Nov-07

Delivered

Ocean Office Automation

31,487

67 68 69

607 608 607

31886 31886 31886 31832 31726

01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.608.147712.0003.000 01.02.607.147712.0000.000 01.02.608.147712.0003.000

2 2 2 1 1 1 1 150 150 150 50 72 12 3 72 72 1 200 3 20 3 10 1 1 5 7

Project Project Project IT Project IT IT Admin Admin Admin Admin Admin Admin Admin Admin Admin Project Project Project Project Project Project Project Admin Project

Sadiq Sadiq Sadiq RT Sadiq RT RT FA FA FA FA FA FA FA FA FA FA Abeer Abeer Abeer Abeer Abeer Muzammil FA Muzammil

741618 741618 741618 741619 741607 741539 741539 741544 741544 741544 741544 741544 741544 741544 741544 741544 741634 741757 741650 741650 741650 741650 741650 741651 741564 741657

5-Nov-07 5-Nov-07 5-Nov-07 5-Nov-07 6-Nov-07 10-Nov-07 10-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07 11-Nov-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Job Done Delivered Delivered Delivered Delivered Delivered Delivered

31609 01.02.607.147712.0000.000 31609 01.02.607.147712.0000.000

70

608

31551 31551 31551 31551 31551 31551 31551 31551 31551

01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000 01.02.608.147708.2402.000

Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Multi Business Solutions AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores Mustansir Stores DECENT ENGINEERING SERVICES Nanjee & Company Ali Traders Ali Traders Ali Traders Ali Traders Ali Traders JAMISTO INDUSTRIAL SERVICES

1,550 22,000 8,710 8,500 25,000 50,000 23,530 75 63 46 50 20 50 550 20 20 533,540 51 862 50 17 9 298,105 3,500 2,650 02/26/2012

71 72 73

602 601 608

31765 01.02.602.147723.0000.000 32071 32071 32071 32071 32071 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000 01.02.608.505111.0000.000

a

12-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 19-Nov-07 25-Nov-07

74 75 76

608 607 608

32052 01.02.608.147723.0000.000 31547 01.02.607.147713.0032.000 32018 01.02.608.147723.0000.000

Delivered Pervez Furniture 21-Nov-07 Delivered Asia Enterprise

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

77 78 79 80 81 82 83 84 85

608 608 608 608 607 608 608 608 607

86 87 88 89 90 91 92

607 607 607 603 608 608 608

32018 32018 32020 32018 31911 32101 32214 32214 32214 32214 32101 32101 32101 32101 29564 32184 31394

01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147713.0020.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147712.0000.000 01.02.607.147713.0000.000 01.02.607.147522.0000.000 01.02.603.147713.0031.000

32265 01.02.608.147714.0000.000 32267 32267 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32259 32298 32298 32298 32298 32362 32362 32464 32464 32464 32464 32467 32467 32557 32440 32570 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.608.147714.0000.000 01.02.607.147523.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147712.0000.000 01.02.608.147723.0000.000

93

608

94

607

95 96 97 98

608 608 607 608

Flood Lights, 400W Sodium lights Wide beam, MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Electric Generator Diesel Run, 5kVA 240V 50Hz Cables, 4 x 16sqmm copper cable 600/1000V, Cu / Panasonic Desk TelePhone Set , KXTS-500MxW, 32" LCD IMB with wall mount braket & Flood lights, 400W sodium lights wide-beam, Energy Savers 105W Holder For 105 watt Energy Savers 4 Core x 16 sqmm Copper non armored STD Black Coaper Video Strippler (for LCD use) 2 LCD Video / Audia Cable (each=50 ft) LCD Video / Audia Cable (each=70 ft) Viewsonic 19" LCD Multimedia Wide Screen with Wooden wall mounted file rack for civil Site levelling work of PVC-2 (procees area) Steel storage rack, hight = 96", width = 55" , Rosemount 375 HART Communicator without easy upgrade, Model: 375HR1EKL9 with all standard accessories TRMS multimeter W/Backlight & Temp inclded Thermocouple Calibrator, included accessories Ferrule installation kit (mm/inch) RS#4258788 Tag Printing Machine with Consumables RS# 208011 Instrument Technician Tool Kit/Electro Tech Tool Crimping tool Kit. RS# 534828 DC IPS 1603D power Supply,RC(204729), Wire Stripper, Automatic wire stripper, 1-3.2mm Precision Screw Driver Set RS#243513 Torches for Hazardous Area RS# 446-0737 File set RS# 736361 Miniature spanner set RS #536622 3/8" Ratchet Socket Drive set RS#453-0599 Resistance Decade Box. RS# 610073 Strap Wrench (RS# 6423751) Stanley safety knife RS# 2322085 Pipe Wrenches 200mm/250mm RS# 539508 Pipe Wrenches 250mm RS# 609225 Pipe Wrenches 350mm (RS#3612533) Adjustable Plier RS 4780700 Dry Block industrial Temperature Calibrator, Advance Pressure Calibrator, APC system A, 0~200 Advance Pressure Calibrator, APC system B, Advanced Pressure Calibrator,APC system C, range Conference Table for 12 x 6, Design: Owel, Color Conference Wooden Chairs Standard, Design: SP, Ballast for 400W Sodium Flood lights Make Lamps for 400W Sodium Lights Make Philips Capacitor for 400W Flood Lights Make Germany Ignitor for 400W Sodium Flood Lithgs Make Tango 3 Complete 400W Sodium Wide Beam Flood Tango 3 Complete 400W Sodium Wide Beam Flood 4 Core 6sqmm Copper-PVC-PVC Cable Make AGE Printer ML-2010 Samsung Limitedore 10sqmm Copper-PVC-PVC Cable Make AGE

Each Each Each Mtr Each Each Each Each Each Mtr Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Mtr Each Mtr

12 2 1 1300 20 1 15 24 24 500 3 1 2 1 2 1 2 1 3 1 2 1 2 2 2 2 3 2 1 1 1 1 2 2 1 1 1 2 1 1 1 1 1 20 12 12 6 6 3 12 300 1 250 8

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

Muzammil Muzammil Muzammil Muzammil MAS IT Muzammil Muzammil Muzammil Muzammil IT IT IT SUR SUR SUR FAT SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR SMKR MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil IT Muzammil

741657 741658 741665 741667 741676 741678 741696 741698 741698 741699 741700 741700 741700 741707 741713 741714 741765 744770 741771 741771 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741776 741777 741777 741777 741777 741784 741784 741814 741814 741814 741814 741817 741817 741821 741826 741827

21-Nov-07 21-Nov-07 21-Nov-07 21-Nov-07 23-Nov-07 23-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 28-Nov-07 30-Nov-07 3-Dec-07 3-Dec-07 12-Dec-07

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

Asia Enterprise Mass Engineering Company R. A. Generator Mass Engineering Company GABA ENTERPRISES DYNASEL (PVT) LTD Asia Enterprise Burhani Associates Burhani Associates Pacific Wires & Cables Co. GABA ENTERPRISES GABA ENTERPRISES GABA ENTERPRISES Multi Business Solutions Mashallah Bismillah Shop Mumtaz Builders Steelex Product

2,650 10,500 73,000 455 625 59,900 2,650 945 18 405 3,200 1,600 2,240 15,350 8,762 150,000 7,500 370,134 16,970 68,886 19,791 14,933 63,305 4,040 48,731 2,946 2,328 3,095 1,893 4,216 20,659 18,837 2,555 1,006 2,043 2,506 3,117 6,563 501,270 220,200 233,864 233,864 46,575 3,100 950 745 296 362 8,500 8,500 114 6,900 243 02/26/2012

12-Dec-07 Delivered Pearl Engineering (Private) Limited 12-Dec-07 Delivered 12-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 13-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 19-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 24-Dec-07 Delivered 26-Dec-07 Delivered 26-Dec-07 Delivered MAKKAYS MAKKAYS ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE ROSEACE Era Automation Era Automation Era Automation Era Automation Star Furnishers Star Furnishers A. W. Enterprises A. W. Enterprises A. W. Enterprises A. W. Enterprises STOC Enterprises STOC Enterprises A.G.E. Industries (Private) Limited Multi Business Solutions A.G.E. Industries (Private) Limited

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

99 100

607 607

101 102 103 104 105 106 107 108 109

608 607 601 608 607 608 607 608 608

110

607

111 112 113 114

607 607 608 608

115 116 117

608 608 607

32532 32590 32590 32590 32743 32233 32622 32718 32718 32360 32722 32047 32351 32842 32842 32842 32842 32844 32844 32844 32844 32728 32052 32854 32854 32854 32854 32885 32885

01.02.607.147522.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.601.147407.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.607.147522.0000.000 01.02.608.147723.0000.000 01.02.607.147531.0000.000 01.02.608.147716.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.145050.0000.000 01.02.607.147531.0000.000 01.02.608.147723.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000

32953 01.02.607.147712.0000.000

Levelling & cleaning of Expansion Land for Round Table with Formica Top & Iron stand Base Plastic Chairs with iron base Foam Mattress 3ft x 6ft 4 Core 16sqmm Copper-PVC-PVC Cable make Pakistan Widening of outside ramp for plant access in R. Stahl 6142 Series Ex. Proof Portable Lamp 4 Core 6sqmm Copper-PVC-PVC Cable Make: Ltd 4 Core 10sqmm Copper-PVC-PVC Make: Universal Services of one qualified electrical supervis Ballast for 400W Sodium Flood lights Make Installation of Staircase on Emergency Fire Exit Fabrication, Supply & Installation of Wooden Cabinet PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Laptop Intel Dual Core Processor, Kingston 1 GB Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Complete Job of Supply and installation of 1 Generator on Rent 5K.VA petrol run (Each=Day) PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software Norton Antivirus 2006/2007 Software MS Office standard OLP 2003/2007 Genuine Microsoft Window XP professional OEM Office Chair, Fabric Colour: Smoke Gray, Model: Panasonic Laser Fax Machine: Model UF-4100 as P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN 5A992]. Fast Ethernet L2+ stackable fixed configuration chassis in a 1U form factor consisting of 12 ports 10/100 RJ-45 ports, two 10/100/1000 RJ-45 ports and two combo ports, P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet optical transceiver (SFP

Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

1 3 16 7 250 1 2 500 500 50 3 1 1 1 1 1 1 1 1 1 1 1 17 1 1 1 1 9 1

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project IT

SUR MAS MAS MAS Muzammil SUR AA Muzammil Muzammil Muzammil Muzammil EZN Ambreen IT IT IT IT IT IT IT IT SUR Muzammil IT IT IT IT Ambreen Ambreen BA

741832 741872 741872 741872 741879 741881 741888 741890 741890 741893 741901 741902 741904 741906 741906 741906 741906 741907 741907 741907 741907 741913 741915 741926 741926 741926 741926 741927 741928

27-Dec-07 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08

Delivered Delivered Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered PO issued Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

Mumtaz Builders M A Traders M A Traders M A Traders Pakistan Cables Limited Akash Civil Contractor & Gen Clipsal Pakistan (Pvt.) Ltd Universal Cables Industries Universal Cables Industries Hassan Farooqi & Company A. W. Enterprises A & B Associates S.S. ENTERPRISES (SULTAN SHA Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation Mumtaz Builders Mass Engineering Company Ocean Office Automation Ocean Office Automation Ocean Office Automation Ocean Office Automation MASTER ENTERPRISES (PVT) LTD Mars Office Product AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd.

200,000 2,000 825 2,000 418 23,800 23,400 147 228 953 950 180,250 16,500 31,487 1,550 22,000 8,710 57,200 1,550 22,000 8,710 195,000 1,200 31,487 1,550 22,000 8,710 4,804 26,000

2 IT 2 2 2 1 48 100 2 100 20 100 2 1 IT IT IT IT IT IT IT IT IT IT IT BA BA BA BA BA BA BA BA BA BA BA BA

741953

21-Jan-08 Delivered

32,763

32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32953 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000

MSA). Supports multimode fiber over 850nm wavelength (nominal) with an Each LC connector. Typical reach of 300m on 62.5/125 ?m MMF or 550m on 50/125 ?m MMF P/N Infenity Brand Rack 9U, Infenity Brand Wall Mounted Rack With 2 Each Fans . Rack is fabricated in 18 Guage Metal Sheet. P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel P/N 0-1206138-8, AMP 24 port 19" rack Mount Fiber Patch Panel P/N Patch Cord, AMP Cat-6 Patch Cord 4ft P/N 599682-7, F.O Cable O/D armourmed 6 Core Multimode 50/125 microns(meters) P/N 6536509-3, SC to LC full duplex Fiber Optic Patch Cord (3m) 50/125um Digging, refilling and Masonary works Fiber & UTP Terminiation Fiber Cable Pulling Stand for Rack INSTALLATION, TESTING AND COMMISSIONING CHARGES : Each Each Each Each Each Each Each Each Each Each

741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953

21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

22,163 25,000 9,375 22,000 305 252 2,900 359 1,500 58 3,500 25,995

D:/shahid/Project/Project-stat.xls

9

02/26/2012

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 32952 01.02.607.147712.0000.000 118 119 608 607 33001 01.02.608.147723.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 32604 01.02.607.147522.0000.000 120 121 122 123 124 125 126 127 128 602 608 608 608 608 608 607 608 608 32435 01.02.602.147407.0000.000 32362 01.02.608.147523.0000.000 32885 01.02.608.147716.0000.000 33043 01.02.608.147723.0000.000 32885 32885 33048 32727 33103 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147723.0000.000

Infinity Brand Raise Flooring standered HPL panel tile. Package include stringer 570mm and pedistal of 12". Complete in all respect charged as per Each actual. Panel Removing tool Tile lifter Dual AMP 48 Port UTP CAT 6 Patch Panel AMP 24 Port UTP CAT 6 Patch Panel AMP UTP CAT 6 Cable 1000ft. Roll AMP UTP CAT 6 RJ45 Patch Cable - 3m 1U Cable Management Guide UPS Power Distribution Box (Complete Job with Parts) Electric Power Distribution Box (Complete Job with Parts) 16amp Industrial Sockets Cable Tray (3' x 6') Cable Tray Accessories Electric Cable 6MM Electric Cable 2.5MM Lights AC Electric Cable PVC Pipe Misc. Civil Items False Ceiling 20 x 10 ft. room size (Complete Job) Total Services, Labor and Installation Charges Service for repair of 05kVA Diesel Generator set Hiring of crane & loading truck for scrape yard shifting- Confirmatory PR Hiring of manpower for scrape yard shifting job-Confirmatory PR Hiring of crane for shifting of material from expansion area to salvage yard Removal of intermediate North boundary lights and line up of East wall lights on Stret light circuit File Rack (As per atached sketch) Sony External DVD Burner DVD/RW USB, Slim Case Make: Sony 4core 16sqmm Annealed Copper Conductor, PVC Insulated, PVC Bedded, SWA, PVC Sheathed.BS-6346, Make: Pakistan Cable White Boards (6' x 4') SMF 383/400, Tango 3, Flood Lights 400W IP65, Make Philips Sodium Green Board Largecomplete withwith heavy duty aluminium, Lamp Hinges Wide Beam Lights (6' x 4') door Capacitor, Ignitor, Ballast, Floor and Supply & installation Glass Fixture & SS handle at the internal entrance of workshop at EPCL Plant Port Qasim. Job Of Base plate, anchor bolts, connector, foundation and its Complet excavation, other consumable items (As Per Attached Quotations). PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software Norton Antivirus 2006/2007 Software MS Office Standard OLP 2003/2007 Each Each Each Each Each Each Each Each Each Each Each Coil Coil Each Coil Each Each Each Each Each Each Each Each Each Each Each Mtr Each Each Each Each Each Each Each Each

200 1 1 2 2 72 8 1 1 8 70 25 1 1 6 2 100 1 1 1 1 1 1 1 1 20 1 2326 4 1 48 1 1 5 5 5 10

IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT IT Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA BA Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas MAS Ambreen Muzammil Ambreen Ambreen Muzammil SUR Muzammil BA BA BA

741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741953 741963 741960 741960 741960 741961 741970 741977 741982 741983 741983 741984 741987 741989 741990 741990 741990

21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08 21-Jan-08

Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered Delivered

21-Jan-08 21-Jan-08 Delivered Confirmato 21-Jan-08 ry PO Confirmato ry PO 21-Jan-08 Confirmato 21-Jan-08 ry PO 21-Jan-08 Confirmato ry PO 21-Jan-08 Delivered 24-Jan-08 Delivered 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 Delivered Delivered Delivered Delivered Delivered Delivered

AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. AL-Futtaim Technologies Pakistan (Pvt.) Ltd. R. A. Generator JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Parvez Furnitures GABA ENTERPRISES Pakistan Cables Limited Ishaque Stationers Ishaque Stationers Philips Electrical Industries Of Pakistan SHAMIM GLASS WORKS JAMISTO INDUSTRIAL SERVICES

726 3,630 15,881 8,507 8,280 456 2,269 51,046 22,687 1,702 170 204 7,373 1,928 1,928 4,537 28 11,343 34,031 112,427 12,530 116,797 20,440 78,980 56,938 6,500 7,500 497 2,160 1,800 8,000 22,000 795,000 31,487 1,550 22,000 02/26/2012

32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000 32997 01.02.608.145050.0000.000

25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered Ocean Office Automation

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

32997 01.02.608.145050.0000.000 129 130 602 602 33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000 33087 01.02.602.147525.0000.000 131 132 602 608 33087 01.02.602.147525.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33098 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 33102 01.02.608.147716.0000.000 133 134 608 608 32818 01.02.608.147713.0020.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 33032 01.02.608.147716.0000.000 135 136 608 608 32969 33158 33158 33158 01.02.608.147723.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000 01.01.608.145050.0000.000

Genuine Microsoft Window XP professional OEM Version Complete Job O f Installation & Supply Cables, Cable trays, Cable tray supports, Junction boxes, other consumables, man power etc for cables relocation for PVC-II silos installation activity. (As per attached quotation) Cable: 3Cx2.5mm2 130m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx6mm2 30m length 300/500 V grade Cu/PVC/PVC make Pakistan Cables Limited Cable: 3Cx25mm2 290m length 600/1000 V grade Cu/PVC/PVC make Pakistan Cables Limited length 600/1000 V grade Cu/PVC/PVC make HM Cable: 3Cx4mm2 450m cable SOFA TRADITIONAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) SOFA TRADITIONAL MARCHETTI 02 SEATER (OF-03SF2-JA-21) TABLE TRADITIONAL SIDE (OF-03ST-JA-30) TABLE TRADITIONAL CENTRE (OF-03CN-JA-29) CONFERENCE TABLE BUDGET ROUND FOR 04 PERSON (OF32MT04-L-2375) CHAIR VISITOR (OF-96GR-3910)

Each Each Mtr Mtr Mtr Mtr Each Each Each Each Each Each Each

5 1

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

BA Muzammil Muzammil Muzammil Muzammil Muzammil FA FA FA FA FA FA FA FA FA FA FA MAS MAS MAS MAS MAS Muzammil AL AL AL JD JD JD MAS MAS MAS MAS MAS MAS

741990 741991

25-Jan-08 Delivered Ocean Office Automation 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 25-Jan-08 Delivered 25-Jan-08 Delivered 25-Jan-08 Delivered

8,710 735,000

129 30 290 450 2 2 4 4 8 32 1 1 31 116 3 1 2 1 4 1 1 1 1 1 1 35 35 20 30 4 4 4 2 11

741992 741992 741992 741993 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741994 741995 741996 741996 741996 741996 741997 741998 741998 741998 741999 741999 741999 742004 742005 742006 742006 742006 742006

Pakistan Cables Limited Pakistan Cables Limited

70 162 523 96 23,313 16,207 659 9,319 6,422 3,268 17,936 80,788 6,602 4,588 5,500 64,000 3,500 3,500 1,400 1,200 10,000 31,487 22,000 8,710 12,000 250 400 1,000 216 5,800 1,400 5,800 3,500 02/26/2012

CONFERENCE TABLE CRETS FOR 06 PERSONS (OF-31MT06-L-2318) CONFERENCE TABLE ARC ECONO FOR 20 PERSON (OF-09CT20-JAEach 4631) CHAIR EXECUTIVE HIGH BACK (OF-80ECH-RB-2220) CHAIR TABLET ARM (OF-96TA-BL-4038) DESK MANAGER (OF-33DKL-LT-2559) Bush cutting and removal of sand from expansion area. Office Table Size 48x30 File Cabnit with laminated board 54" x 20" Wooden Chair (Sheesham Wood) Transportfor Repair of Faulty 05kVA Honda Petrol Generator with Services Charges replacement of new AVR & warnsih of winding PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with Software MS Office standard OLP 2003/2007 Genuine Microsoft for confined professional 3000 CFM, with electrical Centrifugal blower Window XP space entry OEM motor , Single phase 220 Volts with extra flange compatible for 6" & 4" Oulet Rubber Hose pipe, heavy duty industrial grade for air service, 4" Dia Rubber hose pipe, Heavy duty Industrial grade for air service, 6" Dia Iron Bed for security guards heavy duty Water Proof Torches for Security Guard with 03 cells Revolving Chair for Admin and Prod. Expansion Team Fixed Chair for Admin Section Revolving Chairs Computer Table Each Each Each Each Each Each Each Each Each Each Each Each Each Ft Ft Each Each Each Each Each Each

Pakistan Cables Limited 25-Jan-08 Delivered Pacific Wires & Cables Co. Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Partial 26-Jan-08 Delivered Interwood Mobel (Pvt) Ltd Confirmato MARHABA TRADERS 28-Jan-08 ry PO Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture Confirmato 28-Jan-08 ry PO Pervez Furniture 28-Jan-08 Delivered Jamil Electric Works 28-Jan-08 Ocean Office Automation Automation Ocean Office 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered Ocean Office Automation 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. 28-Jan-08 Delivered S. J. Nizam Ud Din & Co. Confirmato 30-Jan-08 ry PO S. S. Enterprise Confirmato 30-Jan-08 ry PO Regency Confirmato 30-Jan-08 ry PO Pervez Furniture Confirmato 30-Jan-08 ry PO Pervez Furniture Confirmato 30-Jan-08 ry PO Pervez Furniture Confirmato 30-Jan-08 ry PO Pervez Furniture

137

601

33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000 33115 01.02.601.147162.0000.000

138 139 140

602 602 608

32903 01.02.602.147723.0000.000 32903 01.02.602.147723.0000.000 32905 01.02.608.147716.0000.000 33016 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

32909 01.02.608.147716.0000.000 32909 01.02.608.147716.0000.000 141 608 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 32907 01.02.608.147716.0000.000 142 608 32882 01.02.608.147716.0000.000 32882 01.02.608.147716.0000.000 143 608 33301 01.02.608.147716.0000.000 33301 01.02.608.147716.0000.000 144 145 608 608 33116 01.02.608.147716.0000.000 33116 01.02.608.147716.0000.000 33181 01.02.608.147716.0000.000 33181 01.02.608.147723.0000.000 33181 01.02.608.147723.0000.000 33181 33181 33049 33116 33116 33116 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000 01.02.608.147716.0000.000

Computer Table Transport Charges (For 03 Trips) Computer Table Revolving Chair Visiting Chair Transport Charges Wall mounted Projection Screen 6x8 Wall mounted Projection Screen 6x6 02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings

Each Each Each Each Each Each Each Each Each Each

6 1 1 1 2 1 1 1 2 2 1 1 23616 1800 14 14 14 10 1 1 2 1 1 1 1 90 1 3 40

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

MAS MAS MAS MAS MAS MAS MAS MAS MAS MAS MAS MAS Muzammil Muzammil Muzammil Muzammil Muzammil Muzammil MAS MAS MAS Muzammil Muzammil Muzammil MAS JD MI SUR Feroze Shah BA BA BA Kazim Muzammil FA FA FA FA FA FA FA FA

742006 742006 742007 742007 742007 742007 742008 742008 742009 742009 742010 742010 742025 742025 742025 742025 742025 742026 742036 742036 742036 742037 742037 742037 742039 742052 742053 742054 742057

30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08

146 147

608 608

02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 LNB with complete fittings Each Noble TV 32" LCD V8A9 Each DVD Player Excavation along West+North+South Perimeter of Development Area. Dimension of Excavation 2 X 2 Ft. Total volume to be excavated is 23616 Each cu ft. Cable Laying and Back Filling along West+North+East boundary wall. Mtr Total Length to be covered 2300 mtrs Erection of Poles along West+North+South Wall complete with electrical Each connection. Total 14poles to be installed Each Cable Termination and Commission of Lights Round Electric Pole 10mtr length, finished paint with 3 coats of ICI weather Earthing Arrangement for 14 base along the boundary wall proof appoxi paint Grey with Pole of red oxide with Octa Ring for mounting Each 08 No. flood lights Each Each Table Tennis with all accessories (Net, Racket, Ball) Each Badminton with all accessories Each Basket Ball with pole and all accessories Diesel Generator 60kVA, 50Hz, 400/230V,1500rpm, Model: P60P3, with standard accessories & operating/ maint. manual, FG Wilson Diesel Engine Driven Electric Generator, Coupled to FG Wilson Alternator Locally Fabricated Sound Proof Canopy for 60kVA Diesel Generator set Installation of Generator including foundation, grounding and cable etc. Printer ML-2010 Samsung HR235, Carbon Steel sheet, Thickness = 1/4" , size = 4'x8' Lifter + Labour required for shifting of Wpp bags & Raw material from Old M.c warehouse to New ware house.(Each=1 day) Wooden filing cabinets/racks for 4'w x 18"depth. Each Rack contains five Steel Storage Racks. Size 6'h x project civil team as per attached sketch trays. Colour Light Grey. Angle 14swg. Tray 18swg. PC Intel Cor 2 DUO 1.8 GHz E4300 Processor with 2MB Cache, Intel: D945GCCRL MB, 1.0GB Kingston DDR2 Ram, Seagate 80GB SATA HD, View Soinc 17" TFT LCD Flat Monitor, Key Board & Mouse Software MS Office standard OLP 2003/2007 Hydraulic Dead weight Tester, oil operated, douple piston, with standared Genuine Microsoft Window XP professional OEM Version wieghts & Accessories Model: S3123-5 (SI Brand), Range 0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors Including: -5542 Set of NPT Adaptors GroundingConstruction core Copper-PVC 6sqmm Each=Coil of 90attached Complete cable single of Kitchen Facility in Camp Office (As per Mtr) quotation) Sound System Home Theatre HT3000 (NOBEL) Mattress (Single Bed) 3 ft x 6ft Pillow Molty Polyester Fiber Single Bed Sheet Cottonn Blankets Single Bed Korea Drinking Glasses Good Quality Plastic Water Bottle Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each

Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Confirmato ry PO Delivered Delivered

Pervez Furniture Pervez Furniture Pervez Furniture Pervez Furniture Pervez Furniture Pervez Furniture K.B.SARKAR & CO. (1975) K.B.SARKAR & CO. (1975) MARHABA TRADERS MARHABA TRADERS DYNASEL (PVT) LTD DYNASEL (PVT) LTD JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES JAMISTO INDUSTRIAL SERVICES Britlite Engineering Company MARHABA TRADERS MARHABA TRADERS MARHABA TRADERS

3,500 3,400 9,500 5,800 1,400 1,200 8,000 6,000 19,000 19,000 59,900 3,000 20 25 15,000 2,000 5,000 27,500 22,000 10,000 29,000 790,000 95,000 103,296 6,900 6,745 13,000 6,000 2,400

31-Jan-08 Delivered 31-Jan-08 Delivered 31-Jan-08 Delivered 31-Jan-08 31-Jan-08 31-Jan-08 1-Feb-08 1-Feb-08 1-Feb-08 Delivered Delivered Delivered Delivered Delivered Delivered

148

608

33055 01.02.608.147723.0000.000 33055 33055 33116 33142 01.02.608.147723.0000.000 01.02.608.147723.0000.000 01.02.608.147716.0000.000 01.02.601.147161.0000.000

4-Feb-08 Delivered S.M.Jaffer & Co. 4-Feb-08 4-Feb-08 4-Feb-08 6-Feb-08 Delivered Delivered Delivered Delivered Confirmato 6-Feb-08 ry PO Partial 6-Feb-08 Delivered 7-Feb-08 Delivered 7-Feb-08 S.M.Jaffer & Co. S.M.Jaffer & Co. Multi Business Solutions Fakhruddin Akber Ali P. Umrigar Service Parvez Furnitures Burhani Associates

149 150 151 152 153 154

608 601 607 608 601 608

33248 01.02.607.147531.0000.000 32838 01.02.608.147716.0000.000 33005 01.02.601.147716.0000.000 33222 01.02.608.145050.0000.000 33222 33222 32307 33338 33271 33116 33290 33290 33290 33290 33290 33290 01.02.608.145050.0000.000 01.02.608.145050.0000.000 01.02.608.147714.0000.000 01.02.608.147723.0000.000 01.02.607.147523.0000.000 01.02.608.147716.0000.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000 01.02.608.147713.0020.000

155 156 157 158 159

608 608 607 608 608

1 1 1 1 2 1 1 20 24 24 20 36 36 12

Project Project Project Project Admin Admin Admin Admin Admin Admin Admin Admin

742058 742058 742058 742073 742075 742077 742079 742088 742088 742088 742088 742088 742088

Delivered 7-Feb-08 Delivered 7-Feb-08 Delivered 11-Feb-08 PO issued 11-Feb-08 Delivered 11-Feb-08 Delivered 12-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered 13-Feb-08 Delivered

Ocean Office Automation Ocean Office Automation Ocean Office Automation Manstock Engineering Company (Pvt) Ltd Pacific Wires & Cables Co. MARHABA TRADERS DYNASEL (PVT) LTD M A Traders M A Traders M A Traders M A Traders M A Traders M A Traders

31,487 22,000 8,710 425,000 3,211 145,000 14,900 1,800 200 250 1,250 30 35

D:/shahid/Project/Project-stat.xls

02/26/2012

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

160 161 162

608 608 602

32307 01.02.608.147714.0000.000 33309 01.02.608.147723.0000.000 33309 01.02.608.147723.0000.000 32921 01.02.602.147521.0000.000 01.02.602.147521.0000.000 32921 32921 01.02.602.147521.0000.000 32921 01.02.602.147521.0000.000

Loop Caliberator Model: UPS-III, Make: GE-Druck Jerry can Plastic 20litres Hand Pump for diesel unloading Misc. Material Pipes, Flanges, Gaskets & others (As per attached list) Complete Job of execution, civil execution, caoting & wraping, Fabrication & installation, Hydro Test, removal of pipe rack structure & existing pipe lines (As per attached scope)(Each=Job) Services Charges On material @ 10% on item # 1 Income Tax @ 6% on item # 1 Complete job of removal of huge debris lying outside the Expansion gate and new workshop area. (Each=Complete Job) Construction of Dry & Wet EDC Tank Window Channel (Imported Material Channel), with Labor charges Size: 4'x 2" Sq ft x 07 Nos (Each=Complete Job) Window Blind (Imported Channel) with labour charges size : 5' x 2" x 4' x 2" (Each = Complete Job) Transport Charges SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code : FL-LF50IW-2655 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 Laminated Flooring - Reducer Product Code : FL-LTR-L-2663 Direct Charge - Furniture & Fixtures with V Fone -RUIM (BTSN-160 ZTE Handsets-RUIM Enabled Zulfiquarabad) Scratch Card of Rs. 1000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version PC Intel Core 2 DUO 2.2 GHz E4500 Processor with 2MB Cache, other details as per quotation. Software MS Office standard OLP 2003/200 Genuine Microsoft Window XP professional OEM Version

Each Each Each Each Each Each Each Each

2 5 1 1

Project Project Project Project Project

Kazim Muzammil Muzammil Asif Abbas Asif Abbas Asif Abbas Asif Abbas SUR

742094 742095 742095 742103

14-Feb-08 14-Feb-08 14-Feb-08 15-Feb-08

PO issued Delivered Delivered PO issued

Manstock Engineering Company (Pvt) Ltd Abbas Traders Abbas Traders Hassan Farooqi & Company

55,000 206 559 274,130

15-Feb-08 PO issued 742103 742103 742103 742110 742049 Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 PO issued Hassan Farooqi & Company 15-Feb-08 Delivered MARHABA TRADERS 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered Partial 20-Feb-08 Delivered 20-Feb-08 Delivered 20-Feb-08 Delivered 22-Feb-08 Delivered Parvez Furnitures Parvez Furnitures Parvez Furnitures Interwood Mobel (Pvt) Ltd. Interwood Mobel (Pvt) Ltd. Interwood Mobel (Pvt) Ltd. Interwood Mobel (Pvt) Ltd. Interwood Mobel (Pvt) Ltd. Interwood Mobel (Pvt) Ltd. Core Techno Concern Core Techno Concern 1,280,000 27,413 16,447 40,000

1 1 1 1

Project Project Project

163 164 165

607 601 608

33336

01.02.607.147522.0000.000

a

33336

01.02.608.147716.0000.000 01.02.608.147716.0000.000

Each Each Each Each Each Sq. Mtr Mtr Mtr Mtr Each Each Each Each Each Each Each Each

1 1 1 1 1 232 130 20 46 5 5 5 5 5 1 1 1

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project

MAS MAS MAS MAS MAS MAS MAS MAS MAS kamal kamal RT RT RT RT RT RT JD

742116 742116 742116 742119 742119 742121 742121 742121 742121 742122 742122 742128 742128 742128 742128 742128 742128

7,408 27,518 1,000 23,313 16,207 770 140 320 490 4,737 1,053 30,929 22,000 8,710 30,929 22,000 8,710

33336 33336 01.02.608.147716.0000.000 166 607 33440 33440 167 607 33465 33465 33465 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000

168 169

608 608

33465 33123 01.02.608.147716.0000.000 33123 01.02.608.147716.0000.000 01.02.608.145050.0000.000 33431 33431 01.02.608.145050.0000.000 33431 01.02.608.145050.0000.000 01.02.607.147712.0000.000 33427 33427 01.02.607.147712.0000.000 33427 01.02.607.147712.0000.000

Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 Delivered Ocean Office Automation 22-Feb-08 PO issued

170

607 33470 33470

01.02.607.147531.0000.000 01.02.607.147531.0000.000 01.02.607.147531.0000.000

Civil Construction of Workshop area for Cleaning and testing of HEX and Each Vessels, Area= 31 x 25 Sq. Mtrs. In accordance with Scope of work attached, Annex-I. (Each= sq.ft) Civil Construction of Water Pit & Drain Channel in accordance with Scope Each of work attached, Annex-I.(Each=complete job) 3/8" Dia Rebar for 31 M x 25 M Area complete with cutting, binding, Each fabrication of mesh, etc. in accordance with Scope of work attached, Annex-I. ( Each = Complete Job ) Each Purchase Food Stuff for Canteen inclusive transportation charges Each Executive box files in blue color of 3". Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) with cordless remote Each control, Imported SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia 450 mm Each L=1250mm SINGLE FLANGED PIPE PIECE ( with out puddle flanges) Dia 500 mm Each L=600mm DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm DUBLE FLANGED PIPE PIECE Dia500 L=1050mm DOUBLE FLANGED PIPE PIECE (With Puddle Collar ) Dia500 L=1500mm Each Each Each

8331 1 Project Project 1 1 100 2 1 2 1 1 1 13 Project Project IT Project Project Project Project Project JD JD FA Junaid BA JD JD JD JD JD

742129 742129 22-Feb-08 PO issued 22-Feb-08 PO issued 742129 742134 742140 742143 742153 742153 742153 742153 742153

Rapid Builders Rapid Builders

95 130,000

171 172 173 174

608 608 607 605

33470 33442 01.02.608.147708.2401.000 33308 01.02.608.147713.0006.000 33447 32875 32875 32875 32875 32875 01.02.607.147712.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000

Rapid Builders 25-Feb-08 Delivered MARHABA TRADERS 26-Feb-08 Delivered Rajput Stationers 26-Feb-08 Delivered 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued AAA Enterprises Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited

665,000 40,000 80 34,300 26,146 20,615 51,112 27,452 36,025 02/26/2012

D:/shahid/Project/Project-stat.xls

us Against Project RequisitionsP. O. Available physically with usP.O issued on

S.No

Area

LPR#

Charge Account

Description

Unit

Qty. LPR Raised By

LPR initiated

PO No.

Status

Supplier

Unit Price (Rs.)

32875 32875 32875 32875 32875 32875 32875 32875 32875 32875 32875 32875 32875 175 605 32887 32887 32887 32887 32887 32887 176 177 608 608 33180 178 607 33296

01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.605.147132.0000.000 01.02.608.147713.0010.000 01.02.608.147723.0000.000

FLANGED REDUCERS Dia 500mm x 450mm FLANGED REDUCERS Dia 650mm x 500mm FLANGED BENDS 45 Dia 500mm FLANGED BENDS 22.5 Dia 500mm FLANGED BENDS 11.25 Dia 500mm FLANGED TEES 650 mm X 650mm X 650 mm FLANGED TEES 500 mm X 500mm X 300 mm FLANGED TEES 500 mm X 500mm X 80 mm BLANK FLANGE Dia 300 mm TAIL PIECES (one end flange and other end plain) Dia 500mm

Each Each Each Each Each Each Each Each Each Each Each

1 1 4 10 2 1 3 2 1 30 2 1 125 1 2 2 2 2 2 3

Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Project Safety Project

JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD JD KHM Muzammil

742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742153 742155 742155 742155 742155 742155 742155 742162

27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 27-Feb-08 PO issued 28-Feb-08 Delivered 28-Feb-08 Delivered

Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited Procon PipeLines (Pvt) Limited PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT PAK MASSIF INTL (PVT) LT Haseen Habib Trading Company

16,554 19,899 25,803 25,803 25,803 49,773 33,123 29,813 8,143 16,788 24,224 35,000 16,920 500,000 32,000 305,000 75,000 85,000 95,000 2,400

TAIL PIECES (one end flange and other end plain) Dia 650mm SS Stainer ( Mesh size to be 60 ) with all fittings and accessories Each complete, 24"per drawing and specifications. made with MS Plate as per Supply of as dia Fabricated MS sleeve pipe specifications and recommendations. rate of flow indicator, recorder with to Supply of water flow meter (Turbine), Sleeve pipe ID should be engough Mtr centre the UPVC pipe at joint. pressure guage and with all accessories as per specifications and requirements of KW&SB complete in all respect. Dia 500 mm. Brand: Each Sensus, Germany. acting Air Release Valve, 3" dia with isolating gate Supply of C.I. Double valve of cast Iron 3"ends flanged Conformingall jointing material bolts,nuts, Heavy duty, flanged dia Valves ends with to BSS 5163/5153 of Each packing,washers complete in all respect. Dia 80m.pressure head of 400 ft approved manufacturer capable of withstanding a (SCI Thiland). i/c transport, flanged ends Valveswith all related accessories Gateof Heavy duty, loading, un-loading Conforming to BSS 5163/5153 valve Each Dia 500 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, flanged ends Valveswith all related accessories Gateof Heavy duty, loading, un-loading Conforming to BSS 5163/5153 valve Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport, flanged ends Valveswith all related accessories Flap of loading, un-loading Conforming to BSS 5163/5153 valve Heavy duty, Each Dia 300 mm. (SCI Thiland). approved manufacturer capable of withstanding a pressure head of 400 ft i/c transport,loading,un-loading with all related accessories None return Each valve Dia 300 mm. (SCI Thilans) Dry Chemical Powder Fire Extingusiher 06 Kg, Capacity c/w wall bracket Each pressure Distribution box charge, Type SEFECO Electrical gauge and initialOutdoor Make:with rain shed. Equipped with one 100A 3P MCB and four 30A 3P MCBs. Holes provided for 25sq main cable Each connection and four 16sqmm distribution cable connection. With 20% Physical space for future. HP Compaq 6720s Business Notebook. Intel Core 2 Duo 2.0 GHz, 120 GB Each Hard Disk, Blue tooth, , 15" LCD, and carrying case with all standard specifications as per your quotation. Each Software MS Office standard OLP 2003/2007 Each Genuine Microsoft Window XP professional OEM Version TIENs Job of fabrication Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back, Brand: Master. Acrylic Award 6.25" x 6.25" with printing and swede boxes Lux Soap (Standard) Tissue Roll Tissue Box Luxury Office Table Size 48x30 (As per previous supply) UPS, 6KVA, Input Voltage 150 to 290V,with standard accessories Brand: Stabimatic UK Imported (As per Quotation) Each Each Each Each Each Each Each Each

2 Project 1 1 1 1 16 30 500 300 200 1