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(Construction & Contracts Division)INTER OFFICE MEMO Ref.: ECIL/HO/2007/ April 04, 2008-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Sr. Vice President (C&C Division)
Please find enclosed herewith the MIS status of Construction Division as mentioned below:-
This is for your necessary action please.
Regards,
T.D. ARORA
(HEAD C & C) , EIEL
From: T.D. ARORA To: Hon’ble Chairman
01. Technical (Current DPR, Client & PC Bills, Budget Vs. Achievement - Weekly)
02. Finance - Statement of Inflow of funds for the month of Feb’08 (Proposed vs Actual)
03. Purchase / Store - Deptt. Pending Items
04. HR - Critical Requirement – Weekly MIS
05. HR Critical Legal Matters – Weekly MIS
06. HR Monthly Progress Report (Legal)
07. Services Status of approved Work order
08. Tender Status
09. Tender Prequalification Status
10. Status of Engineering issues
11. Status of I.T. Issues
12. Taxation - Status of Filing of VAT/Central Sales Tax Return
S.NO. DEPARTMENTS
1
2
3
4
5
6
7
8
9
10
Technical
Weekly Budget Vs. Achievment
Finance & Accounts
Purchase
Human Resource
Services
Contracts
Engineering
Information Technology
Taxation
(Construction & Contracts Division)
INDEX
Project Name
CATEGORY: A (ONGOING PROJECTS)
1 621 NTPC - SSTPP 7856.90 06.09.04 06.12.08
2 532 5168.00 25.09.03 24.05.07
3 532A 685.96 02.09.07 02.05.08
4 978 NTPC, GREATER NOIDA 2190.63 22.12.06 21.06.08
5 980 NTPC, DADRI 18804.04 08.01.07 08.08.10
6 1058 NTPC, SIMADHRI 13637.69 01.08.07 01.03.11
7 1059 NTPC, JHAJJAR 28494.97 10.09.07 10.09.11
8 751 B.H.E.L, BHILAI 4745.43 19.01.06 19.08.07
9 954 B.H.E.L, NEYVELI 3861.00 21.12.06 20.12.08
10 993 B.H.E.L, PARICHA, JHANSI 2111.66 07.04.07 07.01.09
11 1135 12629.00 12.02.08 12.02.10
12 826 NALCO.(POTLINE), ANGUL 1971.96 25.02.06 25.05.07
896 527.45 22.05.06 22.03.07
901 1050.18 19.08.06 18.02.08
946 1346.04 08.03.07 08.03.08
13 890 NALCO., DAMANJODI 1493.02 09.05.06 09.08.07
895 1770.52 13.06.06 17.09.07
1000 1390.00 30.05.07 30.05.08
14 965 ADANI POWER, MUNDRA 2827.76 23.03.0723.03.08
15 953 1700.00 21.09.06 31.05.07
16 1070 995.30
Sl. No.
Project Code
Pro
ject
C
lust
er Name of Project Coordinator
Name of the Project Incharge
Contract / Revised
Contract Value
Start of Project as per L.O.I
Expected Date of
Completion
Pawan Kumar 09329431003
Pankaj Kumar 09981366987
NTPC - KSTPP (T.G.PACKAGE)
B.Singh 9312541622
S.K Upadhay 09934245756
NTPC- KSTPP (S.G.PACKAGE)
K.Deopa 09312741593
Sanjeev Chauhan 9899761758
R.K Arora 09350322450
Mr. Gupta 09412774473
Sanjay Gupta / P.Sharma 09350582303
A.K. Pandey 09966218399
Sanjay Sharma 9312573905
B.Mondal 09992333702
R.S Saini 9350320773
N.S Purohit 09926116388
Sanjay Gupta 09350582303
S.K Pandey 09442343161
Rajiv Bhardwaj 09312342703
Anil Kr Jutla 09956290843
STEEL AUTHORITY OF INDIA, BOKARO
P.K. Bhargava 09311844138
Manoj Kumar 9938250167
NA
LCO
, AN
GU
L P
RO
JEC
TS
Komal Sharma 9313999154
I.M Khan 09437291457
NALCO, CAST HOUSE, ANGUL
Ashok Pandey 09861397381
NALCO CPP (MECON), ANGUL
Jivender Singh 09937258906
NALCO, ANODE BAKING, ANGUL
H.S Singh 09437902056
NA
LCO
, D'J
OD
I P
RO
JEC
TS
B.Singh 9312541622
Chandresh Kr. 09437578990
NALCO., DAMANJODI WORKS-II
G.K Singh 09437792629
NALCO, EXTN.OF MINES & ALUMINA, DAMANJODI
P.Luxmi 09937023153
Vikram Singh 09412774471
V.S Yadav 09909924723
VIDEOCON (TEL), KASHIPUR
D.C. Mandolia 09410095433
Sanjay Singh 09359926827
SOUTH ASIA BREWERIES AURANGABAD
Dinesh Nishad 09823838121
17 830 2799.53 24.10.05 24.04.07
18 898 10598.04 07.04.07 30.10.09
20 1079 8175.18 25.10.07 25.01.09
21 787 2370.67 21.11.05 24.08.07
22 950 DSIDC, BAWANA-II 3201.54 20.01.07 20.07.08
23 977 DSIDC, NARELA 3846.81 08.03.07 08.11.08
24 1071 DSIIDC, BHORGARH 3705.90 23.01.08 23.09.09
25 1060 DSIIDC, SAMASPUR 11045.78 25.01.08 25.10.09
26 1035 BIRLA TYRES, HARIDWAR 5500.00 18.04.0718.04.08
27 1086 6118.12 19.11.0719.02.09
28 1084 11512.89 15.02.0815.02.10
2 1131 7791.58 25.02.0810.10.08
29 823 6374.64 11.11.05 11.05.07
823A
30 874 6205.87 08.05.06 08.11.07
874A
31 878 2999.27 12.05.06 12.11.07
877 3942.22 12.05.06 12.08.07
876 4805.48 17.07.06 17.01.08
32 854 11478.04 01.09.06 28.02.09
33 916 4880.94 06.12.06 03.03.08
34 918 7005.32 23.11.06 23.05.08
35 892 1757.58 01.03.06 28.02.07
36 1089 BANJARA MALL, AGRA 1800.00 11.12.07 20.07.08
37 1126 8650.00 15.03.08 15.03.10
38 1046 I.T PARK, IMT MANESAR 15161.85 18.07.07 18.05.09
M.P.ROAD DEV. CORPORATION
Nirmal Kant 9350582310
C.B Raman 09926629177
NHAI, 4 LANE GWALIOR BY-PASS
R.Chaturvedi 09993592112
IOCL, PNC PROJECT, PANIPAT
Vinay Singh 09312915971
T.R Sahoo / K.K.Verma 09991041177
SMVD UNIVERSITY, JAMMU
Naresh Sharma 09419216772
Ramesh Singh 9350553609
S.K.Sinha 9313202325
Sunil Sharma 9310110271
Rahul.Sharma 9350582343
Komal Sharma 9313999154
D.C. Mandolia 09410095433
R.K Sharma 09319840605
GMKMM COLLEGE, (HIND. LATEX) SELAM
Sanjay Gupta 09350582303
Mani Kant 09952722405
CBI-HQ (NBCC), LODHI ROAD, NEW DELHI
D.K Sharma 9350330117
M.K Singh 09417077098
AIRPORT AUTHORITY OF INDIA, PUNE
Gaurav Rana 09766773338
RVNL, REWARI-AJMER NARNOL SECTION
Sanjay Sharma 9312573905
R.N. Sharma 09992176438
RVNL, REWARI-AJMER RENWAL SECTION
Rajeshwar 09784640121
RVNL, PALWAL-BHUTESWAR HODAL
Rajeev Gupta 9312222690
Subhash Sharma 09991516040
RVNL, PALWAL-BHUTESWAR KOSHI
RVNL, BHILDI-SAMDARI (CIVIL)
RV
NL,
BH
ILD
I S
AM
DA
RI
Jagdish Kumar 09350730514
Dinesh Katara 09982200383
RVNL, BHILDI-SAMDARI (CIVIL)
P.P Singh 09982200381
RVNL, BHILDI-SAMDARI (CIVIL)
P.P Singh 09982200381
RVNL, BHATPARA- URKURA SECTION
Hari Baboo 09993593109
K.B Chaubey 09993593101
ERA ASTER COURT, JAIPUR
Vinay Singh 09312915971
Zahir Khan 09887417909
ERA I.T PARK, GREATER NOIDA
K.Deopa 09312741593
Prakash Joshi 9811826247
ERA MALL & MULTIPLEX, AGRA
Rajiv Bhardwaj 09312342703
Asish Verma 9456049941
D.K Tyagi 09319247991
CENTRAL PARK-II, SECTOR-48, GURGAON
Vinay Singh 09312915971
S.P.Divedi 09999996285
CATEGORY: B (PROJECT AT COMPLETION STAGE)
1 531 NTPC - VSTPP 4306.23 30.06.03 28.02.07
2 912 B.H.E.L, BIRSINGHPUR 2124.00 19.05.06 19.03.07
3 893 EBSl, PANT NAGAR 1500.00 02.04.0630.09.06
4 761 AGIL, LUDHIANA 2435.00 29.07.05 31.03.07
5 798 1265.10 07.11.05 06.01.07
TOTAL 278615.09
L1 / EXPECTED PROJECTS (FOR MOBILISATION PLANNING):
1 E110900.00
2 E28500.00
3 E33100.00
TOTAL 22500.00
GRAND TOTAL 301115
Todays D.P.R. not available. Data collected on telephone.
Pawan Kumar 09329431003
D.K.Agarwal 09826738461
Sanjay Gupta 09350582303
Surojit Roy 09926185345
M.L.Gupta 09837096024
Sanjay Sharma 9312573905
M.K Singh 09417077098
H.N.GLASS.LTD., BAHADURGARH
B.B Khurana 09312342713
Steel Authority of India Rourkela Steel PlantMumbai Railway Vikas Corporation LimitedNational Automotive Testing and R&D Infra.Project, Manesar
ERA INFRA ENGINEERING LIMITED
DAILY PROGRESS REPORT
2588.16 800.00 800.00 800.00 0.00 2400.00 177.82 68.02 211.08 10.43
638.00 300.00 300.00 0.00 0.00 600.00 30.32 12.26 65.48 1.80
448.39 200.00 200.00 0.00 0.00 400.00 83.71 29.63 68.89 2.57
1844.15 600.00 600.00 600.00 0.00 1800.00 54.33 38.74 60.39 3.44
13753.24 1500.00 1500.00 1500.00 1500.00 6000.00 549.25 371.37 563.62 31.05
12944.73 1500.00 1500.00 2000.00 2000.00 7000.00 302.38 160.35 334.79 5.26
27193.60 3000.00 3500.00 4000.00 4000.00 14500.00 934.02 400.08 1002.11 34.02
2160.07 400.00 400.00 600.00 600.00 2000.00 170.04 126.62 165.04 11.07
2585.40 600.00 600.00 600.00 600.00 2400.00 153.29 49.42 172.67 4.13
1111.42 300.00 300.00 200.00 300.00 1100.00 196.77 85.13 185.45 9.27
12629.00 600.00 1800.00 1800.00 1800.00 6000.00 0.00
736.93 400.00 350.00 0.00 0.00 750.00 103.95 63.72 122.87 4.97
285.51 300.00 0.00 0.00 0.00 300.00 33.79 9.83 40.81 4.39
640.25 400.00 250.00 0.00 0.00 650.00 96.47 5.46 93.77 0.54
596.01 400.00 200.00 0.00 0.00 600.00 133.85 66.39 141.21 5.13
885.88 300.00 300.00 200.00 0.00 800.00 35.51 14.28 54.19 1.30
1297.35 400.00 500.00 400.00 0.00 1300.00 80.23 48.17 96.22 5.30
1145.22 400.00 400.00 350.00 0.00 1150.00 82.48 33.17 116.90 1.62
2253.78 800.00 800.00 650.00 0.00 2250.00 142.64 80.05 - 5.26
533.77 200.00 200.00 150.00 0.00 550.00 33.92 90.35 - 5.29
532.90 300.00 250.00 0.00 0.00 550.00 102.36 41.51 0.00
Quantum of Balance work
as on 01.04.2008
Planned T/O Q1 FY08-09
Planned T/O Q2 FY08-09
Planned T/O Q3
FY08-09
Planned T/O Q4 FY08-09
Planned Turnover FY08-09
Budget for Previous
Month
Ach. For Previous
Month
Budget for Next Month
Cum. T/O Achieved
1st Apr.'08 Onwards
676.85 500.00 500.00 0.00 0.00 1000.00 415.84 169.90 - 25.24
9552.90 1500.00 1500.00 1500.0 1500.0 6000.00 217.97 141.74 503.86 9.92
6625.09 1500.00 1500.00 1800.00 1800.00 6600.00 805.87 339.66 648.14 22.36
487.37 400.00 0.00 0.00 0.00 400.00 45.74 27.95 1.32
1295.58 600.00 600.00 300.00 0.00 1500.00 311.01 236.77 327.18 25.30
2492.70 600.00 600.00 600.00 600.00 2400.00 355.69 159.66 402.01 19.18
3647.41 400.00 600.00 600.00 600.00 2200.00 48.74 58.49 - 7.39
11045.78 1000.00 1500.00 1500.00 1500.00 5500.00 0.00
3000.26 1200.00 1200.00 600.00 0.00 3000.00 320.60 282.36 303.58 29.69
5939.22 400.00 600.00 600.00 600.00 2200.00 194.50 124.89 - 6.52
11425.57 1500.00 1800.00 1800.00 1800.00 6900.00 61.38 87.32 527.18 19.48
7791.58 1800.00 3500.00 2500.00 0.00 7800.00 0.00
4700.00 800.0 800.00 0.0 0.0 1600.00 0.00
0.00 0.00 182.48 0.00
4375.28 1000.00 1500.00 1000.0 900.0 4400.00 315.82 189.92 201.65 11.17
0.00 0.00 0.00
2408.47 600.00 600.00 600.00 600.00 2400.00 105.21 109.56 128.94 8.28
2957.59 500.00 500.00 500.00 500.00 2000.00 177.46 89.85 205.33 15.19
3932.74 600.00 600.00 600.00 600.00 2400.00 122.79 65.61 176.71 5.86
7118.17 1000.00 1500.00 1500.00 1500.00 5500.00 670.56 361.40 562.27 15.60
2919.49 600.00 600.00 600.00 700.00 2500.00 200.90 138.45 220.09 10.70
4619.96 1200.00 1200.00 1200.00 900.00 4500.00 341.43 200.27 296.39 15.99
1277.22 300.00 300.00 300.00 300.00 1200.00 0.00
1546.72 600.00 600.00 350.00 0.00 1550.00 254.92 128.97 264.77 13.00
8650.00 600.00 1200.00 1200.00 1200.00 4200.00 0.00
11184.82 2000.00 2000.00 3000.00 3000.00 10000.00 749.49 630.80 794.30 54.82
0.00 0.00 0.00 0.00 0.00 0.00 1.20 1.19 0.00
15.32 15.32 0.00 0.00 0.00 15.32 13.28 13.33 0.00
0.00 0.00 0.00 0.00 0.00 0.00 37.59 1.40 0.00
0.00 0.00 0.00 0.00 0.0 0.00 22.68 20.44 0.58
170.59 15.70 30.72 0.00 0.00 46.42 41.22 24.57 1.62
206660.44 34931 40081 36500 29400 140912 9329.02 5399.05 9240.36 466.05
10900.00
8500.00
3100.00
22500.00 0.00 0.00 0.00 0.00 0.00
229160 34931 40081 36500 29400 140912
Data collected on telephone. Cumm. % Achieved Lower Achievement vs. Budgeted
DATE: 4/4/2008 TIME: 11:00 A.MDPR OF 3 (IN Rs. LACS)
Ach. Today
(Budget) (Actual) (Budget) (Actual) (Budget)
153.65 12.45 10.43 3.06 3.52 83.78% 792 539 35 36 42
57.12 5.71 1.80 1.90 0.60 ### 95 225 22 12 20
84.87 8.49 2.57 2.83 0.85 ### 166
59.94 3.23 3.44 1.25 1.13 106.50% 206 99 17
490.10 50.77 31.05 16.34 10.86 61.16% 1151 888 94
307.54 30.75 5.26 8.37 2.47 ### 685 347 72
819.37 81.94 34.02 27.31 12.28 ### 1626 557 74
170.95 17.10 11.07 5.69 3.22 64.75% 664 360 18 50
153.27 6.76 4.13 3.70 1.94 61.09% 245 215 17 33
176.77 11.78 9.27 78.66% 416 320 20
0
133.46 13.35 4.97 4.45 1.63 ### 730 316 73
37.00 3.70 4.39 1.23 3.89 118.65% 61
60.24 6.02 0.54 2.01 0.19 8.96% 91 87 7
126.25 12.63 5.13 4.20 1.35 ### 145 8
74.06 7.41 1.30 2.47 0.63 ### 335 207 35
110.40 11.04 5.30 3.68 2.39 ### 228 136
95.04 9.50 1.62 3.17 0.63 ### 206 126
176.69 11.78 5.26 ### 396 355 29
64.08 6.41 5.29 2.04 1.84 82.55% 267 231 22
### 304 6
Total Monthly Budget
Cum. Budget during month
Cum. Ach. during month
Revised Budget for
Today
Cum. % Ach.
Manpower (Labour Force)
Manpower (Muster Roll)
Manpower (Company Staff)*
357.38 35.74 25.24 11.91 8.80 70.63% - 42 38
491.06 49.11 9.92 16.71 2.59 ### 42
739.79 73.98 22.36 24.66 6.52 ### 1099 608 45
30.27 3.03 1.32 1.01 0.56 ### 136 21
349.81 34.98 25.30 8.92 9.59 72.32% 780 542 26
381.25 38.13 19.18 12.71 5.56 50.31% 788 418 20
81.35 8.14 7.39 2.71 2.58 90.84% 198 109 31
314.63 26.19 29.69 9.85 10.09 113.36% 626 1600 39
282.71 32.79 6.52 9.42 2.18 ### 392 71 41
643.94 64.39 19.48 9.34 7.57 ### 401 75 26 35
0
166.36 367 38
265.90 0
199.29 19.93 11.17 6.64 3.68 56.05% 252 228 19 2 28
119.77 11.98 8.28 3.99 2.56 69.13% 220 5 37
184.97 18.50 15.19 6.17 4.80 82.12% 36 17
168.27 16.83 5.86 5.61 2.14 ### 0 9
554.44 49.47 15.60 18.48 6.55 ### 172 325 85 40
201.91 20.19 10.70 5.19 4.24 53.00% 337 254 20
301.09 30.11 15.99 9.71 2.60 53.11% 661 529 61
- 18
247.67 24.77 13.00 8.26 3.32 52.49% 588 264 11 18
895.31 89.53 54.82 28.88 15.72 61.23% 858 808 32 28
### 31 7 7 19
### 44 15 7 29
### 0 11
8.68 0.87 0.58 1.48 0.16 66.82% 121 127 16
20.82 2.08 1.62 0.69 0.56 77.81% 95 24
10357.46 961.53 466.05 296.05 151.79 ### 15939 12080 215 167 1327
* Data of Co. Employees as per H.R Department.
(Actual)
34
19
16
78
51
81
39
30
29
3
45
7
3
58
26
12
2
Manpower (Company Staff)*
23
49
70
17
23
24
20
54
20
23
18
17
37
60
28
40
20
38
1
19
44
9
5
5
7
13
1217
ERA INFRA ENGINEERING LIMITED
STATUS OF BUDGET FOR THE MONTH OF APRIL 2008 STATUS AS ON: 04.04.08
CODE NAME OF PROJECT RECD. ON
1 531NTPC - VSTPP
- - - - - - - - - - -
2 621NTPC - SSTPP
17.03.2008 153.65 211.08 171.52 792 Y Y Y Y Y Y
3 532NTPC - KSTPP TG
01.04.2008 57.12 65.48 71.11 95 Y Y Y Y N Y
4 532ANTPC - KSTPP SG
01.04.2008 84.87 68.89 82.91 166 Y Y Y Y N Y
5 978NTPC, GREATER NOIDA
02.04.2008 59.94 60.39 87.04 206 N Y Y Y N Y
6 980NTPC, DADRI
24.03.2008 490.10 563.62 615.72 1151 Y Y Y Y Y Y
7 1058NTPC, SIMADHRI
18.03.2008 307.54 334.79 335.97 685 Y Y Y Y Y Y
8 1059 NTPC, JHAJJAR 25.03.2008 819.37 1002.11 1188.43 1626 Y Y Y Y Y Y
9 751B.H.E.L, BHILAI
18.03.2008 170.95 165.04 170.38 664 N Y Y Y N N
10 912B.H.E.L, BIRSINGHPUR
- - - - - - - - - - -
11 954B.H.E.L, NEYVELI
15.03.2008 153.27 172.67 177.78 245 Y Y Y Y Y Y
12 993B.H.E.L, PARICHA, JHANSI
20.03.2008 176.77 185.45 94.57 416 Y Y Y Y Y Y
13 1135P.K. Bhargava
14 826NALCO.(POTLINE), ANGUL
27.03.2008 133.46 122.87 98.71 730 Y Y Y Y Y Y
15 896 27.03.2008 37.00 40.81 39.27 Y Y Y Y Y Y
16 901 21.03.2008 60.24 93.77 91.95 91 Y Y Y Y Y Y
17 946 27.03.2008 126.25 141.21 84.40 Y Y Y Y Y Y
18 890NALCO., DAMANJODI
25.03.2008 74.06 54.19 53.99 335 Y Y Y Y Y Y
19 895 25.03.2008 110.40 96.22 105.11 228 Y Y Y Y Y Y
20 1000 25.03.2008 95.04 116.90 168.91 206 Y Y Y Y Y Y
21 965ADANI POWER, MUNDRA
24.03.2008 176.69 - - 396 Y Y Y Y Y N
22 953 21.03.2008 64.08 - - 267 N Y Y Y N Y
23 1070
24 830 01.04.2008 357.38 - - - N N N Y N N
25 898 18.03.2008 491.06 503.86 600.19 Y Y Y Y
26 1079IOCL, PANIPAT
19.03.2008 739.79 648.14 800.68 1099 N N Y Y Y N
27 787SMVD UNIVERSITY, JAMMU
02.04.2008 30.27
28 950DSIDC, BAWANA-II
18.03.2008 349.81 327.18 298.27 780 Y N Y Y Y Y
29 977DSIDC, NARELA
18.03.2008 381.25 402.01 397.99 788 Y N Y Y Y Y
30 1071DSIIDC, BHORGARH
19.03.2008 81.35 - - 198 Y N Y Y Y N
31 1060DSIIDC, SAMASPUR
32 1035BIRLA TYRES, HARIDWAR
15.03.2008 314.63 303.58 217.96 626 Y Y Y Y Y Y
33 1086 15.03.2008 282.71 - - 392 N Y Y Y Y Y
34 1084 15.03.2008 643.94 527.18 - 401 N N N N N N
35 1131
36 823 27.03.2008 265.90 367 N N N Y N N
37 823A 26.03.2008 166.36 182.48
38 874 29.03.2008 199.29 201.65 193.70 252 Y N N Y Y N
39 878 17.03.2008 119.77 128.94 140.47 N N Y Y Y Y
40 877 17.03.2008 184.97 205.33 217.04 N N Y Y Y Y
41 876 17.03.2008 168.27 176.71 181.31 N N Y Y Y Y Q49
42 854 30.03.2008 554.44 562.27 598.84 172 N Y Y Y N Y
43 916 26.03.2008 201.91 220.09 228.12 337 Y Y Y Y N Y N
44 918I.T PARK, GREATER NOIDA
15.03.2008 301.09 296.39 298.46 661 Y Y Y Y Y Y
45 892MALL & MULTIPLEX, AGRA
- - - - - - - - - - -
46 1089BANJARA MALL, AGRA
20.03.2008 247.67 264.77 231.27 588 Y Y Y Y Y Y
47 1126
48 1046 25.03.2008 895.31 794.30 763.92 858 N N N N N N
49 761AGIL, LUDHIANA
24.03.2008 8.68 - - 121 N N N N Y Y
50 798 03.04.2008 20.82 N N N N N N
51 795CHPL, SAMBHA
52 809SPERRY PLAST, JAMMU
53 692
54 923
55 791
56 893
TOTAL 10357.46 9240.36 8805.97 15939
TO: NILADRI CHATTERJIHON'BLE C.M.DSHRI. T.D ARORA (HEAD C & C)
SL. NO
PROJECT COORDINATOR
PROJECT INCHARGE
APRIL'08 BUDGET (IN LACS)
MAY'08 BUDGET (IN LACS)
JUNE'08 BUDGET (IN LACS)
MAN POWER (NOS.)
S.H.I BUDGET
DAILY DISTRIBUTI
ON
WEEKLY DISTRIBUTI
ONMATERIAL & MACHINERY
MILE STONE
OVERHEAD FOR
APPROVAL
Pawan Kumar 09329431003
D.K.Agarwal 09826738461
Pankaj Kumar 09981366987
B.Singh 9312541622
S.K Upadhay 09934245756
Sanjeev Chauhan 9899761758
R.K Arora 09350322450
Mr. Gupta 09412774473
Sanjay Gupta / P.Sharma 09350582303
A.K. Pandey 09966218399
Sanjay Sharma 9312573905
B.Mondal 09992333702
R.S Saini 9350320773
N.S Purohit 09926116388
Sanjay Gupta 09350582303
Surojit Roy 09926185345
Sanjay Gupta 09350582303
S.K Pandey 09842306096
Rajiv Bhardwaj 09312342703
Anil Kr Jutla 09956290843
STEEL AUTHORITY OF INDIA, BOKARO
Manoj Kumar 9938250167
Gaurav Rana 09937082120
I.M Khan 09437291457
NALCO, CAST HOUSE, ANGUL
Ashok Pandey 09861397381
NALCO CPP (MECON), ANGUL
Jivender Singh 09937258906
NALCO, ANODE BAKING, ANGUL
H.S Singh 09437902056
B.Singh 9312541622
Chandresh Kr. 09437578990
NALCO., DAMANJODI WORKS-II
G.K Singh 09437792629
NALCO., EXTN. OF MINES & ALUMINA, DAMANJODI
P.Luxmi 09937023153
Vikram Singh 09412774471
V.S Yadav 09909924723
VIDEOCON INDUSTRIES LIMITED, KASHIPUR
D.C. Mandolia 09410095433
Sanjay Singh 09359926827
SOUTH ASIA BREWERIES AURANGABAD
Dinesh Nishad 09823838121
M.P.ROAD DEV. CORPORATION Nirmal Kant
9350582310
C.B Raman 09926629177
NHAI, 4 LANE GWALIOR BY-PASS
R.Chaturvedi 09993592112
Vinay Singh 09312915971
K.K.Verma 09991041177
Naresh Sharma 09419216772
Ramesh Singh 9350553609
S.K.Sinha 9313202325
Sunil Sharma 9310110271
Rahul.Sharma 9350582343
D.C. Mandolia 09410095433
R.K Sharma 09319840605
MKMM COLLEGE (HLl), SALEM (T.N)
Sanjay Gupta 09350582303
Mani Kant 09952722405
CBI-HQ (NBCC), LODHI ROAD, NEW DELHI
D.K Sharma 9350330117
M.K Singh 09417077098
AIRPORT AUTHORITY OF INDIA, PUNE
Gaurav Rana 09766773338
RVNL, REWARI-AJMER NARNOL SECTION
R.N. Sharma 09992176438
RVNL, REWARI-AJMER RENWAL SECTION
Rajeshwar 09784640121
RVNL, PALWAL-BHUTESWAR SECTION
Rajeev Gupta 9312222690 Subhash Sharma
09991516040
RVNL, BHILDI-SAMDARI (CIVIL)
Jagdish Kumar 9350730514
Dinesh Katara 09982200383
RVNL, BHILDI-SAMDARI (121.00-223.00 KMS)
P.P Singh 09982200381
RVNL, BHILDI-SAMDARI (0.00 -121.00 KMS)
P.P Singh 09982200381
RVNL, BHATPARA- URKURA SECTION
Hari Baboo 09993593109
K.B Chaubey 09993593101
ERA ASTER COURT, JAIPUR
Vinay Singh 09312915971
Zahir Khan 09352588119
K.Deopa 09312741593
Prakash Joshi 9811826247
Rajiv Bhardwaj 09312342703
Rajiv Bhardwaj 09312342703
D.K Tyagi 09319247991
CENTRAL PARK-II, SECTOR-48, GURGAON
Vinay Singh 09312915971
I.T PARK, IMT MANESAR, GURGAON
Vinay Singh 09312915971
S.P.Divedi 09999996285
Sanjay Sharma 9312573905
M.K Singh 09417077098
H.N.GLASS.LTD., BAHADURGARH
B.B Khurana 09312342713
Vinay Singh 09312915971
S.S Singh 09906143031
ALPS INDUSTRIES PHASE-II, HARIDWAR
Ramesh Singh 9350553609
M.P. Singh 01334329572
BAJAJ HINDUSTAN, GHONDA
BAJAJ HINDUASTAN, PILIBHIT
D.C. Mandolia 09410095433
ERA METAL BUILDING PANT NAGAR
M.L.Gupta 09837096024
ERA INFRA ENGINEERING LIMITEDCENTRAL MANAGEMENT GROUP
MARCH'08
S.NO
S.CO
DE
NAME OF PROJECT
1 621 NTPC - SSTPP 12.45 10.43 83.78%
2 532 NTPC - KSTPP TG 5.71 1.80 31.51%3 * NTPC - KSTPP SG 8.49 2.57 30.28%
4 978NTPC, GREATER NOIDA 3.23 3.44 106.50%
5 980NTPC, DADRI 50.77 31.05 61.16%
6 1058NTPC, SIMADHRI 30.75 5.26 17.10%
7 1059 NTPC, JHAJJAR 81.94 34.02 41.52%
8 751 B.H.E.L, BHILAI 17.10 11.07 64.75%
9 954B.H.E.L, NEYVELI 6.76 4.13 61.09%
10 993 B.H.E.L, PARICHA, JHANSI 11.78 9.27 78.66%
11 1135 #DIV/0!
12 826 NALCO.(POTLINE), ANGUL 13.35 4.97 37.24%
13 896 3.70 4.39 118.65%
14 901 6.02 0.54 8.96%
15 946 12.63 5.13 40.63%
16 890 NALCO., DAMANJODI 7.41 1.30 17.55%
17 895 11.04 5.30 48.01%
18 1000 P. Laxmi 9.50 1.62 17.05%
19 965 ADANI POWER, MUNDRA 11.78 5.26 44.65%
20 953 6.41 5.29 82.55%
21 1070 #DIV/0!
22 830 35.74 25.24 70.63%
23 898 49.11 9.92 20.20%
24 1079 73.98 22.36 30.23%
25 787 SMVD UNIVERSITY, JAMMU 3.03 1.32 43.61%
26 950 DSIDC, BAWANA-II 34.98 25.30 72.32%
27 977 DSIDC, NARELA 38.13 19.18 50.31%
INDEXBUDGETED VS. ACHIEVED (01.04.2008 to 04.04.2008)
PROJECT COORDINATOR
PROJECT INCHARGE
WEEKLY BUDGET 01.04 TO 04.04.2008
D.P.R AS ON 01.04.08 TO 04.04.2008
% AGE TOTAL ACH.
ACHIEVEMENT FOR THE WEEK
Pawan Kumar 09329431003
Pankaj Kumar 09981366987
B.Singh 9312541622
S.K Upadhay 09934245756
S.K. Srivastava 09312619334
R.K Arora 09350322450
Vikram Singh 09412774471
Sanjay Gupta 09350582303
A.K. Pandey 09966218399
Sanjay Sharma 9312573905R.S Saini 9350320773
N.S Purohit 09926116388
Sanjay Gupta 09350582303
S.K Pandey 09842306096
Rajiv Bhardwaj 09312342703
Anil Kr Jutla 09956290843
STEEL AUTHORITY OF INDIA, BOKARO
B.Singh 9312541622
Manoj Kumar 9938250167
Gaurav Rana 09937082126
I.M Khan 09437291457
NALCO, CAST HOUSE, ANGUL
Ashok Pandey 09861397381
NALCO CPP (MECON), ANGUL
Jivender Singh 09937258906
NALCO, ANODE BAKING, ANGUL
H.S Singh 09437902056
Chandresh Kr. 09437578990
NALCO., DAMANJODI WORKS-II
G.K Singh 09437792629
NALCO., EXTN. OF MINES & ALUMINA, DAMANJODI
D.C. Mandolia 09410095433
V.S Yadav 09909924729
VIDEOCON INDUSTRIES LIMITED, KASHIPUR
R.N. Sharma 09917004236
Sanjay Singh 09359926827
SOUTH ASIA BREWERIES AURANGABAD
Dinesh Nishad 09823838121
M.P.ROAD DEV. CORPORATION Nirmal Kant
9350582310
C.B Raman 09926629177
NHAI, 4 LANE GWALIOR BY-PASS
R.Chaturvedi 09993592112
IOCL, PNC PROJECT, PANIPAT Vinay Singh
09312915971
T.R Sahoo / K.K.Verma 09991041177 Naresh Sharma 09419216772
Ramesh Singh 9350553609
S.K.Sinha 9313202325
Sunil Sharma 9310110271
S.NOS.
CODE
NAME OF PROJECT PROJECT COORDINATOR
PROJECT INCHARGE
WEEKLY BUDGET 01.04 TO 04.04.2008
D.P.R AS ON 01.04.08 TO 04.04.2008
% AGE TOTAL ACH.
ACHIEVEMENT FOR THE WEEK
28 1071DSIIDC, BHORGARH 8.14 7.39 90.84%
29 1060DSIIDC, SAMASPUR #DIV/0!
30 1035BIRLA TYRES, HARIDWAR 26.19 29.69 113.36%
31 1086 32.79 6.52 19.88%
32 1084 CBI-HQ (NBCC), DELHI 64.39 19.48 30.25%
33 823 #DIV/0!
34 ** #DIV/0!
35 874 19.93 11.17 56.05%
36 *** #DIV/0!
37 878 11.98 8.28 69.13%
38 877 18.50 15.19 82.12%
39 876 16.83 5.86 34.83%
40 854 49.47 15.60 31.53%
41 916ERA ASTER COURT, JAIPUR 20.19 10.70 53.00%
42 918 I.T PARK, GREATER NOIDA 30.11 15.99 53.11%
43 892 MALL & MULTIPLEX, AGRA #DIV/0!
44 1089BANJARA MALL, AGRA
24.77 13.00 52.49%
45 1046 89.53 54.82 61.23%
46 912 B.H.E.L, BIRSINGHPUR #DIV/0!
47 893 #DIV/0!
48 761 AGIL, LUDHIANA 0.87 0.58 66.82%
49 798 2.08 1.62 77.81%
961.53 466.05 48.47%TO:HON'BLE C.M.DSHRI. T.D ARORA (HEAD- EXECUTION)
Rahul.Sharma 9350582343
D.C. Mandolia 09410095433
R.K Sharma 09319840605
MKMM COLLEGE (HINDUSTAN LATEX), SALEM (T.N)
Sanjay Gupta 09350582303
Mani Kant 09952722405
D.K Sharma 9350330117
M.K Singh 09417077098
RVNL, REWARI-AJMER NEEM KA THANA SECTION
R.N. Sharma 09992176438
RVNL, REWARI-AJMER PULERA SECTION
Rajeshwar 09784640121
RVNL, PALWAL-BHUTESWAR HODAL Rajeev Gupta
9312222690
Subhash Sharma 09991516040
RVNL, PALWAL-BHUTESWAR KOSHI
Surinder Singh 09897828987
RVNL, BHILDI-SAMDARI (CIVIL)
Jagdish Kumar 9350730514
Dinesh Katara 09982200383
RVNL, BHILDI-SAMDARI (121.00-223.00 KMS)
P.P Singh 09982200381
RVNL, BHILDI-SAMDARI (0.00 -121.00 KMS)
P.P Singh 09982200381
RVNL, BHATPARA- URKURA SECTION
Hari Baboo 09993593109
K.B Chaubey 09993593101
Vinay Singh 09312915971
Zahir Khan 09352588119
K.Deopa 09312741593
Prakash Joshi 9811826247
Rajiv Bhardwaj 09319935750
Asish Verma 9456049941
D.K Tyagi 09319247991
I.T PARK, IMT MANESAR, GURGAON
Vinay Singh 09312915971
S.P.Divedi 09350352086 09999996285
Sanjay Gupta 09350582303
Surojit Roy 09926185345
ERA METAL BUILDING PANT NAGAR
M.L.Gupta 09837096024
Sanjay Sharma 9312573905
M.K Singh 09417077098
H.N.GLASS.LTD., BAHADURGARH
B.B Khurana 09312342713
(Construction & Contracts Division)
INDEX
Era Infra Engineering Ltd.Statement of Infow of funds for the month of March 2008(Proposed VS Actual)Status as on 4th April 2008.
Name of ProjectOutstanding Planned Inflow
Total 1-7
1 2 3 4 5 6 7=4to6 8Mr. S K Sharma ( 9312573905 )
0761 1 761 95.74 23.37 24.86 143.97 43.48 01059 2 1059 - - 238.13 238.13 -
Total 95.74 23.37 262.99 382.10 43.48 Mr. Ramesh Singh ( 9350553609 )
0692 3 692 - 263.86 - 263.86 - 0950 4 950 - 308.56 131.45 440.01 - 0977 5 977 - 47.03 104.38 151.41 - 01060 6 1060 - - - - - 01071 7 1071 - - 180.81 180.81 -
Total - 619.45 416.64 1,036.09 - Mr. D C Mandolia ( 9410095433 )
0791 8 791 - 171.05 - 171.05 - 0850 9 850 - 200.36 - 200.36 - 0923 10 923 - 128.84 - 128.84 - 0965 11 965 - - 60.95 60.95 - 01035 12 1035 - - 285.28 285.28 266.02
Total - 500.24 346.23 846.48 266.02 Mr.R.N. Sharma ( 9917004236 )
0953 13 953 53.58 29.04 48.77 131.39 4.44 Total 53.58 29.04 48.77 131.39 4.44 Mr. Nirmal Kant ( 9350582310 )
0830 14 830 66.11 277.19 117.36 460.66 216.33 0898 15 898 - - 62.24 62.24 -
Total 66.11 277.19 179.60 522.91 216.33 Mr. Vinay Singh ( 9312915971 )
0679 16 679 - - - - - 0787 17 787 166.66 51.48 51.12 269.26 13.28 0795 18 795 - 100.17 - 100.17 - 0809 19 809 - 67.13 0.42 67.55 - 0839 20 839 - - 3.76 3.76 - 0880 21 880 - 20.04 - 20.04 - 0916 22 916 - 667.84 169.38 837.22 - 0917 23 917 57.37 - - 57.37 - 01033 24 1033 - 9.35 - 9.35 - 01079 25 1079 68.18 - 481.47 549.65 -
Total 292.21 916.01 706.15 1,914.37 13.28 Mr. B Singh (9312541622)
0532 26 532 357.82 32.28 41.13 431.23 - 0978 27 978 - - 52.42 52.42 -
Total 357.82 32.28 93.55 483.65 - Mr. Pawan Kumar (9329431003)
0531 28 531 - 14.85 8.15 23.01 - 0621 29 621 - 117.23 3.79 121.02 -
Total - 132.09 11.95 144.03 - Mr. R S Saini ( 9350320773 )
S N O
Site Code Hold
ItemsAgst Bill - Till Jan '08
Feb '08 Sub Bill
Gold Souk, Ludhiana - DK BishtNTPC, Jhhajjar - DK Sinha
Alps, Haridwar - DK BishtDSIDC, Bawana - Phase-II - SureshDSIDC, Narela - SureshDSIDC, Samaspur Khalsa - SureshDSIDC, Bhorgarh - Suresh
Bajaj Sugar, Pilibhit - S RastogiRam Nagar Chini Mill - S RastogiPratapur Sugar, Ghonda - S RastogiAdani Power - ManishBirla Tyres - Suresh
Videocon, Kashipur - DK Bisht
MP Road Project - R MittalNHAI - S Rastogi
Cadila, Samba - Vineet GuptaSMVDU - PradeepCASIL Health Products - Vineet GuptaSperry Plast - Vineet GuptaMeerut Mall & Multiplex - DK MishraMeerut Township - DK MishraGroup Housing, Jaipur - DK MishraMeerut City - DK MishraMandi, Govindagarh - DK MishraIndian Oil Corpn, Panipat - Pradeep
NTPC, Kahalgaon - DK SinhaNTPC, Greater Noida - Suresh
NTPC, Vindhayachal - Anil MohanNTPC, Sipat - Anil Mohan
0751 30 751 - 77.49 109.31 186.80 77.49 Total - 77.49 109.31 186.80 77.49 Mr. Sanjay Gupta ( 9350582303 )
0893 31 893 - 114.30 3.80 118.10 - 0912 32 912 16.86 (0.19) 29.38 46.05 - 01086 33 1086 - 54.25 64.98 119.23 -
Total 16.86 168.36 98.17 283.39 - Mr. Rajeev Gupta ( 9312222690 )
0874 34 874 - - 220.09 220.09 - Total - - 220.09 220.09 - Mr. V K Maurya ( 9350582305 )
0967 35 967 - - - - - 0968 36 968 - - - - - 01020 37 1020 - - - - - 01070 38 1070 - - 80.44 80.44 -
Total - - 80.44 80.44 - Mr. T D Arora (9350582302)
0954 39 954 - - 47.38 47.38 - 01040 40 1040 - - - - -
Total - - 47.38 47.38 - Mr. Gaurav Rana ( 9937082120 / 9238397358 )
0826 41 826 - 16.42 124.34 140.76 17.26 0895 42 895 - 15.72 84.88 100.60 14.82 0901 43 901 - 57.60 22.17 79.78 -
44 1131 Airport Authority of India,Pune - S Rastogi - Total - 89.74 231.40 321.14 32.08 Mr.P. Sharma ( 9350582303 )
01058 44 1058 - 67.42 65.15 132.57 - Total - 67.42 65.15 132.57 - Mr. Rajiv Bhardwaj ( 9312342703 )
0892 45 892 - - - - - 0993 46 993 - - 171.24 171.24 - 01089 47 1089 - - 113.84 113.84 -
Total - - 285.08 285.08 - Mr. K. Deopa ( 9312741593 )
0918 48 918 - 32.02 648.91 680.93 - Total - 32.02 648.91 680.93 - Mr. P.K.Singh ( 9311844142 )
01046 49 1046 323.55 - 624.66 948.21 - Total 323.55 - 624.66 948.21 - Mr. D.K.Sharma
01084 50 1084 CBI Head Office, New Delhi - D.K.Sinha - Total - - - - - Mr. B.B. Khurana ( 9312342713 )
0798 50 798 - 205.21 28.62 233.83 - Total - 205.21 28.62 233.83 - Mr. Hari Baboo ( 9993593109 )
0854 51 854 121.12 129.57 355.36 606.05 196.42 Total 121.12 129.57 355.36 606.05 196.42 Mr. R.K.Arora ( 9350322450 )
0980 52 980 - 52.45 274.18 326.63 - Total - 52.45 274.18 326.63 - Mr. V.S. Chauhan ( 9311844165 )
BHEL, Bhilai - Shantanu
Era Metal, Pant Nagar - Vineet GuptaBHEL, Birsingpur - ShantanuHindustan Latex, Salem - DK Bisht
RVNL - Palwal - R Mittal
Bajaj Eco-Tec, Kunderki - Vineet GuptaBajaj Eco-Tec, Paliakalan - Vineet GuptaBajaj Eco-Tec, Kinauni - Vineet GuptaSouth Asia Breweries, Aurangabad - Manish
BHEL, Neyveli - ShantanuHydrabad Ring Road - DK Sinha
NALCO, Angul - GauravNALCO, Damanjodi - GauravNALCO, Mecon - Gaurav
NTPC, Simadri - Anil Mohan
Agra Mall - DK MishraBHEL, Jhansi - ShantanuBanjara Mall - Pradeep Mishra
I.T. Park, Greater Noida - DK Mishra
I.T.Park,IMT Manesar - Manish
HNGL - S Rastogi
RVNL - Bhatapara - R Mittal
NTPC, DADRI - Anil Mohan
53 823 - - - - - Total - - - - - Mr. Jagdish Kumar ( 9350730514 )
0876 54 876 - - 33.00 33.00 - 0877 55 877 - 56.19 109.14 165.33 - 0878 56 878 - 81.79 39.48 121.26 -
Total - 137.97 181.62 319.59 - Total Running Sites 1,326.99 3,489.93 5,316.23 10,133.15 849.54
Closed Sites0019 1 19 CRI, Kasouli - - - - - 0023 2 23 NTPC, Talcher - 22.89 - 22.89 - 0136 3 136 LNJP-II, Spl & Gen Ward - - - - - 0181 4 181 IRWO Faridabad - - - - - 0216 5 216 LNJP Dental Wing - - - - - 0257 6 257 IRWO-Vasundra - - - - - 0350 7 350 NTPC, Ramagundam - 29.99 - 29.99 - 0351 8 351 - 33.40 - 33.40 - 0409 9 409 HPL PLIM - - - - - 0442 10 442 NIOS, Noida - 42.73 - 42.73 - 0457 11 457 PGCIL SEC-46 (Hsg) - - - - - 0486 12 486 PGCIL SEC-43 (Hsg) - 19.58 - 19.58 - 0487 13 487 PGCIL SEC-43 (School) - - - - - 0490 14 490 Keshav Mahavidyalaya - - - - - 0517 15 517 IHBAS, Delhi - 70.00 - 70.00 - 0525 16 525 RUDIP, Bikaner - - - - - 0554 17 554 CGEWHO, Gr NOIDA - I - - - - - 0556 18 556 DMRC - - - - - 0561 19 561 - 200.98 - 200.98 - 0573 20 573 - 226.16 - 226.16 - 0600 21 600 PBL, Baddi - - - - - 0668 22 668 Mother Dairy, NOIDA - - - - - 0681 23 681 - - - - - 0705 24 705 Aggarwal Polyfil Ltd., Vapi - - - - - 0709 25 709 Neel Metal Product Ltd. - - - - - 0715 26 715 - 10.00 - 10.00 - 0782 27 782 Cadila - Ahmedabad - 8.46 - 8.46 - 0814 28 814 CGEWHO, Gr.Noida - II - 7.60 - 7.60 - 0867 29 867 Pearl Polymer - 4.57 - 4.57 - 0879 30 879 - - - - - 0881 31 881 Vishaka Polymer - 2.60 - 2.60 - 0884 32 884 Dhampur Sugar Mill - 38.24 - 38.24 - 0942 33 942 Sirsa Township - I - - - - - 0964 34 964 - - - - - NBCC 35 NBCC NBCC, Mohali - - - - -
Total Closed Sites - 717.20 - 717.20 - Arbitration
0317 1 317 DAC Hosiyarpur - - - - - 0348 2 348 PUDA-MOHALI - - - - - HPCL 3 HPCL HPCL Ajmer - 22.68 - 22.68 - IOCL 4 IOCL IOCL, Mathura - 65.77 - 65.77 -
Total Arbitration - 88.45 - 88.45 - Grand Total 1,326.99 4,295.57 5,316.23 10,938.80 849.54
RVNL - Rewari (Rani) - R Mittal
RVNL - Bhilidi - 000-121km - R MittalRVNL - Bhilidi - 121-223km - R MittalRVNL - Bhilidi - Civil - R Mittal
LNJP-III, Casualty Block
DSIDC, Bawana - Phase-INSCBI, Kolkata
Galaxy, Ambala - Vineet Gupta
Paras Pharma, Baddi - Vineet Gupta
Relaxo, Haridwar
Relaxo, Bahadurgarh
Less:Era Infra Projects 57.37 719.90 822.05 1,599.32 - JV / SPV Projects 121.12 129.57 637.69 888.38 196.42
Net Inflow 1,148.50 3,446.11 3,856.49 8,451.09 653.12
Note :# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I# JV / SPV Projects includes RVNL-Rewari(Rani), RVNL-Palwal, RVNL-Bhatapara,NHAI.
Era Infra Engineering Ltd.
Planned Inflow Actual Inflow
8-15 16-23 24-31 Total Net Inflow 1-7 8-15 16-23
9 10 11 12=8to11 13=7-12 14 15 16
- - - 43.48 - 43.48 (100.49) 43.48 - 14.00 - 238.13 - 238.13 - 238.13 - - 238.12 102.28 - 238.13 - 281.61 - 281.61 (100.49) 43.48 238.12 116.28
- - - - - - (263.86) - - - - 255.61 - 255.61 - 255.61 (184.40) - - 241.74 - 126.38 - 126.38 - 126.38 (25.03) - - - - - - - - - - - - - - - 180.81 180.81 185.00 (4.19) - - - - - 381.99 180.81 562.80 185.00 377.80 (473.29) - - 241.74
- - - - - - (171.05) - - - - - - - - - (200.36) - - - - - - - - - (128.84) - - - - 60.95 - 60.95 - 60.95 - - - 45.44 - - 63.50 329.52 - 329.52 44.24 275.69 - 72.55 - 60.95 63.50 390.47 - 390.47 (456.01) 275.69 - 117.99
53.24 22.18 - 79.86 - 79.86 (51.53) 4.44 53.23 29.32 53.24 22.18 - 79.86 - 79.86 (51.53) 4.44 53.23 29.32
- 118.68 - 335.01 - 335.01 (125.65) 216.00 - - 62.24 - - 62.24 20.17 42.07 - - 62.24 200.00 62.24 118.68 - 397.25 20.17 377.08 (125.65) 216.00 62.24 200.00
- - - - - - - - - - 24.88 - 17.71 55.87 - 55.87 (213.39) 11.28 - 10.18 - - - - - - (100.17) - - - - - - - - - (67.55) - - - - - - - - - (3.76) - - - - - - - - - (20.04) - - - - 667.85 169.38 837.23 - 837.23 0.01 - - - - - - - - - (57.37) - - - - - - - - - (9.35) - - - 74.51 233.83 - 308.34 - 308.34 (241.31) 52.76 234.69 9.77 99.39 901.68 187.09 1,201.44 - 1,201.44 (712.93) 64.04 234.69 19.95
10.18 31.23 31.99 73.41 - 73.41 (357.83) 6.28 - 27.83 16.86 35.56 - 52.42 - 52.42 - - 16.86 20.11 27.04 66.80 31.99 125.83 - 125.83 (357.83) 6.28 16.86 47.94
- 14.85 8.15 23.01 - 23.01 - - - - - 117.23 3.79 121.02 - 121.02 - - - 98.02 - 132.09 11.95 144.03 - 144.03 - - - 98.02
Plan BalanceLess:
Mob Adv
- 109.31 - 186.80 - 186.80 - 79.27 - 43.35 - 109.31 - 186.80 - 186.80 - 79.27 - 43.35
- - - - - - (118.10) - - - - 29.19 - 29.19 - 29.19 (16.86) - - 15.48 54.25 64.87 - 119.11 - 119.11 (0.12) - 54.25 28.75 54.25 94.06 - 148.30 - 148.30 (135.08) - 54.25 44.23
- 220.09 - 220.09 - 220.09 - - - 202.67 - 220.09 - 220.09 - 220.09 - - - 202.67
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80.44 - 80.44 - 80.44 - - - - - 80.44 - 80.44 - 80.44 - - - -
- 47.38 - 47.38 - 47.38 - - 8.34 47.38 - - - - - - - - - - - 47.38 - 47.38 - 47.38 - - 8.34 47.38
50.99 - 67.56 135.80 - 135.80 (4.96) 19.12 - 50.71 - - 80.76 95.58 - 95.58 (5.02) - - - 57.60 - 22.17 79.78 - 79.78 - - 31.64 -
- - - - - - - - 108.60 - 170.49 311.17 - 311.17 (9.97) 19.12 31.64 50.71
- 108.66 23.91 132.57 - 132.57 - - - 102.69 - 108.66 23.91 132.57 - 132.57 - - - 102.69
- - - - - - - - - - - 171.24 - 171.24 - 171.24 - - 130.50 - - 113.84 - 113.84 - 113.84 - - - 39.10 - 285.08 - 285.08 - 285.08 - - 130.50 39.10
- 32.02 648.91 680.93 - 680.93 - 143.68 100.00 22.54 - 32.02 648.91 680.93 - 680.93 - 143.68 100.00 22.54
399.30 - 133.10 532.40 - 532.40 (415.81) - - - 399.30 - 133.10 532.40 - 532.40 (415.81) - - -
- - - - - - - - - - - - - -
- 42.25 - 42.25 - 42.25 (191.58) - - - - 42.25 - 42.25 - 42.25 (191.58) - - -
- 163.71 - 360.13 - 360.13 (245.92) 194.62 47.82 54.73 - 163.71 - 360.13 - 360.13 (245.92) 194.62 47.82 54.73
326.63 - - 326.63 - 326.63 - - 268.00 - 326.63 - - 326.63 - 326.63 - - 268.00 -
- - - - - - - - - - - - - - - - - - - -
- - - - - - (33.00) - - - 124.58 - - 124.58 - 124.58 (40.74) - 124.56 96.00 - 121.26 - 121.26 - 121.26 - - 76.15 - 124.58 121.26 - 245.85 - 245.85 (73.74) - 200.71 96.00 1,255.26 3,226.76 1,451.74 6,783.31 205.17 6,578.14 (3,349.84) 1,046.63 1,446.40 1,574.64
- - - - - - - - - - - - - (22.89) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (29.99) - - - - - - (33.40) - - - - - - - - - - - - - - - - (42.73) - - - - - - - - - - - - - - - - (19.58) - - - - - - - - - - - - - - - - - - - - (70.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (200.98) - - 92.93 - - - - - - (226.16) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (10.00) - - - - - - - - - (8.46) - - - - - - - - - (7.60) - - - - - - - - - (4.57) - - - - - - - - - - - - - - - - (2.60) - - - - - - (38.24) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (717.20) - - 92.93
- - - - - - - - - - - - - - - - - - - - (22.68) - - - - - - (65.77) - - - - - - (88.45) - - - 1,255.26 3,226.76 1,451.74 6,783.31 205.17 6,578.14 (4,155.49) 1,046.63 1,446.40 1,667.58
- 699.87 818.29 1,518.16 - 1,518.16 (81.16) 143.68 100.00 22.54 62.24 383.80 - 642.46 20.17 622.29 (245.92) 194.62 110.06 457.40
1,193.02 2,143.09 633.45 4,622.69 185.00 4,437.69 (3,828.41) 708.34 1,236.33 1,187.64
# Era Infra Projects includes Agra Mall, Group Housing,Jaipur, Meerut Mall & Multiplex, Meerut Township, Meerut City, I.T.Park,Gr.Noida, Sirsa Township - I
Era Infra Engineering Ltd.
Actual InflowShort Fall Short Fall24-31 Total Net Inflow
17 18=14to17 19=12-18
- 57.49 - 57.49 14.00 32.2% 14.00 32.2% - 340.40 - 340.40 102.27 42.9% 319.73 422.00 177.2% - 397.89 - 397.89 116.27 41.3% 319.73 436.00 154.8%
- - - - - 0.0% - 0.0% - 241.74 - 241.74 (13.87) -5.4% (13.87) -5.4% - - - - (126.38) -100.0% 132.66 6.28 5.0% - - - - - 0.0% - 0.0% - - - - 4.19 -100.0% 4.19 -100.0% - 241.74 - 241.74 (136.06) -36.0% 132.66 (3.40) -0.9%
- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - 45.44 - 45.44 (15.51) -25.5% (15.51) -25.5% - 348.24 - 348.24 18.73 5.7% 18.73 5.7% - 393.68 - 393.68 3.21 0.8% - 3.21 0.8%
- 86.98 - 86.98 7.13 8.9% 7.13 8.9% - 86.98 - 86.98 7.13 8.9% - 7.13 8.9%
- 216.00 - 216.00 (119.01) -35.5% (119.01) -35.5% 200.00 462.24 20.17 442.07 400.00 950.8% 400.00 950.8% 200.00 678.24 20.17 658.07 280.99 74.5% - 280.99 74.5%
- - - - - 0.0% - 0.0% 0.03 21.49 - 21.49 (34.38) -61.5% (34.38) -61.5% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - (837.23) -100.0% (837.23) -100.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% 87.96 385.18 - 385.18 76.84 24.9% 399.50 476.34 154.5% 87.99 406.67 - 406.67 (794.77) -66.2% 399.50 (395.27) -32.9%
28.55 62.66 - 62.66 (10.74) -14.6% 5.11 (5.63) -7.7% - 36.97 - 36.97 (15.45) -29.5% 31.16 15.71 30.0% 28.55 99.63 - 99.63 (26.20) -20.8% 36.27 10.07 8.0%
- - - - (23.01) -100.0% 21.36 (1.65) -7.2% 204.65 302.67 - 302.67 181.65 150.1% 44.48 226.13 186.8% 204.65 302.67 - 302.67 158.64 110.1% 65.84 224.48 155.9%
%age Short Fall
Recd in April
%age Short FallLess:
Mob Adv
7.23 129.85 - 129.85 (56.95) -30.5% 70.87 13.93 7.5% 7.23 129.85 - 129.85 (56.95) -30.5% 70.87 13.93 7.5%
- - - - - 0.0% - 0.0% - 15.48 - 15.48 (13.71) -47.0% (13.71) -47.0% - 83.00 - 83.00 (36.11) -30.3% (36.11) -30.3% - 98.48 - 98.48 (49.83) -33.6% - (49.83) -33.6%
- 202.67 - 202.67 (17.42) -7.9% (17.42) -7.9% - 202.67 - 202.67 (17.42) -7.9% - (17.42) -7.9%
- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - (80.44) -100.0% (80.44) -100.0% - - - - (80.44) -100.0% - (80.44) -100.0%
- 55.72 - 55.72 8.34 17.6% 8.34 17.6% - - - - - 0.0% - 0.0% - 55.72 - 55.72 8.34 17.6% - 8.34 17.6%
58.97 128.81 - 128.81 (7.00) -5.2% (7.00) -5.2% 101.19 101.19 - 101.19 5.60 5.9% 5.60 5.9% 8.01 39.65 - 39.65 (40.12) -50.3% 9.65 (30.48) -38.2% 400.00 400.00 400.00 - - 0.0% 295.00 295.00 0.0% 568.18 669.65 400.00 269.65 (41.52) -13.3% 304.65 263.13 84.6%
- 102.69 - 102.69 (29.87) -22.5% 112.58 82.70 62.4% - 102.69 - 102.69 (29.87) -22.5% 112.58 82.70 62.4%
- - - - - 0.0% - 0.0% - 130.50 - 130.50 (40.74) -23.8% (40.74) -23.8% - 39.10 - 39.10 (74.74) -65.7% 58.64 (16.10) -14.1% - 169.60 - 169.60 (115.48) -40.5% 58.64 (56.84) -19.9%
- 266.21 - 266.21 (414.72) -60.9% (414.72) -60.9% - 266.21 - 266.21 (414.72) -60.9% - (414.72) -60.9%
470.00 470.00 - 470.00 (62.40) -11.7% (62.40) -11.7% 470.00 470.00 - 470.00 (62.40) -11.7% - (62.40) -11.7%
122.17 122.17 122.17 - - 0.0% - 0.0% 122.17 122.17 122.17 - - 0.0% - - 0.0%
- - - - (42.25) -100.0% (42.25) -100.0% - - - - (42.25) -100.0% - (42.25) -100.0%
222.56 519.73 - 519.73 159.60 44.3% 159.60 44.3% 222.56 519.73 - 519.73 159.60 44.3% - 159.60 44.3%
51.01 319.01 - 319.01 (7.62) -2.3% 220.76 213.15 65.3% 51.01 319.01 - 319.01 (7.62) -2.3% 220.76 213.15 65.3%
200.96 200.96 - 200.96 200.96 0.0% 200.96 0.0% 200.96 200.96 - 200.96 200.96 0.0% - 200.96 0.0%
- - - - - 0.0% - 0.0% - 220.56 - 220.56 95.98 77.0% 95.98 77.0% - 76.15 - 76.15 (45.11) -37.2% (45.11) -37.2% - 296.71 - 296.71 50.86 20.7% - 50.86 20.7% 2,163.29 6,230.96 542.34 5,688.62 (889.52) -13.5% 1,721.50 831.98 12.6%
- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%
- - - - - 0.0% - 0.0% - - - - 0.0%
- - - - - 0.0% 21.00 21.00 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%
- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%
- 92.93 - 92.93 92.93 0.0% 92.93 0.0% - - - - - 0.0% - 0.0%
- - - - 0.0% - - - - 0.0%
- - - - - 0.0% - 0.0% - - - - 0.0% - - - - 0.0%
- - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%
- - - - 0.0% - - - - - 0.0% - 0.0%
- - - - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0% - - - - - 0.0% - 0.0%
- - - - 0.0% - 92.93 - 92.93 92.93 0.0% 21.00 113.93 0.0%
- - - - 0.0% - - - - 0.0% - - - - 0.0% - - - - 0.0%
- - - - - 0.0% - - 0.0% 2,163.29 6,323.89 542.34 5,781.55 (796.59) -12.1% 1,742.50 945.91 14.4%
- 266.21 - 266.21 (1,251.95) -82.5% - (1,251.95) -82.5% 623.52 1,385.60 20.17 1,365.43 743.14 119.4% - 743.14 119.4%
1,539.78 4,672.08 522.17 4,149.91 (287.78) -6.5% 1,742.50 1,454.72 32.8%
Rs./LacsNet
RemarksO/still date
20= 7 - 18
(86.49)422.00 335.51
(263.86)(198.27)
(18.75)0.00
(180.81)(661.69)
(171.05)(200.36)(128.84)
(15.51)62.96
(452.79)
(44.41)(44.41)
(244.66)400.00 155.34
0.00 (247.77)(100.17)
(67.55)(3.76)
(20.04)(837.22)
(57.37)(9.35)
235.03 (1,108.20)
(363.46)15.71
(347.75)
(1.65)226.13 224.48
13.93 13.93
(118.10)(30.57)(36.24)
(184.91)
(17.42)(17.42)
0.00 0.00 0.00
(80.44)(80.44)
8.34 0.00 8.34
(11.96)0.59
(30.48)695.00 653.15
82.70 82.70
0.00 (40.74)(16.10)(56.84)
(414.72)(414.72)
(478.21)(478.21)
122.17 122.17
(233.83)(233.83)
(86.32)(86.32)
213.15 213.15
200.96 200.96
(33.00)55.23
(45.11)(22.88)
(2,180.69)
0.00 (22.89)
0.00 0.00 0.00 0.00
(29.99)(33.40)
0.00 (21.73)
0.00 (19.58)
0.00 0.00
(70.00)0.00 0.00 0.00
(108.05)(226.16)
0.00 0.00 0.00 0.00 0.00
(10.00)(8.46)(7.60)(4.57)0.00
(2.60)(38.24)
0.00 0.00 0.00
(603.27)
0.00 0.00
(22.68)(65.77)(88.45)
(2,872.41)
(1,333.11)497.22
(2,036.52)
(Construction & Contracts Division)
INDEX
MIS AS ON 05.04.08
Task
SECTOR: POWER PROJECTS
NTPC DADRI (0980) (Mr. V.K Bansal)
1 ISA 12000 KGS
NTPC SIMHADRI (1058)(Mr. V.K Bansal)
2
THINNER EPOXY - 1500ltr 15.04.08 15.04.08
15.04.08 15.04.08
PAINT EPOXY H/B MIO - 7500 15.04.08 15.04.08
18.01.08 18.01.08
20.02.08 25.02.08
14.04.08 14.04.08
14.04.08 14.04.08
NTPC SIPAT (0621) (Mr. V.K. Bansal)
3
25.12.07 25.12.07 06.04.08
Wire mesh - 1260 kgs 30.01.2008
Foil Aluminium - 20 roll 30.01.2008
30.01.2008
NTPC JHAJJAR (1059) (Mr. V.K Bansal)
Sl no.
Action Taken By :
Scheduled Date
Target Date
Revised Date
Mr. P.C Tiwari
Mr. P.C Tiwari
PRIMER TUFFKOTE ZILIPLATE - 7500ltr
WELDING WIRE 1.6 MM DIA- 15000kgsWelding Wire 1.2 MM DIA -15000 kgsWELDING ELECTRODE CI 3.15 X 350 MM - 800 PKTWELDING ELECTRODE CI 4.00 X 350 MM - 800 PKT
Vetrified Tiles 600 x 600 MM 9.47 TH.
Mr. P.C Tiwari
30.01.2008
30.01.2008ROCK WOOL DENSITY 48
KGS./CUM (1M X 1/2 M X 50 MM THK.) - 2000 SQM
30.01.2008
4
TREMIE FORK - 12 EACH
20.02.08 06.03.08 04.04.08
Ceiling 48 inch -- 75 nos
Nalco Angul (0826) (Mr. V.K Bansal)
5
Iron Flat 50x8 mm-22 MT
Mr. M.Puri
31.03.08 31.03.08
Plate Chqurerd 6 mm-60MT 31.03.08 31.03.08
Rail 15 Kgs 10 Mtr -12750Kgs 31.03.08 31.03.08
Angle 50x50x6 mm-11 MT 31.03.08 31.03.08
BHEL Neyveli (0954) (Mr. V.K. Bansal)
6
Builder Hoist - 1 Nos
Mr. M.Puri
25.03.08 25.03.08 08.04.08
30.03.08 30.03.08 08.04.08
15.04.08 15.04.08
Coupler Swivel & Fixed-5000 Nos 25.03.08 25.03.08 08.04.08
20.04.08 20.04.08
Mr. P.C Tiwari
MS Coupler 40 mm Swivel-4000 nos
ROCK AUGER 760 MM-1NO, SOIL AUGER 760 MM -6 NOS EXECAVATING BUCKET 760 MM-6NOS
BENTONITE POWDER -500000 KGS
NUT BOLT - 76 MM (2000 KGS), 48 MM (500 KG)
Computer CPU,Moniter,Printer & UPS
WELDING WIRE 1.20 MM DIA - 10000 KGS
Nut & Bolt HT M16x75-500 Sets & 16x90 mm-1000 sets
BHEL JHANSI (0993) (Mr. V.K. Bansal)
7 Mr. M.Puri
05.03.08 05.03.08 30.03.08
22.04.08 22.04.08
10.04.08 10.04.08
APPL MUNDRA (0965) (Mr. V.K. Bansal)
8
SHEET MS 0.5 MM
Mr. M.Puri
28.02.08 28.02.08
HT NUT & BOLTS M.S 28.02.08 28.02.08 27.03.08
Wooded Batton -1600 Cu. Fts 24.03.08 24.03.08
20.04.08 20.04.08
20.04.08 20.04.08
20.04.08 20.04.08
20.04.08 20.04.08
20.04.08 20.04.08
SECTOR: REFINERY PROJECTS
IOCL PANIPAT(1079) (Mr. V.K Bansal)
FOUNDATION BOLT 40mm-312 nos+50mm-300 Nos
Treme Pipe -150mm-4+6=10 Sets
Wire nail-200 Kgs & B.Wire-5000 Kgs
Shutt. matl. Plates, Coupler PR NO. 32 made under wrong codes
COUPLER MS FIXED 50 MM - 2000 EACH (P.R 35)
COUPLER MS SWIVEL 40 MM - 2000 EACH (P.R 35)
SHUTTERING PLATES MS 1200 X 600 MM - 500 EACH (P.R 350
U HEAD JACK MS 300 MM LONG - 800 EACH (P.R 35)
WELDING ELECTRODE MS OF VARIOUS SIZES(PR36) - 2200 PKT
Welding Mig &Saw M/c, Rectifers,Ovens, Winch crane Etc.
9
07.01.08 15.01.08 30.04.08
05.11.07 15.01.08 30.04.08
05.11.07 15.01.09 30.04.08
05.11.07 15.01.10 30.04.08
05.11.07 15.01.11 30.04.08
15.01.08 15.01.12 30.04.08
27.03.08 27.03.08 30.04.08
15.02.08 15.02.08 30.04.08
SECTOR: INDUSTRIAL PROJECTS
VIDEOCON KASHIPUR (0953) ( Mr. V.K Bansal)
Mr.M. Puri12.04.08 12.04.08
SUPPLY OF REINFORCEMENT STEEL -Total requirement till Month of APRIL'08 -2626MT
Mr. D. Bhardwaj
SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -Plate 598 MT
SUPPLY OF STRUCTURAL STEEL TILL APRIL'08- ISMC - 258MT
SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 -ISMB -1441MT
SUPPLY OF STRUCTURAL STEEL TILL APRIL'08 - Angle -238 MT
CEMENT -50960 Bags -Shree Cement
Anchor bolts approx quantity 2000MT
REQUIREMENT OF PAINT- 21300 ltr
TILES ACID RESISTANCE 300 X 300 X 9.5 MM - 150 SQM
CONBEXTRA GP - 2 -3000 KG Mr.M. Puri
12.04.08 12.04.08
BIRLA TYRE (1035) (Mr. V.K Bansal)
10.04.08 10.04.08
08.04.08 08.04.08
08.04.08 08.04.08
SECTOR: BUILDING PROJECTS
CBI - HQ (NBCC) (1084) (Mr. V.K Bansal)
11
22.03.08 22.03.08
SHEET MS 2.5 MM - 9000 KGS 30.03.08 30.03.08 04.04.08
ISMB MS 200 MM - 3000 KGS 18.03.08 18.03.08 04.04.08
22.03.08 22.03.08 04.04.08
15.04.08 15.04.08 06.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
Salitex Board 4x4x20 mm-100 sheets
ROLLING SHUTTER MS GEAR BOX 20 EACH
WOODEN BATTON PINE WOOD 2.625" X 1.625" - 700 CFT
WOODEN BATTON PINE WOOD 3.625" X 2.625" - 300 CFT
SHUTTERING PLATES MS 600 X 900 MM - 900 EACH (RMS POINT)
Mr. P.C Tiwari
KOTA STONE ROUGH 20 TO 25 MM (2' X 2') - 4500 SQM
ANGLE MS 35 x 35 x 5 mm - 5000 kg
CEMENT ORDINARY 43 GRADE IS :8112 - 15000 BAGS
TMT STEEL MS 8 MM - 30000 KGS (P.R 14)
TMT STEEL MS 10 MM - 50000 KGS (P.R 14)
TMT STEEL MS 12 MM - 10000 KGS (P.R 14)
1110.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08 12.04.08
10.04.08 10.04.08
10.04.08 10.04.08 06.04.08
10.04.08 10.04.08 06.04.08
PORTA CABIN - 1 NO 10.04.08 10.04.08 06.04.08
SHUTTERING PLY - 500 NOS
12.04.08 12.04.08
NTPC Greater Noida (0978) ( Mr. V.K Bansal)
12
SPIGOT PIN31.03.08 31.03.08 07.04.08
Cement - PPC - 3000 bags07.04.08 07.04.08 10.04.08
Mr. P.C Tiwari
TMT STEEL MS 16 MM - 75000 KGS (P.R 14)
TMT STEEL MS 20 MM - 100000 KGS (P.R 14)
TMT STEEL MS 25 MM - 200000 KGS (P.R 14)
TMT STEEL MS 28 MM - 30000 KGS (P.R 14)
TMT STEEL MS 32 MM - 40000 KGS (P.R 14)
SHUTTERING PLATES MS OF VARIOUS SIZES - 2850 EACH (P.R NO. 18)
WOODEN BATTON 3" X 2" X 8' - 500 CFT
WOODEN BATTON 3"X4"X8' TO 10' - 500 CFT
REQUIREMENT OF STEEL CUTTING MACHINE (2 nos)
REQUIREMENT OF BARBENDING MACHINE (1 nos)
Mr. D. Bhardwaj
12SHUTTERING PLY - 50 Nos
07.04.08 07.04.08 07.04.08
WOODEN BATTON - 250 Cft07.04.08 07.04.08 07.04.08
07.04.08 07.04.08 10.04.08
DSIDC BAWANA (0950) (Mr. V.K Bansal)
13 Mr. R. Bhatt
04.03.08 31.03.08
Flush Door Shutters - 5743 Nos 22.01.08 29.02.08
C.I Pipe & Fittings 22.03.08 22.03.08 10.04.08
WATER STORAGE TANK 29.02.08 29.02.08
DSIDC NARELA (0977) (Mr. V.K Bansal)
14
Cement OPC 43 Grade
Mr. R. Bhatt
13.01.2008
Flush door Shutters - 5743 Nos 22.01.2008
C.I Pipe & Fittings 29.02.08 29.02.08 10.04.08
DSIDC BHORGARGH (1071) (Mr. V.K Bansal)
15 3/25/2008 3/30/2008
HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)
16
CEMENT PPC - 750 MT
Mr. M. Puri
20.02.08 20.02.08
Mr. D. Bhardwaj
TMT STEEL MS - 80 MT different dia
Cement OPC 43 Grade - 10000 Bags
13.01.2008
31.01.2008
CEMENT ORDINARY 43 GRADE IS :8112 - 10000 kgs
Mr. R. Bhatt
16 Mr. M. Puri
22.02.08 22.02.08TMT STEEL MS 8 MM - 45000 KGS
Shuttering Material 30.03.08 30.03.08
12.04.08 12.04.08
01.04.08 01.04.08
05.04.08 05.04.08 8.04.08
02.04.08 02.04.08 15.04.08
SECTOR: INFRASTRUCTURE PROJECTS
CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )
28
Electrical Items
D Bhardwaj
07.04.08 07.04.08
Laboratory Items 07.04.08 07.04.08Sainitory Items 07.04.08 07.04.08
Hardware Items 07.04.08 07.04.08
ERA INFRA I.T PARK GREATER NOIDA (0918) (Mr.V.K Bansal )
TMT STEEL MS 25 MM -150000 KGS
TMT STEEL MS 32 MM - 100000 KGS
TMT STEEL MS 12 MM - 130000 KGS
TMT STEEL MS 20 MM - 20000 KGS
TMT STEEL MS 16 MM - 40000 KGS
Scaffolding vert-3,2 mtr &horizontal 1.5,2 Mtr
SHUTTERING PLATES MS (900 X 600 MM - 2510 EACH); (1250 X 500 MM - 2500 EACH )COUPLER MS (FIXED 40 MM- 8000 EACH; SWIVEL - 11000 EACH)U HEAD JACK MS 350MM - 5000 EACH
17
Wooden Battons - 10500 CFT
Mr. Amit
31.12.07 31.12.07
TMT STEEL MS - 700 MT 20.03.08 20.03.08
Cement 20000 bags (PR 01) 03.04.08 03.04.08
Shuttering Ply - 500 04.04.08 04.04.08
ERA INFRA JAIPUR (0916) (Mr. V.K. Bansal)
18 Mr. Amit
TMT Steel - 205 MT 27.03.08 27.03.08
VIGNESWARA ------ I .T PARK MANESWAR (1046) (Mr.Mr. V.K Bansal )
19
30.10.07 25.01.08 30.04.08
30.12.07 15.01.08 30.04.08
Cement - 60000 bags 31.12.07 15.01.08 30.04.08
SUPPLY OF ADMIXTURE 20.01.08 20.01.08 10.04.08Scaffolding Material 30.12.07 10.01.08 10.04.08
15.01.08 15.01.08 30.04.08
RANCY - THE BANJARA MALL AT AGRA (1089) (Mr. V.K Bansal)
U HEAD JACK MS 300 MM LONG - 4000 EACH
SCAFFOLDING VERTICAL MS (2.00 MTR - 500 each; 3 MTR- 1500 each)
SCAFFOLDING HORIZONTAL MS ( 1.50 MTR- 2500 Each, 2.00 MTR - 2500 Each)WOODEN BATTON 3"X4"X8' TO 10'- 150 CFTWOODEN BATTON 10 FT X 3" X 2 " - 250 CFT
TMT Steel -Total requirement till April'08 6265 MT in different diameter
Mr. D. Bhardwaj
REQUIREMENT OF SHUTTERING MATERIAL
WOODEN BATTON 3" X 2" X 8' -23000CFT
20 Mr. Amit
COUPLER MS SWIVEL - 2000 each
ACROW SPAN MS - 200 each
PROPS MS - 4500 each
SECTOR: AVIATION PROJECTS
AIRPORT AUTHORITY OF INDIA (Mr. PANKAJ MITTAL)
21
3/25/2008 3/31/2008
3/25/2008 3/31/2008
3/25/2008 3/31/2008
3/25/2008 3/31/2008 7.04.08
TMT STEEL MS 8 MM - 20000 KGS 3/25/2008 3/31/2008
3/25/2008 3/31/2008
3/25/2008 3/31/2008
3/25/2008 3/31/2008
SCAFFOLDING VERTICAL MS - 1680 each
WOODEN BATTON PINE WOOD 2" X 3" (2196 CFT)WOODEN BATTON PINE WOOD 3" X 4" (1333 CFT)
SHUTTERING PLY LAMINATED 12 MM- 500 each
Mr. Pankaj Mittal
SCAFFOLDING PIPE MS 40 MM B CLASS 6000 MTR
WOODEN BATTON 3" X 2" X 8' - 500 CFT
WOODEN BATTON 8FT X 4" X 3" - 400 CFT
TMT STEEL MS 10 MM - 30000 KGS
TMT STEEL MS 12 MM - 40000 KGS
TMT STEEL MS 16 MM - 40000 KGS
21
3/25/2008 3/31/2008
3/25/2008 3/31/2008
3/20/2008 3/20/2008 7.04.08
3/25/2008 3/31/2008
SECTOR: HIGHWAY / MISC. PROJECTS
NHAI GWALIOR BYPASS (0898) (Mr. Goutam Sinha)
22
HSD (IOCL)
Mr. G. Sinha
31.01.08 10.03.08 Regular
10.02.08 08.04.08
TMT STEEL MS 20 MM - 110 MT15.02.08 08.04.08 13.04.08TMT STEEL MS 12 MM - 110 MT
TMT STEEL MS 25 MM - 198 MT
TMT STEEL MS 8 MM - 8 MT
25.03.08 31.03.08 15.04.08TMT STEEL MS 10 MM - 50 MT
TMT STEEL MS 12 MM - 90 MT
Mr. Pankaj Mittal
TMT STEEL MS 20 MM - 40000 KGS
TMT STEEL MS 25 MM - 40000 KGS
SQUARE PIPE MS 80 X 4 MM- 3150 KGS; SQUARE PIPE MS 40 X 4 MM - 800 KGS
WELDING M/C AIR COOLRD 400 AMP = 2 NOS
TMT Steels (PR No.56 dt. 31.01.08 and PR No.57 dt. 01.02.08)
25.02.08 and
08.03.08 respective
ly
TMT Steels (PR No.61 dt. 16.02.08)
22
TMT STEEL MS 32 MM - 225 MT
Mr. G. Sinha
25.03.08 31.03.08 15.04.08
05.04.08
Shuttering Plates 1250 x 150 mm
Shuttering Plate 1250 x 600 mm
05.04.08 15.04.08
Auto Level Machine - 3 Nos 20.03.08 30.04.08
14.03.08
14.03.08 15.04.08
Vibrator Nozzole 25 mm
14.03.08 10.04.08
Scaffolding Materials (PR No. 59 dated 02.02.08) :
PROPS MS 2 MTR X 2 MTR - 2782 Nos.
08.04.08 and
18.04.08
Shuttering Plates MS 1250 x 600 mm - 67860 Kgs.
Shuttering Plates MS 1250 x 150 mm - 3045 Kgs.Shuttering Plates MS 1250 x 600 mm - 67860 Kgs.
Between 20.02.08 to
03.03.08
POT cum PTFEE / Guided Bearing 350 T
Vibrator Plate Electric / Shuttering Vibrator
22
Vibrator Nozzole 40 mm
Mr. G. Sinha
14.03.08
14.03.08 10.04.08
Vibrator Nozzole 60 mm
23.02.08 05.03.08 10.04.08
(0830 and 830 A) MP Road Manasa and Bhanpura Projects.
23
HSD 72 KL upto 30.04.08 01.02.08 06.03.08
01.02.08 06.03.08
LDO - 144 KL upto 30.04.08 01.02.08 06.03.08
10.02.08 06.03.08
05.04.08 05.04.08 15.04.08
SECTOR: RAILWAYPROJECTS
RVNL REWARI TO AJMER - RAINWALL (0823) (Mr. V.K Bansal)
24
TMT STEEL MS 10 MM - 6000 KGS 15.03.08 15.03.08
TMT STEEL MS 12 MM - 8000 KGS 15.03.08 15.03.08
TMT STEEL MS 16 MM - 1000 KGS 15.03.08 15.03.08
15.03.08 15.03.08
06.04.08 06.04.08
Salitex Expansion Joint Filler Board
Mr. Goutam Sinha
Bitumen - 1415 MT upto 30.04.08
Emulsion RS - 75 MT upto 30.04.08
Cement OPC 43 grade (PR Nos.10 and 11 both are 04.03.08) - 10000 Bags
Mrs. Sangeeta
TMT STEEL MS 20 MM - 6000 KGS
CEMENT ORDINARY 43 GRADE IS :8112 - 5000 BAG (PR 23)
TMT STEEL MS 10 MM - 10000 KGS
24
06.04.08 06.04.08
06.04.08 06.04.08
06.04.08 06.04.08
RVNL REWARI TO AJMER - NARNAUL (0823 A) (Mr. V.K Bansal)
06.04.08 06.04.08
06.04.08 06.04.08
06.04.08 06.04.08
06.04.08 06.04.08
Props 2x3 Mtr. 150
ISMB 250X125 MM 11190 Kgs
Spigot Pins 10
Cribs M.S. 6'Long 320
U head jack 350 mm long250
Wooden Batton 3'x2' 53 cft.
Mrs. Sangeeta
TMT STEEL MS 12 MM - 25000 KGS
TMT STEEL MS 16 MM - 15000 KGS
TMT STEEL MS 20 MM - 6500 KGS
TMT STEEL MS 10 MM - 10000 KGS
Mrs. Sangeeta
TMT STEEL MS 12 MM - 30000 KGSTMT STEEL MS 16 MM - 40000 KGSTMT STEEL MS 20 MM - 10000 KGSCEMENT ORDINARY 43 GRADE IS :8112 - 5000 BAG (PR 23)
Scaffolding Vertical MS 1 Mtr 50 EachScaffolding Vertical MS 1.5 Mtr 100 EachScaffolding Vertical MS 2 Mtr 100 EachScaffolding Vertical MS 3 Mtr 100 Each
Shuttering Ply Laminated 12 mm 50
Wooden Batton 4'x3' 82 cft.
RVNL BHILDI , CIVIL & ELECTRICAL (0878) (Mr. V.K Bansal)
25
TMT STEEL MS 25 MM - 8000 KGS 15.03.08 15.03.08 04.04.08
TMT STEEL MS 20 MM - 5000 KGS 15.03.08 15.03.08 04.04.08
15.03.08 15.03.08 04.04.08
TMT STEEL MS 10 MM - 5000 KGS 15.03.08 15.03.08 04.04.08
RVNL PALWAL TO BHUTESWAR (0874 A) (Mr. V.K Bansal)
26
Mr. P.K Jain 18.02.08
11.03.08 10.04.08
11.03.08 10.04.08
11.03.08 10.04.08
SWG Fittings 10.03.08 10.03.08
TMT STEEL MS 25 MM - 5000 KGS 15.03.08 15.03.08 31.03.08
15.03.08 15.03.08 31.03.08
TMT STEEL MS 32 MM - 5000 KGS 15.03.08 15.03.08 31.03.08
CEMENT OPC 2000 BAGS (PR 19) 24.03.08 24.03.08 31.03
Props 2x3 Mtr. 300 Nos
Mrs. Sangeeta
Mrs. SangeetaTMT STEEL MS 12 MM - 10000
KGS
PIPE NP4 RCC PLAIN 450 MM - 270 RMT
PIPE NP4 RCC PLAIN 600 MM - 300 RMT
PIPE NP4 RCC PLAIN 900 MM - 67 RMT
Mrs. Sangeeta
TMT STEEL MS 28 MM - 5000 KGS
ISMC FRO SHUTTERING MS 100 MM-2000 KGS
26
DOOR Fittings
20.02.08 20.02.08
SHUTTERING MATERIAL :
SHEET MS 1.6 MM - 1100 KGS
STRUCTURAL MATERIAL :
Mrs. Sangeeta
DOOR SHUTTER FLUSH COMMERCIAL
ANGLE MS 35 X 35 X 5 MM - 1100 KGS
ANGLE MS 40X40X6 MM - 2000 KGS
IRON FLAT MS 15 X 3 MM - 100 KGS
MIS AS ON 05.04.08
Previous Week's Remark Current Week's Remark
SECTOR: POWER PROJECTS
NTPC DADRI (0980) (Mr. V.K Bansal)
WILL REACH AT SITE BY 12.04.08
NTPC SIMHADRI (1058)(Mr. V.K Bansal)
Materials Hold For payment WILL REACHED AT SITE BY 15.04.08
Materials Hold For payment WILL REACHED AT SITE BY 15.04.08
Materials Hold For payment WILL REACHED AT SITE BY 15.04.08
Materials Hold For payment HOLD FOR PAYMENT
Materials Hold For payment HOLD FOR PAYMENT
NTPC SIPAT (0621) (Mr. V.K. Bansal)
Material ready Hold for payment
HOLD BY( P.C.) HOLD BY( P.C.)
HOLD BY( P.C.) HOLD BY( P.C.)
HOLD BY( P.C.) HOLD BY( P.C.)
NTPC JHAJJAR (1059) (Mr. V.K Bansal)
P.O ISSUED TODAY (04.04.08), MATRL WILL REACH AT SITE WITHIN A WEEK
P.O ISSUED TODAY (04.04.08), MATRL WILL REACH AT SITE WITHIN A WEEK
AS CONFIRM FROM SUPPLIER MATERIAL DIS BY 06.04.08
P D C REQUIRED P D C REQUIRED
Will reached at site by 4.4.08
N F A Given for appoval
WILL REACH AT SITE BY 15.04.08
Nalco Angul (0826) (Mr. V.K Bansal)
Will Supply upto 10.04.08 PO By 07.04.08, will reach by10.04.08
BHEL Neyveli (0954) (Mr. V.K. Bansal)
To despatch by 05.04.08
Expected to reach at site by 15.04.08 Despatched 3995/10000 Kgsbal by 15.04.08
Will reach by 08.04.08 Coupler To receive 05.04.08
PO By 05.04.08, will reach at site by 20.04.08
Previous P. O. Cancelled and Placed to D.S.N. Khandelwal will supply by 03.04.08
P.O.PLACED TO KHAITAN ELECTRICALS LTD. REQUIRED CHEQUE
P.O.PLACED TO MANAV MINIRAL WILL SUPPLY 60 MT PER WEEK
To despatch alonwith Couplers, WILL REACH BY 30.03.08
To despatch alonwith Couplers. WILL REACH BY 30.03.08
BHEL JHANSI (0993) (Mr. V.K. Bansal)
Expected by 30.03.08 Despated 40mm-290 nos & 50mm 300- nos
PO by 05.04.08, will reach at site by 10.04.08
APPL MUNDRA (0965) (Mr. V.K. Bansal)
Client getting done themselves
30 mmBeing despatched dt.27.03.08 Despatched Dt. 27.03.08
Revised PR received
Completed 50% 50% Qty on hold & to desp. On demand
NFA Approval PO by 05.04, will reach at site by 20.04.08
NFA Approval PO by 05.04, will reach at site by 20.04.08
NFA Approval PO by 05.04, will reach at site by 20.04.08
NFA Approval PO by 05.04, will reach at site by 20.04.08
PO by 05.04, will reach at site by 20.04.08
NFA Under Approval NFA Under Approval
SECTOR: REFINERY PROJECTS
IOCL PANIPAT(1079) (Mr. V.K Bansal)
To to release By.05.04.08, will reach at site by 22.04.08
Revised PR 35 received,NFA Under Approval
Enquiry Floated,Will reach at site by 20.04.08
SECTOR: INDUSTRIAL PROJECTS
VIDEOCON KASHIPUR (0953) ( Mr. V.K Bansal)
PO by 05.04.08, will reach at site by 12.04.08
2210 / 2626 MT - Delivered. 50MT under transit expected by day or two from SRMB. SAIL is not having stock of any dia except 32mm SAIL. Which is not required at present'
2226 / 2626 MT - Delivered. 46MT -20mm under transit expected by day or two from SRMB. Balance from SAIL and delivery will start from 07.04.08
363 / 598 MT Delivered. Balance different dia will be start lifting from 1st week of April'08 from SAIL. Subject to BG LIMIT available
363 / 598 MT Delivered. Balance from SAIL. And delivery will start on 07.04.08
216 / 258 Delivered. Balance approx 42MT of different dia will be start lifting from last week of Machi'08. Subject to BG LIMIT available.
238 / 258 Delivered. Balance from SAIL. And delivery will start on 07.04.08
950 / 1441 MT Delivered. 32 MT from Jindal on 29.03.08, and balance afterl 7th April'08 subject to release of payment approx 2.5 Cror
978 / 1441 MT Delivered. Balance from JINDAL (JSPL) and SAIL. And delivery will start from 07.04.08 Jindal - Payment approx 2.75 Cror to be released
73 / 238 MT Delivered. 25 MT from SAIL on 29.03.08 and balance 1st week of April'08 from SAIL. Subject to BG LIMIT available. 40 MT PO to be issued to KL Steel or Karam Steel
82 / 245 MT Delivered. 40MT of different dia from KARAM Steel -Mandi Gobindgarh. By 07.04.08 and balance from SAIL from 07.04.08
40900 / 50960 bags delivered. And delivery for balance is already started and expected at site by tomorrow onwards
42900 / 50960 bags delivered. And delivery for balance is already started
7.5 / 20 MT Delivered at site balance under DNV inspection , will reach by 29.03.08
7.5 / 20 MT Delivered at site balance under DNV inspection
8680 / 21300 Ltr delivered, bal by 04.04.2008 9280 / 21300 Ltr delivered, bal by 04.04.2008
PO by 05.04.08, will reach at site by 12.04.08
BIRLA TYRE (1035) (Mr. V.K Bansal)
Being despatch 04.04.08
Ordered, will reach at site by 10.04.08
Ordered, will reach at site by 08.04.08
Ordered, will reach at site by 08.04.08
SECTOR: BUILDING PROJECTS
CBI - HQ (NBCC) (1084) (Mr. V.K Bansal)
Balance will completed within week
Will dispatch by 30.03.08 WILL REACHED BY05.04.08
635 / 4500 sqm Recvd, bal as per reqmt.
Will dispatch by 30.03.08 WILL REACH AT SITE BY 05.04.08
WILL REACHED AT SITE BY 05.04.08
SUPPLY WILL STARTS FROM 06.04.08
SUPPLY WILL STARTS FROM 12 04.08
SUPPLY WILL STARTS FROM 12.04.08
SUPPLY WILL STARTS FROM 12.04.08
Payment request with A/C,will reach at site by 10.04.08
200 / 900 NOS REACHED, BAL WILL BE SUPPLIED AS PER REQD FROM C/S
2155 / 4500 SQM REACHED, BAL WILL BE SUPPLIED AS PER REQMT.
P.o.Placed to rajat steel will dispatch by 30.03.08
P.O. Placed. Supply will start from 4th April 08P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
SUPPLY WILL STARTS FROM 12.04.08
SUPPLY WILL STARTS FROM 12.04.08
SUPPLY WILL STARTS FROM 12.04.08
SUPPLY WILL STARTS FROM 12.04.08
SUPPLY WILL STARTS FROM 12.04.08
TO BE DIS FROM C/STORE
P.O.TO BE ISSUED WILL REACHED BY 06.04.08
P.O TO BE ISSUED WILL REACHED BY 06.04.08
WILL REACHED BY 05.04.08
NOT APPROVED
NTPC Greater Noida (0978) ( Mr. V.K Bansal)
PO to be issued will reach upto 31.03.08 Will be delivered 07.04.08
PO to be issued will reach upto 07.04.08 Will be delivered 10.04.08
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
P.O. Placed. TO RAMKUMAR SURESH KUMAR L/c to be open supply will start with in five days after getting of L/c
To be deliver from central store.Will receive within week
NFA RECEIVED TODAY ( P.O. TO BE ISSUED)
250 / 500 NOS REACHED , BAL WILL BE SUPPLIED AS PER REQD
1 APPROVED WHICH WIL BE REACHING AT SITE BY 12.04.08
PO to be issued will reach upto 07.04.08 Will be delivered 07.04.08
PO to be issued will reach upto 07.04.08 Will be delivered 07.04.08
PO to be issued will reach upto 07.04.08 Price from main producers yet to be received
DSIDC BAWANA (0950) (Mr. V.K Bansal)
Stock - 10495 bags 10000/ 10000 BAGS AT SITE
1280/7085 each reached bal by 10.04.08
DSIDC NARELA (0977) (Mr. V.K Bansal)
4080/ 7000 reached , stock - 8000 bags STOCK - 5700 bags
1280/ 2627 reached, bal will reach by 10.04.08
DSIDC BHORGARGH (1071) (Mr. V.K Bansal)
Will supply upto 10.04.08 STOCK AT SITE - 2000 BAGS
HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)4000 bags received(Tot. 600/750 MT)
2830 / 5743 no's already reached at site. Supply stop due to non payment of delivered items. Will be despatched after receiveing of outstanding payment.
2830 / 5743 no's already reached at site. Supply CONTINUE FROM 07.04.08
1280/7085 each reached bal by 10.04.08, supply stop due to price hike
99 /296 reached at site, bal supply continue 20 no's tank daily.
122 / 296 reached at site, bal supply continue 20 no's tank on altt days
1031 / 5743 no's already reached at site. Supply stop due to non payment of delivered items. Will be despatched after receiveing of outstanding payment.
1031 / 5743 no's already reached at site. Supply stop due to price hike
1280/ 2627 reached, bal will reach by 10.04.08
Payment for 4000+4000 Bags sent to site
43 Lakhs sent to site &site to release DD.
Matl. Worth 57 lakhs to be lifted
Matl. Worth 57 lakhs to be lifted
Matl. Worth 57 lakhs to be lifted
Matl. Worth 57 lakhs to be lifted
Matl. Worth 57 lakhs to be lifted
Released PO, will reach at site by 12.04.08 Released PO, will reach at site by 12.04.08
Next Truck by 01.04.08
PO Raised, will reach by 05.04.08 PO Raised, will reach by 08.04.08
Next Truck by 01.04.08
SECTOR: INFRASTRUCTURE PROJECTS
CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )
ERA INFRA I.T PARK GREATER NOIDA (0918) (Mr.V.K Bansal )
41 / 150 MT Reached at site for balance quantity payment to be release against previous supplies
00 / 100 MT Reached at site for balance quantity payment to be release against previous supplies10 / 45 MT Reached at site for balance quantity payment to be release against previous supplies00 / 130 MT Reached at site for balance quantity payment to be release against previous supplies00 / 20 MT Reached at site for balance quantity payment to be release against previous supplies2 / 40 MT Reached at site for balance quantity payment to be release against previous supplies
2 nd Truck desp. 29.03, PO for balance qty. to release by 07.04
2 nd Truck desp. 29.03, PO for balance qty. to release by 07.04.08, will reach at site by 15.04.08
Delivery will start from 04.04.08 and will be completed by 07.04.08
561 / 700 MT reached bal by 31.03.08 . 661 / 700 MT reached, bal will dispby 10.04.08
4000 / 4000 reached,
Order placed to J.K SUPPLY WILL START BY 04.04.08
ERA INFRA JAIPUR (0916) (Mr. V.K. Bansal)
NFA not yet approved. NFA not yet approved.
NFA not yet approved. NFA not yet approved.
NFA not yet approved. NFA not yet approved.
NFA not yet approved. NFA not yet approved.
Orderplaced, will dispatch upto 10.04.08. 76 / 205 MT reached , bal by 10.04.08
VIGNESWARA ------ I .T PARK MANESWAR (1046) (Mr.Mr. V.K Bansal )
1500plate by 28.03.08 1000 PLATE by 07.04.08
Will reach at site by 10.04.08 Will reach at site by 10.04.08Will reach at site by 10.04.08 Will reach at site by 10.04.08
ON HOLD Not required at present
RANCY - THE BANJARA MALL AT AGRA (1089) (Mr. V.K Bansal)
2242 bal quantiy is on hold due to decrease in price. Sufficient quantity (2200 CFT) is already at site.
Not reqd, P.O cancelled, sufficient quanrtity (1500 CFT)at site.
300/500 Nos reached balance will reach upto 15.04.08
5050 / 6265 MT Delivered, bal from SRMB Udyog -Kolkata.
5050 / 6265 MT Delivered, Balance from SRMB Udyog by 30.04.08
45572 / 60000 bags delivered and balance will be delivered 1800 bags every alternate day
48372 / 60000 bags delivered and balance will be delivered 1800 bags every alternate day
NFA not approved, NFA not approved,
SECTOR: AVIATION PROJECTS
AIRPORT AUTHORITY OF INDIA (Mr. PANKAJ MITTAL)
NFA SENT FOR APPROVAL TO SR.VP. NFA STILL AWAITED
NFA SENT FOR APPROVAL TO SR.VP. NFA STILL AWAITED
NFA SENT FOR APPROVAL TO SR.VP. NFA STILL AWAITED
NFA STILL AWAITED
NFA not approved, shifted as surplus from site NFA not approved, shifted as surplus from site
NFA not approved, shifted as surplus from site NFA not approved, shifted as surplus from site
NFA not approved, shifted as surplus from site NFA not approved, shifted as surplus from site
NFA not approved, shifted as surplus from site NFA not approved, shifted as surplus from site
PO PLACED LOCALLY,MATL. U/COLLECTION, WILL REACH AT SITE BY 07.04.08
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
DD SENT TODAY TO COLLECT MATERIAL. DD SENT, MATL.EXPECTED SHORTLY, BY 07.04.08
NFA STILL AWAITED
SECTOR: HIGHWAY / MISC. PROJECTS
NHAI GWALIOR BYPASS (0898) (Mr. Goutam Sinha)
Supplied 221.46 MT out of 418 MT
79 MT / 110 MT reached at site, bal by 13.04.08
106 MT / 110 MT reached at site, bal by 13.04.08
189 MT/ 198 MT reached at site, bal by 13.04.08
To be finalised by 07.04.08
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
5 LOCAL SUPPLIERS APPROVAL IS AWAITED FM AAI PUNE TO PROCEED FURTHER.
1 NO SENT ON 28/3/2008 & NFA AWAITED FOR BALANCE.
No supply / fund requirement is pending due to introduction of new Credit policy available with IOCL limited upto 49 lakhs.
Supply of HSD at site is in order due to availability of Credit facility upto Rs. 48 lakhs.
79 MT / 110 MT reached at site, bal by 08.04.08
106 MT / 110 MT reached at site, bal by 08.04.08189 MT/ 198 MT reached at site, bal by 08.04.08
To be finalised by 07.04.08
Will reach at site by 05.04.08
Will reach at site by 05.04.08
PO to be placed by 31.03.08
PO to be placed by 31.03.08 PO to be placed by 05.04.08
2100 Nos. supplied out of 2782 Nos. Balance qty. are ready to despatch by 05.04.08
2100 Nos. supplied out of 2782 Nos. Balance qty. are ready to despatch by 08.04.08
20 MT out of 71 MT supplied at site. Balance is expected by 18.04.08 subject to availablility of MS Sheet.
Supplied 19995 Kgs. out of 70915 Kgs. Due to non availability of MS Plate at market supply is being delayed, expected to be despatched by
05.04.08.
Supplied 19995 Kgs. out of 70915 Kgs. Due to non availability of MS Plate at market supply is being delayed,
expected to be despatched by 05.04.08.
Fresh rates to be submitted by the suppliers due to changes in specification and increse of material price after the Union Budget.
Supplier M/S Sokkia India is expected for previous balance amount of Rs.4.12 lakhs and PDC for current supplies.
Waiting for PDC payment worth Rs.200850/-. After receiving of payment the supplier has to import the material for which at least 10 days time is required.
Enquiry requested to supplier. Expected to be finalised by 31.03.08
To be finalised by 15.04.08. Rate from only one supplier has been received and waiting for another rate by 05.04.08.
PO to be placed by 31.03.08 PO to be placed by 05.04.08
(0830 and 830 A) MP Road Manasa and Bhanpura Projects.
Required quantity available at site Present requirement is Rs. 1010295/- out of Rs.1683825/-
SECTOR: RAILWAYPROJECTS
RVNL REWARI TO AJMER - RAINWALL (0823) (Mr. V.K Bansal)
5000 / 6000 Kgs reached at site
4500 / 8000 kgs reached at site
950 / 1000 kgs reached at site
4700 / 6000 kgs reached at site
Will be dispatched on 06.04
PO to be placed by 31.03.08, will reach by 17.03.08
PO to be placed by 05.04.08 due to increase of Bitumen price.
Material available at site in sufficient quantity due to new Credit policy limited upto 95 Lakhs
for HSD / Bitumen and LDO.
Present fund requirement is Rs. 1275048/- out of Rs. 2550096/-
Present fund requirement is Rs. 8853087/- out of Rs. 41757060/-
Present fund requirement is Rs.2302127/- out of Rs. 4604253/-
Despatched 3500 Bags out of 10000 Bags. The supplier is seeking the previous payment.
3500/ 10000 Bags DISPATCHED. The supplier was seeking the previous payments which has been made on 02.04.08 and DO for another 3000 bags have been released. 3000 bags are expected to be reached at site by 14.04.08 .
4200 bags has been received balance will be dispatched after confirmation from site
4200 / 5000 bags has been received balance will be dispatched after confirmation from site
Will be dispatched on 06.04
RVNL REWARI TO AJMER - NARNAUL (0823 A) (Mr. V.K Bansal)
Will be dispatched on 06.04
4300 bags has been received balance will be dispatched after confirmation from site
NFA has been sent to Mr Sanjay Sharma for justification
RVNL BHILDI , CIVIL & ELECTRICAL (0878) (Mr. V.K Bansal)
Balance will be dispatched on 04.04.08
RVNL PALWAL TO BHUTESWAR (0874 A) (Mr. V.K Bansal)
Will be completed by 31.03.08
Will be completed by 31.03.08
Will be completed by 31.03.08
Will reach at site on 31.03.08 will be dispatched on 06.04
WILL REACH AT SITE ON 31.03.08
225/300 dispatched from centre store 225/300 dispatched from central store
Will be transferred from centre store
NFA has been sent to Mr Sanjay Sharma for justification
4070 / 8000 kgs received, bal will reach at site by 31.03.08
3750 / 5000 kgs received, bal will reach at site by 31.03.08
3850 / 10000 kgs received, bal will reach at site by 31.03.08
2200 / 5000 kgs received, bal will reach at site by 31.03.08
Final inspection date has been set for 10th April-08. Call letter sent to the vendor.
Schedule qty. has been received at site. BALANCE WILL BE DISPATCHED AS PER REQUIREMENT
Schedule qty. has been received at site. BALANCE WILL BE DISPATCHED AS PER REQUIREMENT
Prices will be finallised on 04.03.08 then orderb will be placed
Will be dispatched on 06.04.08
Waiting for inspection. 1st lot will be dispatched on 06.04.08
Will reach at site as per reqmt.
Will be dispatched on 03.04.08
Will be dispatched on 03.04
MIS AS ON 05.04.08
SECTOR: POWER PROJECTS
NTPC DADRI (0980) (Mr. V.K Bansal)
NTPC SIMHADRI (1058)(Mr. V.K Bansal)
NTPC SIPAT (0621) (Mr. V.K. Bansal)
NTPC JHAJJAR (1059) (Mr. V.K Bansal)
Fund requirement
Remarks given by Mr. Ajay Garg
Nalco Angul (0826) (Mr. V.K Bansal)
BHEL Neyveli (0954) (Mr. V.K. Bansal)
BHEL JHANSI (0993) (Mr. V.K. Bansal)
APPL MUNDRA (0965) (Mr. V.K. Bansal)
SECTOR: REFINERY PROJECTS
IOCL PANIPAT(1079) (Mr. V.K Bansal)
SECTOR: INDUSTRIAL PROJECTS
VIDEOCON KASHIPUR (0953) ( Mr. V.K Bansal)
JSPL -Advnace yet ot pay
Payment to KARAM yet to be released
PD to be issued ag previous supply
BIRLA TYRE (1035) (Mr. V.K Bansal)
SECTOR: BUILDING PROJECTS
CBI - HQ (NBCC) (1084) (Mr. V.K Bansal)
NTPC Greater Noida (0978) ( Mr. V.K Bansal)
DSIDC BAWANA (0950) (Mr. V.K Bansal)
DSIDC NARELA (0977) (Mr. V.K Bansal)
DSIDC BHORGARGH (1071) (Mr. V.K Bansal)
HINDUSTAN LATEX, SALEM (1086) (Mr. V. K Bansal)
SECTOR: INFRASTRUCTURE PROJECTS
CENTRAL PARK - II -GURGAON (1126) (Mr.Mr. V.K Bansal )
ERA INFRA I.T PARK GREATER NOIDA (0918) (Mr.V.K Bansal )
ERA INFRA JAIPUR (0916) (Mr. V.K. Bansal)
VIGNESWARA ------ I .T PARK MANESWAR (1046) (Mr.Mr. V.K Bansal )
RANCY - THE BANJARA MALL AT AGRA (1089) (Mr. V.K Bansal)
PDC to be released to JK Cement
SECTOR: AVIATION PROJECTS
AIRPORT AUTHORITY OF INDIA (Mr. PANKAJ MITTAL)
SECTOR: HIGHWAY / MISC. PROJECTS
NHAI GWALIOR BYPASS (0898) (Mr. Goutam Sinha)
Payment through 90 days LC
LC Amount- Rs. 1,69,92,800/-
90 days LC. M/S Deep Enterprises
M/S Deep Enterprises LC
amounting to Rs. 97,14,859/-
M/S Construction Equipment Company, Meerut and M/S Dynamic Prestress Prestress Projects & Services Pvt. Ltd., Meerut.
M/S Sokkia India Pvt. Ltd.
M/S Payara Engineering Works
(0830 and 830 A) MP Road Manasa and Bhanpura Projects.
SECTOR: RAILWAYPROJECTS
RVNL REWARI TO AJMER - RAINWALL (0823) (Mr. V.K Bansal)
M/S Payara Engineering Works
M/S Ariahant Enterprises.
Revised / fresh fund requisition
amounting to Rs. 50595234/- has
been forwarded to HO Finance on
02.04.08 considering both the option viz. BG and
Cheque.
M/S Birla Corpn. Ltd.
RVNL REWARI TO AJMER - NARNAUL (0823 A) (Mr. V.K Bansal)
RVNL BHILDI , CIVIL & ELECTRICAL (0878) (Mr. V.K Bansal)
RVNL PALWAL TO BHUTESWAR (0874 A) (Mr. V.K Bansal)
162
81732572
384
312
133
100
325090
133
194
207
MIS OF STORE DEPARTMENT AS ON 28.03.08
Sl no. Task APPL MUNDRA KUTCH IOCL PANIPAT
RAMESH SETHI Achiev Date Achiev Date
1 01/01 24/01 03/01 N/A 03/01
2 PER DAY OK, 26.03 --- OK, 26.03
3 PER DAY OK STOCK
4
5 N.A. N.A.
6 OTHER MIS POINTS7 01/01 10/02/
9 01/01 05/02
10 01/01 05/02
11 N.A. N.A.
Sl no. Task NTPC DADRI NTPC SURAJPUR
J. BISWAS Achiev. Achiev.
Sched. Date
Target Date
Revis. Date
SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008
MACHINERY RUNNING/BREAK DOWN STATUS ON DAILY BASIS
PER DAY
DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS
PER DAY
DAILY RECEIVING
SURPLUS MATERIAL SHIFTING STATUS WEEKLY
EVERY FRIDAY
EVERY FRIDAY
G.I. SHEET APPROX. 400 SURPLUS AT
SITE BUT CLIENT NOT ISSUING THE GATE PASS
01 NO TOUGH RIDER AND 01 NO GAMZEN
PLANT SURPLUS AND 1 NO D.G. 125 KVA IDLE AT
SITE
SCRAP MATERIAL STATUS/REPORT
EVERY FRIDAY
RAW MAT. NOT RECEIVED AT SITE, DUE TO PAYMENT NOT
RELEASED FROM M/O DEC-07 TO TILL DATE
RECONCILIATION OF RAW MATERIAL/CLIENT MAT/OTHERS
MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASE
COMMERCIAL AUDIT REPORT IF ANY
EVERY FRIDAY
Sched. Date
Target Date
Revis. Date
1 01/01 24/01 06/02 N/A 06/02
2 01/01 05/02
2 PER DAY ---
3 PER DAY OK, 26.03 --- OK, 26.03
4 --- N.A.
5 N.A.
7 01/01 01/02 10-Feb
9 01/01 05/02
10 01/01 05/02
11
OTHERS POINTSl no. Task NHAI GWALIOR I.T. PARK MANESAR
SANJAY SHARMA Achiev. Achiev.
1 01/01 24/01 05/02 29/01
2 01/01 05/02
SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008
RAW MATERIAL SUPPLIER LIABILITY M/O JAN-08
MACHINERY RUNNING/BREAK DOWN STATUS ON DAILY BASIS
PER DAY
B/PLANT 30 CUM DUE TO
BUCKET ROLLAR OUT
AND 1 NO TIPPER B/D
MINI BATCHING PLANT B/D
DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS
PER DAY
SURPLUS MATERIAL SHIFTING STATUS WEEKLY
EVERY FRIDAY
EVERY FRIDAY
1NOS COMPRESSOR(
ATLAS COPCO),RIG M/C HR-180, MIXER M/C
1NOS,GANTRY CRANE 1NOS,
GAMZEN 2NOS,
SCRAP MATERIAL STATUS/REPORT
EVERY FRIDAY
EMPTY CEMENT BAG 50000 NOS & EMPTY DRUM 200LTR MS & PVC 50 NOS AND APPROVED APP. OF
EMPTY CEMENT BAGS SEND TO SITE ON DT.
07.03.08 AND EMPTY DRUM SEND TO SITE 12.03.2008
RECONCILIATION OF RAW MATERIAL/CLIENT MAT/OTHERS
MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASECOMMERCIAL AUDIT REPORT IF ANY
EVERY FRIDAY
RAW MAT. SUPP. PAYMENT OVER DUE FROM JAN-08 TO TILL DATE AND 1 NO AUTO LEVEL THEFT APPROX
COST RS. 16000.00 TH.MR V.K. SRIVASTAVA (RE)
FROM SITE
Sched.Date
Target Date
Revis. Date
SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008
RAW MATERIAL SUPPLIER LIABILITY M/O JAN-08
2 PER DAY
3 PER DAY OK, 26.03 OK, 26.03
4 N/A
5 N/A N/A
OTHERS POINT7 01/01 01/02 05/02
9 01/01 05/02
10 01/01 05/02
11
Sl no. Task BHEL BHILAI NALCO ANGUL
S.N. DAS Achiev. Achiev.
1 01/01 24/01 17/1 ------- 14.02.08
2 01/01 05/02
2 PER DAY OK, 26.03
MACHINERY RUNNING/BREAK DOWN STATUS ON DAILY BASIS
PER DAY
1 NO TIPPER 14 CUM NOT
WORKING DUE TO BELL CRANK & LEAF SPRING
1 NO B/PLANT 30
CUM B/DOWN
DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS
PER DAY
SURPLUS MATERIAL SHIFTING STATUS WEEKLY
EVERY FRIDAY
EVERY FRIDAY
02 NO CONCRETE
MIXER MACHINE &
01 NO WEIGH
BATCHER
01 NO DG SET 20KVA, 1 NO EARTH COMPACTOR-01 NO CUBE TESTING M/C & 01 NO
ELECTRIC CONCRETE MIXER M/C,
SCRAP MATERIAL STATUS/REPORT
EVERY FRIDAY
STEEL SCRAP
APPROX. 20 MT LAYING
AT SITE.PROCESSOR FOR SALE OF SCRAP TAX INVOICE BILL FOR APPROVAL
SEND TO TAXATION DEPT. BUT NOT CLEAR TILL DATE
REVISED WORK ORDER OF ERA RMC NOT CLEAR TILL DATE PENDING IN SERVICE DEPTT.
RECONCILIATION OF RAW MATERIAL/CLIENT MAT/OTHERS
MONTHLY STOCK STATEMENT
M.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASE
OK SUBMIT TO A/C ON DT.
05.02.08
OK SUBMIT TO A/C ON DT.
05.02.08
COMMERCIAL AUDIT REPORT IF ANY
EVERY FRIDAY
Scheduled Date
Target Date
Revis. Date
SUBMIT RAW MATERIAL APPROVAL PERIOD FROM 01.01.08 TO 31.03.2008
RAW MATERIAL SUPPLIER LIABILITY M/O JAN-08
MACHINERY RUNNING/BREAK DOWN STATUS ON DAILY BASIS
PER DAY
1 NO HYDRA CRANE B/D
TYRE BALLAST
3 PER DAY OK, 26.03 OK, 26.03
4 N/A N/A N/A
5 N/A N/A N/A
6 OTHERS POINTS
7 01/01 01/02
9 01/01 05/02
10 01/01 05/02
11
INSTRUCTION SEND TO ALL SITE FOR PROPOSAL OF RAW MATERIAL FOR APPROVAL NEXT QUARTER 01.04.08 TO 30.06.2008
NOTE:
DPR STORE & RAW MATERIAL RECEIVING STATUS ON DAILY BASIS
PER DAY
SURPLUS MATERIAL SHIFTING STATUS WEEKLY
EVERY FRIDAY
EVERY FRIDAY
SCRAP MATERIAL STATUS/REPORT
EVERY FRIDAY
PROCESSOR FOR SALE OF SCRAP TAX INVOICE BILL FOR APPROVAL SEND TO TAXATION DEPT.
RECONCILIATION OF RAW MATERIAL/CLIENT MAT/OTHERS
MONTHLY STOCK STATEMENTM.I.S NUMERICAL DATA OF LOCAL/H.O.PURCHASECOMMERCIAL AUDIT REPORT IF ANY
EVERY FRIDAY
MIS OF STORE DEPARTMENT AS ON 28.03.08
IOCL PANIPAT BHSIL GONDA
Revis. Date Achiev Date Achiev Date Achiev Date
N/A 30/01 N/A 01/02 N/A 30/01 N/A N/A
---- OK, 26.03 --- --- OK, 26.03 --- N/A ---
N.A N/A
N/A N/A N/A
N.A. N/A N/A
N.A.
NTPC SURAJPUR
Revis. Date Achiev. Achiev. Achiev. Achiev.
BIRLA TYRE LASKAR HARIDWAR
JAIPUR HOUSING JAIPUR
SMVDU KATRA JAMMU
Achiev Date
Revis. Date
Revis. Date
Revis. Date
Revis. Date
MINI B/P GAMZEN B/D CHEMICAL
SYSTEM NOT WORKING
from 27.02.08
OK, RECEIVING
OK, RECEIVING
OK, RECEIVING
2NO B/PANT AND APPROX 10 TRUCK
SHUTT. MAT SURPLUS
APPROX. 8 MT SCRAP AT
SITE AND SALE IN NEXT
MONTH
RAW MAT. NOT RECEIVED AT SITE, DUE TO PAYMENT NOT
RELEASED FROM M/O DEC-07 TO TILL DATE
APPROX 25 LACS LIABILTY
BALANCE OF RAW MAT. SUPP.
P.C. MATERIAL MATTER
TO BE DISCUSS
HNG BAHADURGARH
NTPC VINDHYACHAL
NTPC KAHALGAON
(0532)
NTPC SIMHADRI (1058)
Revis. Date
Revis. Date
Revis. Date
Revis. Date
N/A N/A --- N/A ----- 24/01 --- 24/01 ----
---- N/A --- OK, 19/03 --- OK, 19/03 ---
--- N/A --- N/A --- N/A --- OK, 26.03
N.A
--- N.A. --- N.A. N.A N.A N.A
N.A. N.A. N.A.
10-Feb 10-Feb 10/02 10/02 10/02
I.T. PARK MANESAR
Revis. Date Achiev. Achiev. Achiev. Achiev.
N/A 14/02 N/A 04/'01 N/A 01/02 N/A N/A
1 NO CONC. PUMP B/D DUE TO MAIN O RING
DAMAGE
35 MT. STRUCTURAL STEEL SHIFT TO C/STORE & NTPC
SIMHADRI
APPROX. 12.5 MT SCRAP AND 2 MT
ALUMINIUM SCRAP LYING
AT SITE OF M/S KASNI
ALUMINIUM
RAW MAT. SUPP. PAYMENT OVER DUE FROM JAN-08 TO TILL
DATE
Royaly approval required and final reconciliation &
shifting of all surplus material complete upto
I.T. PARK GR. NOIDA
MP ROAD MANASA & BHANPURA
RVNL PALWAL KOSHI/RUNDHI
RVNL RENWAL & NARNAUL
Revis. Date
Revis. Date
Revis. Date
Revis. Date
05/01 & 14/02
OK, 26.03
OK, 26.03 OK, 26.03 OK, 26.03
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A
05/02 05/02 05/02 05/02 05/02
NALCO ANGUL NALCO DAMANJODI DSIDC NARELA DSIDC BAWANA
Revis. Date Achiev. Achiev. Achiev. Achiev.
14.02.08 29/02 25/1 N/A 25/1 N/A
N/A OK, 26.03 OK, 26.03 OK, 26.03
ROAD ROLLAR
(STATIC) B/D FROM 22.01
GEAR PROBLEM, 1 NO TIPPER
TYRE PROBLEM,
02 NO TRACTOR, 05 NO TROLLY,
02 NO WATER TANKER, 01 NO TIPPER,
01 NO MIXTUR
MACHINE NOT
WORKING
1 NO TRACTOR B/DOWN BATTERY REQURED
BLANKETING SUPPLIER PAYMENT
OVER DUE.
01 NO DG SET 20KVA, 1 NO EARTH COMPACTOR-01 NO CUBE TESTING M/C & 01 NO
ELECTRIC CONCRETE MIXER M/C,
SURPLUS M/C AT SITE LIKE-TEREX VECTRA-
2NO, WMM PLANT-1NO, DG SET-125-1NO, DG SET-5KVSA-2NO, TAR
BOLER-1NO, AIR COMPRESSOR-1NO,
MOTOR CYCLE-1NO & TRACTOR WITH TROLLY-
1NO
SURPLUS 01 NO
SUBMERSIBLE PUMP
05 HP
10 MT Steel Scrap
Laying at site.
100 NOS OLD TYRE TRUCK & TIPPER AT
MP ROAD BHANPURA
REVISED WORK ORDER OF ERA RMC NOT CLEAR TILL DATE PENDING IN SERVICE DEPTT.
SECUIRTY AGENCY SHARP EYE GAURDS INVOLVE IN THEFT IN REGULAR BASIS, SO
BLANKETING MAT. SUFFICENT QTY NOT
RECEIVED AT SITE, DUE TO PAYMENT OF
BLANKETING MAT. SUFFICENT QTY NOT
RECEIVED AT SITE, DUE TO PAYMENT OF
OK SUBMIT TO A/C ON
DT. 05.02.08
OK SUBMIT TO A/C ON DT.
05.02.08
OK SUBMIT TO A/C ON
DT. 05.02.08
NALCO MECON ANGUL
Revis. Date
Revis. Date
Revis. Date
Revis. Date
FOR RAW MAT.
PROPOSAL MASAGE
CONVEY TO MR .RANA
(COP)
N/A OK, 26.03 OK, 26.03 OK, 26.03
N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
INSTRUCTION SEND TO ALL SITE FOR PROPOSAL OF RAW MATERIAL FOR APPROVAL NEXT QUARTER 01.04.08 TO 30.06.2008
15 TRUCK OF AGG. 20MM
SURPLUS AT SITE SO MAY BE USED IN
DSIDC BHORGARH SITE IN PCC
WORK
08 M.T. STEEL SCRAP LYING
AT SITE
APPROX. 15 M.T. STEEL
SCRAP LYING AT SITE RAW MAT.
PROBLEM SHORT OUT WINTIN A WEEK DY. MGR COMM. MR
S.N. DAS GO TO SITE ON DT. 20.03.2008
MODULAR BRICKS AGGREMENT DONE WITH JINDAL MECHNO BRICKS
ON DATED 21.02.08, SO SUPPLY OF BRICKS WILL BE CONTINUE IN FUTURE
AND ANOTHER ORDER GIVEN TO M/S AA BRICK MACHINE & COMPANY 1 CRORE BRICKS SUPPLY AGREE UPTO DEC-08,
BUT AS PER AGGREMENT EIEL WILL
ISSUE RS. 50 LACS RUPEES AVANCE
ONDATED 10.03.2008, BUT A/C DEPTT. CHEQUE
NOT ISSUE TILL DATE
MIS OF STORE DEPARTMENT AS ON 28.03.08
BHEL JHANSI AGRA MALL AGRA AGIL LUDHIANA VID. KASHIPUR
Achiev Date
05/02 N/A 30/01 30/01 29.02.2008 30/01
N/A --- OK, 26.03 N/A --- OK, 26.03
OK, RECEIVING N/A
N/A N/A
N/A N/A
N/A N/A N/A
NTPC SIPAT (0621) REMARKS
Achiev. Achiev. Achiev. Achiev.
BANJARA MALL AGRA
DSIDC BHORGARH
Revis. Date
Achiev Date
Revis. Date
Achiev Date
Revis. Date
Achiev Date
Revis. Date
Achiev Date
Revis. Date
OK, 26.03
OK, 26.03
OK, RECEIVING
OK, RECEIVI
NG
OK, RECEIVIN
G
OK, RECEIVING
10 MT STEEL SCRAP APP.
SEND TO SITE ON DATED 27.03.2008
C/SAND-3591 CUM, BRICK-117000, EMPTY BAG-4800 NOS SHORT
AT SITE AND SAND-1609
NTPC JHAJJAR (1059)
NTPC BHEL NEYVELI
BHEL BIRSINGPUR
Revis. Date
Revis. Date
Revis. Date
Revis. Date
24/01 --- 14/02 24/01 --- N/A ---
N/A --- OK, 19/03
OK, 26.03 --- OK, 26.03 --- OK, 26.03 --- N/A
N.A. N.A N.A N.A N.A
N.A. N.A. N.A. N.A.
10/02 10/02 10/02 10/02
Achiev. Achiev. Achiev.
05/01 N/A 03/'02 N/A
1 NO TRANSIT MIXER B/D DUE TO FRONT
GLAS BROKEN
2 NO PILING RIG B/D ROTTERY WALL
BROKEN, & COMPRESSOR B/D
SELF PROBLEM
1 NO GAMZEN, 1 NO MIXER M/C
MOTOR CYCLE, 2 NO VIBRATOR, AUTO LEVEL, MONO BLOCK
PUMP AND SHUTT PLATE-97
NOS, MS PIPE-1000MTR,
SURPLUS AT SITE.
RAW MAT. SUPP. PAYMENT OVER
DUE FROM DEC-08 TO TILL DATE
RVNL BHILDI SAMDARI
RVNL BHATAPARA
CBI BUILDING LODHI ROAD
CENTRAL
PARK GURG
REMARKS
Revis. Date
Revis. Date
Revis. Date
Revis. Date
OK, 26.03 N/A N/A N/A
OK, 26.03 OK, 26.03 OK, 26.03 N/A
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
05/02 05/02
SAB AURANGABAD ERA MALL MEERUT Remarks
Achiev. Achiev.
N/A N/A 17/1 N/A
OK, 26.03 N/A
1 NO MOBILE FLASH BUTT WELDING M/C
DUE TO DIESEL TANK
SCOOTER-1NO & MOPAD LUNA-1NO
EMPTY CEMENT
BAG-2870NOS
SITE HAS BEEN MOBILISED SITE
MOBILISATION COMPLETED AND
GUEST HOUSE ,
OK SUBMIT TO A/C ON DT.
05.02.08
OK SUBMIT TO A/C ON
DT. 05.02.08
Revis. Date
Revis. Date
N/A N.A.
N/A N/A N/A N/A
N/A N/A N/A
4 MT SCRAP AVAILABLE
AT SITE AND SALE IN
NEXT WEEK AFTER VISIT OF CO,MM. OFFICER
MIS OF STORE DEPARTMENT AS ON 28.03.08
VID. KASHIPUR Remarks
CONSUMABLE MATERIAL
LIKE- BARBED WIRE-1200KG, FIBRE MESS -
876 CUM, FLOOR
HARDER-13 MT, TMT STEEL
(CLIENT-20 MT
C/SAND-3591 CUM, BRICK-117000, EMPTY BAG-4800 NOS SHORT
AT SITE AND SAND-1609
APPROX. RS 10 LACS LIABILTY BALANCE
EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS
SR.NO. PROJECT NAME QTY
1 TIPPER 1 B/DOWN 6-Feb-08
2 TRACTOR 1 B/DOWN 29-Jan-08
3a) PILING RIG-10
1 B/DOWN13-Mar-08
b) TRANSIT MIXER-3 1 B/DOWN 31-Mar-08
d) COMPRESSOR 1 B/DOWN 12-Feb-08
4 H.JAIPUR 2 WORK ING 27-Jan-08
5 RVNL B.PARA 1 IDEL 6-Jan-08
6 1 B/DOWN 22-Jan-08
b) TIPPER 1 B/DOWN 16-Feb-08
7 NHAI GWALIOR a) TIPPER 14 CUM 2 B/DOWN 12-Feb-08
8 NTPC SIPAT a) TRANSIT MIXER 1 WORKING 2-Feb-08
9 BHEL BHELLAI a)HYDRA CRANE 1 B/DOWN 11-Mar-08TOTAL M/C 14
MACHINE NAME / MANPOWER
REQUIREMENT REG.NO. IF ANY
WRKG. COND.
B/DOWN FROM
MPRDC BHANPURA
HR38M-3726
RVNL RENUWAL
NTPC JHAJJAR
MINI BATCHING PLANT (GAMZEN) a) MOBILE FLASH BUTT WELDING M/C
MPRDC MANASA
a) ROAD ROLLER (STATIC)
MP44HA/ 0129 MP 07 HB 0910CG10D-1417
EIEL - LIST OF EQUIPMENTS UNDER BREAKDOWN / OTHER PROBLEM UNDER VARIOUS PROJECTS 5/5/2023 7:13
WORK EFFECTED
5567 TYRE PROBLEM
5575
5531ROTTERY WALLS BR PILING WORK
5513 CONCRETE JAM IN CONCRETE SHIFTING5561 SELF PROBLEM
5577 NIL
5598 NIL NIL
5582 GEAR PROBLAM NIL RELATED EARTHWORK
5557 TYRE PROBLEM RELATED SHIFTING WORK
5561 a) SHIFTING WORK HAMPERED
5571 Front Glass Broken NIL
5533 TYRE BLAST SHIFTING WORKEnd of Report
BREAK DOWN DAYS
REASON FOR BREAKDOWN
OTHER MACHINERY EFFECTED
RELATED MACHINERY & MANPOWER
SAND / MATERIAL SHIFTING EFFECTED
BATTERY REQUIRED
TRACTOR TROLLY & MANPOWER
FIELD WORK AND SHIFTING OF MATERIAL HAMPERED
Crane, Hydra, B. Plant, Transit Mixture, Bentonite Pump.RELATED M/C & MANPOWERRigs, Crane, B. Plant, Bentonite Pump.
PILING WORK & OTHER CONCERET WORK
CEMINCAL SYS. NOT WORKING
REQUIRED TYPE OF WORK COULD NOT BE DONE
RELATED M/C & MANPOWER
BELL CRANK & LEAF SPRING
RELATED M/C & MANPOWER
SAFETY MEASURES UNDER VIOLATION
RELATED M/C & MANPOWER
5/5/2023 7:13
N/WORKING
N/WORKING
N/WORKING
N/WORKINGN/WORKING
WORKING
IDEL
N/WORKING
N/WORKING
WORKING
N/WORKING
PRESENT CONDITION
EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISIONSr. Project Name Name of Machinery Qty Rate
5 CBI BUILDING 30 CUM 1
6 CBI BUILDING D.G.SET 125 KVA 1
7 CBI BUILDING CONCRETE PUMP 49 CUM 1
8 CBI BUILDING D.G.SET 63 KVA 1
9 CBI BUILDING 1
3 CBI BUILDING2418
3
5 2418 3
10 BATCHING PLANT 30 CUM 1
11 D.G.SET 125 KVA 1
12 CONCRETE PUMP 49CUM 1
13 RM750 2
156000LTR
2
16 6
1 HLL SALEM D.G.SET 125 KVA 1
20 MTC2418 2
17 125KVA 1
18 30KVA 1
EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER EMD
Name of Vendor
Cap. / Make
BATCHING PLANT
TRACTOR TROLLY WITH WATER TANKER
MOBILE TOWER CRANE
DSIIDC BHORGARH
MOBILE TOWER CRANE
GURGAON CENTRAL PARK
GURGAON CENTRAL PARK
GURGAON CENTRAL PARKGURGAON CENTRAL PARK
MINI BATCHING PLANT
GURGAON CENTRAL PARK
WATER TANKER 6000LTR
GURGAON CENTRAL PARK
TRACTOR WITH TROLLY
NTPC SURAJPUR
MOBILE TOWER CRANE
PUNE AIRPORT
DG SET 125 SILENT
PUNE AIRPORT
DG SET 30 SILENT
Sr. Project Name Name of Machinery Qty At Site Date Reqd. for Period
1 CBI BUILDING TRANSIT MIXER 6 CUM 2 28-Feb-08 12 Months
2 JCB 3DX 3DX/0.24 1 Immediate 12 Months
3 TRANSIT MIXER 7CUM 2 Immediate 12 Months
4 IMP M/C 22' 8" 1 Immediate 12 Months
5 IOCL PANIPAT HYDRA CRANE RHINO-110C 1 Immediate 12 Months
6 IOCL PANIPAT TRANSIT MIXER AM6SHN 1 Immediate 12 Months
7 JHAJJAR HYDRA CRANE 11 TON 5 Immediate 12 Months
8 JHAJJAR TROLLA 50 TON 1 Immediate 12 Months
9 JHAJJAR TROLLA 25 TON 5 Immediate 12 Months
10 JHAJJAR JCB 3DX 3DX/0.24 1 Immediate 12 Months
11 JHAJJAR TRACTOR 60 HP 2 Immediate 12 Months
12 JHAJJAR 1 Immediate 12 Months
13 JHAJJAR TRANSIT MIXER 4 Immediate 12 Months
14 LIGHT MAST 9 MTR 3 25-Feb-08 12 Months
15 HYDRA CRANE RHINO-110C 1 Immediate 12 Months
16 RVNL BHILDI RAIL ROAD VEHICLE RRV-2516 1 Immediate 12 Months
Capacity / Make
DSIIDC BHORGARHGURGAON CENTRAL PARK
MOBILE FLASH BUTT WELDING M/C
LOADER FOR B.PLANT
NHAI GWALIORNTPC SIMDHARI
EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER C&C DIVISION 5/6/2023 7:13Amount At Site Date Requision Date Pay. Status
28-Feb-08 PURCHASE 20-Feb-08 31-Mar-08 4-Apr-08 OK
28-Feb-08 SHIFTING 20-Feb-08 25-Mar-08
28-Feb-08 SHIFTING 20-Feb-08 3-Apr-08 OK
28-Feb-08 SHIFTING 20-Feb-08 HOLD
28-Feb-08 HIRE 20-Feb-08
28-Feb-08 20-Feb-08 1-May-08
Immediate 4-Feb-08 NIL
31-Mar-08 PURCHASE 12-Mar-08 31-Mar-08 5-Apr-08 OK
12-Mar-08 SHIFTING 12-Mar-08 15-Apr-08 15-Apr-08
12-Mar-08 SHIFTING 12-Mar-08 10-Apr-08 10-Apr-08
31-Mar-08 SHIFTING 15-Apr-08 15-Apr-08
25-Mar-08SHIFTING
25-Mar-08HIRE
Immediate PURCHASE 27-Dec-07 27-Mar-08 5-Mar-08 OK
Immediate 27-Dec-07 NIL
25-Mar-08 SHIFTING 24-Mar-08 31-Mar-08 OK
25-Mar-08 SHIFTING 19-Mar-08 30-Mar-08 OK
EIEL - LIST OF PENDING REQUIREMENTS OF M/C UNDER EMD
Type of Purchase
Expected Date of Dispatch
Date of Receipt at Site
Requision Date Late by Days
20-Feb-08 20-Mar-08 NIL4-Feb-08 NIL NIL
20-Mar-08 NILNIL
27-Dec-07 28-Mar-08 NIL
27-Dec-07 NIL In Transit
27-Dec-07 NIL In Transit27-Dec-07 NIL NIL23-Jan-08 NIL23-Jan-08 NIL23-Jan-08 NIL12 Months NIL1-Apr-08 NIL1-Apr-08
27-Dec-07 NIL
27-Dec-07 10-Feb-0827-Dec-07 NIL
Date of Dispatch
Date of Receipt at Site
Date of Receipt at Site as
informed by EMD
Revised Dispatch Date Given By EMD
5/6/2023 7:13Remarks
IN TRANSIT
Shall be Shifted from Palwal
IN TRANSIT
IN TRANSIT
DELIVERED
DELIVERED
Will be shifted from Central Store to CBI Building after installation of Canopy/ Rates already submitted
DO Released on 02-04-2008/ Will be dispatched on 03-04-2008, at site by 10-04-08
63 KVA SG Set = 1 No. Already delivered at Site / Second Hold till next instructions
P.O. released by EMD delivery Schedule as per project requirement
DELIVERY SCHEDULE REQUIRED.
1 DG set (Without CANOPY is lying at C.Store) as confirmed by P.C. same shall be shifted to project upon receipt of Batching Plant .
Being Shifted from IMT Manesar
Being Shifted from IMT Manesar
1 No. Shall be Shifted from Palwal, 2 nd can be taken on hire
2 No. can be shifted from Palwal, Rest can be taken on Hire
DELIVERY SCHEDULE REQUIRED.
STATUS OF OHE MATERIAL FOR RVNL-BHATAPARA PROJECT ( AS ON 02.04.08 )
SN. Vendor Description
OHE-ITEMS During April
1 Alum Spider Wire 11.50 2.51 8.99 8.99
2 ABB LTD 39.00 21.00 18.00 18.00
3 Sudal Ind Ltd Alm Bent Steady Arm 3.31 3.31 3.31
4 Nu Metallocraft OHE-Fittings 30.00 30.00 15.005 Industrial Castings CI Weights 38.75 38.75 38.756 Kumar Fasteners OHE-Fittings 50.00 50.00 20.00
7 12.50 12.50 12.50
8 667.60 345.00 322.60 322.60
9 Goldstone Tele Ltd Composite Inulators 26.75 26.75 0.00 0.00
10 Kamgar Engrs 16.42 16.42 0.00 0.00
11 Modern Insulators Ltd Porcelain Insulators 119.50 119.50 30.00
12 Isolators 12.21 12.21 12.21
13 Delton Cables Ltd Wires 40.00 8.17 31.83 23.00
14 13.50 13.50 13.50
15 UP Engineers GI Fasteners 10.60 10.60 10.6016 Oblum Industries Lightening Arrestors 5.50 5.50 5.5017 POWER EQUIPMENT CO. DO Switch 25 KV 1.30 1.30 1.30
18Traction Masts
425.90 290.00 135.90 135.90
TOTAL VALUE 1524.34 709.85 814.49 671.16
PO- Value ( Lacs)
Recd Till 31.03.08 (Lacs)
Balance Value (Lacs)
Exptd Value (Lacs)
BHARAT WIRE ROPES, LTD.
Vacuum Inerrupter 25 KV, Single Pole,
Sight & Sound Electricals
Power / Control Cables
CHANDRA METALS LIMITED,
Contact/ Catenary copper Wire
Section Insulator Assembly
KIRAN TEXTILE INDUSTRIES
SUPREME SWITCHGEAR PVT. LTD,
Aux. Transformers 25 KV
SHRI ASHUTOSH ENGINEERING INDUSTRIES
STATUS OF OHE MATERIAL FOR RVNL-BHATAPARA PROJECT ( AS ON 02.04.08 )
Requirement to expedite dispatches
Paid EC reqd for balance qty.
All items dispatched. 13 nos already recd at site.
0.58
15.00 Payment & EC required for dispatches.28.75 Payment & EC required for dispatches.20.00 Payment & EC required for dispatches.
12.50 Payment & EC required for dispatches.
EC reqd for balance qty.
Paid Material disp on 28.03.08
Paid Material received at site
11.99
12.21 Payment required for dispatches.
31.83 Cables for value 13.50 dispatched on 29.03.08
13.50 Payment required for dispatches
10.66 Payment required for dispatches5.50 Payment required for dispatches1.30 Payment required for dispatches
Advance Rs 1.00 Cr already with vendor
163.82
Funds Reqd (Lacs)
LC Opened
2.73 lac paid. Balance payment required to dispatch material
LC Opened
Advance payment to be released to take up order for production
(Construction & Contracts Division)
INDEX
(Construction & Contracts Division)
INDEX
STATUS OF APPROVED P.C RATE LISTN.C.R PROJECTS STATUS AS ON :04.04.2008
S.NO PROJECTS REMARKS LATEST P.C RATE LIST ISSUE DATE
1 CGEWHO - G.NOIDA -49.70% ECIL/HO/CMG- /2007/DT.05.05.2007
2 DSIDC - BAWANA ECIL/HO/CMG- /2005/DT.23.04.2007
3 950 DSIDC BAWANA PH-2(0950) -50.23% ECIL/HO/CMG- /2007/24.08.2007
4 977 DSIDC NARELA -67.26% ECIL/HO/CMG- /2007/06.08.2007
5 880 -41.37% ECIL/HO/CMG- /2007/01.03.2007
6 839 ERA MALL MEERUT -40.93% ECIL/HO/CMG- /2007/05.05.2007
7 917 ERA MEERUT CITY -41.01% ECIL/HO/CMG- /2007/05.05.2007
8 892 ERA MALL AGRA -24.60% ECIL/HO/CMG- /2007/06.08.2007
9 822 H N G BAHADURGARH -105.68% ECIL/HO/CMG- /2007/DT.31.08.2007
10 918 I T PARK GREATER NOIDA -68.31% ECIL/HO/CMG- /2007/24.09.2007
10 918 I T PARK Manesar -16.73% ECIL/HO/CMG- /2007/29.10.2007
11 351 L.N.J.P -III - CASUALTY ECIL/HO/CMG- /2007/DT.23.04.2007
12 NIOS - NOIDA -72.20% ECIL/HO/CMG-0723/2007/5489DT.14.02.2007
13 978 NTPC GREATER NOIDA -45.78% ECIL/HO/CMG- /2007/02.05.2007
14 980 NTPC Dadari -82.28%26.02.2008
OUTSIDE NCR PROJECTS S.NO PROJECTS REMARKS LATEST P.C RATE
LIST ISSUE DATE1 965 ADANI POWER PROJECT LTD -86.74% ECIL/HO/CMG /2007/
29.09.072 761 AGIL LUDHIANA -75.12% ECIL/HO/CMG /2007/
29.09.20073 692 ALPS IND. LTD, HARIDWAR -57.17% ECIL/HO/CMG /2007/
17.08.20074 791 BAJAJ HINDUSTAN, PILIBHIT -38.65 ECIL/HO/CMG- /2005/
DT.31.07.20075 923 BAJAJ HINDUSTAN, GONDA -85.07% ECIL/HO/CMG- /2007/
DT.06.06.20076 912 BHEL BIRSINHGPUR -82.93% ECIL/HO/CMG- /2007/
24.09.20077 751 BHEL BHILAI -67.52% ECIL/HO/CMG- /2007/
04.09.2007
Project code
ERA GREEN TOWNSHIP MEERUT
ECIL/HO/CMG- 0980/2007-08/807/10734
8 954 BHEL NEYVELI -104.74% ECIL/HO/CMG- /2007/12.09.2007
9 1035 BIRLA TYRE HARIDWAR -89.40% ECIL/HO/CMG- /2007/1.10.2007
10 679 CADILA PHARMA, JAMMU -60.25% ECIL/HO/CMG- /2005/DT.06.08.2007
11 CADILA PHARMACEUTICALS, ECIL/HO/CMG-0050/2006/0768DHOLKA DT.18.05.2006
12 795 CHPL SAMBHA -54.22% ECIL/HO/CMG-0753/2007/560920.02.2007
13 884 DHAMPUR SUGAR MILLS -70.07% ECIL/HO/CMG-0722/2007/5488DT.14.02.2007
14 893 ERA METAL PANTNAGAR -99.06% ECIL/HO/CMG- /2007/07.05.2007
15 916 GROUP HOUSING JAIPUR -49.32% ECIL/HO/CMG- /2007/07.06.2007
16 898 Gwaliar by pass project -93.86% ECIL/HO/CMG- /2007/06.06.2007
17 830 M P ROAD BHANPURA SECTIO -99.06% ECIL/HO/CMG- /2007/05.05.2007
18 532 NTPC - T.G. KEHALGAON -22.14% ECIL/HO/CMG- /2005/DT.29.09.2007
1083 -10.14%DT . 09.02.2008
19 531 NTPC - VINDHYACHAL ECIL/HO/CMG-1529/2005/2862DT.01.10.2005
20 621 N.T.P.C - SIPAT -80.04% ECIL/HO/CMG- /2007/DT.04.09.2007
21 896 NALCO ANGUL SMELTER -94.58% ECIL/HO/CMG- /2007/29.09.2007
22 901 NALCO CPPAngul -82.04% ECIL/HO/CMG- /2007/29.09.2007
23 895 NALCO DAMANJODI -96.88%DT . 14.02.2008
24 PARAS PHARMA, BADDI ECIL/HO/CMG- /2005/DT.05.05.2007
25 850 RAMNAGAR CHINI MILLS -43.61% ECIL/HO/CMG- /2007/07.06.2007
26 879 RELAXO FOOTWEAR -34.60% ECIL/HO/CMG- /2007/23.05.2007
27 854 RVNL BHATAPARA -63.22% ECIL/HO/CMG- /2007/21.03.2007
28 874 RVNL PALWAL-BHUTESHWAR -47.27% ECIL/HO/CMG- /2007/11.09.2007
29 RVNL BHILDI G C PROJECT ECIL/HO/CMG- /2007/19.07.2007
30 787 SMVD UNIVERSITY, -88.52% ECIL/HO/CMG- /2007/KATRA 31.07.2007
31 942 SIRSA-1(0942) -99.06% ECIL/HO/CMG- /2007/05.05.2007
32 953 VEDIOCON INDUSTRIES -46.76% ECIL/HO/CMG-0 /2007/31.07.2007
NTPC- S.G. PACKAGE KAHALGAON
ECIL/HO/CMG-1083/2007-08/750/10527
ECIL/HO/CMG-0890/2007-08/771/10580
876/877/878
34 1059 NTPC - Simhadri -34.62% EIEL/HO/CMG-1058/2007-0804.03.2008
33 1079 IOCL - PANIPAT -50.24% EIEL/HO/CMG-1058/2007-0804.03.2008
34 1086 GMKM-Salem -32.43% EIEL/HO/CMG-1086/2007-0804.03.2008
34 1089 Banjara Mall-Agra -20.31% EIEL/HO/CMG-1089/2007-0829.02.2008
STATUS AS ON :04.04.2008
Previous Revision Previous Revision Previous Revision
ECIL/HO/CMG-0814/2007/DT.01.03.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 24.02.2007
ECIL/HO/CMG- /2007/06.06.2007
ECIL/HO/CMG- /2007/28.02.2007
ECIL/HO/CMG- /2007/28.02.2007
ECIL/HO/CMG- /2007/06.06.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/DT.26.07.2007 DT.22.03.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/31.07.2007 06.06.2007 27.03.2007
ECIL/HO/CMG-0723/2007/5489
ECIL/HO/CMG-0747/2007/560320.02.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- 0980 /2007/02.08.2007 23.05.2007 26.02.2008
ECIL/HO/CMG /2007/28.08.07
ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/ ECIL/HO/CMG-0748/2007/560431.07.2007 05.05.2007 20.02.2007
ECIL/HO/CMG /2007/ ECIL/HO/CMG /2007/26.06.2007 20.04.2007
ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1873/2005/5278DT.07.05.2007 DT.16.03.2006
ECIL/HO/CMG-0721/2007/5487ECIL/HO/CMG-0721/2007/5487 ECIL/HO/CMG-0721/2007/5487DT.05.05.2007 DT.14.02.2007 DT.04.03.2008
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/01.05.2007 28.02.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 05.05.2007 07.03.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 04.05.2007 05.04.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/17.08.2007 29.02.2008
ECIL/HO/CMG- /2005/ ECIL/HO/CMG-1762/2005/4829DT.05.05.2007 DT.10.02.2006
ECIL/HO/CMG-0050/2006/0768
ECIL/HO/CMG-0753/2007/5609
ECIL/HO/CMG-0722/2007/5488
ECIL/HO/CMG- /2007/16.04.2007
ECIL/HO/CMG- /2007/17.03.2007
ECIL/HO/CMG- /2005/DT.01.05.2007
ECIL/HO/CMG-1529/2005/2862
ECIL/HO/CMG-1507/2005/2558DT.07.09.2005
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/06.06.2007 05.05.2007 28.02.2007
ECIL/HO/CMG- /2007/26.07.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/ ECIL/HO/CMG- /2007/20.10.2007 26.07.2007 06.06.2007
ECIL/HO/CMG-1875/2005/5280DT.16.03.2006
ECIL/HO/CMG-0746/2007/559620.02.2007
ECIL/HO/CMG-0750/2007/560620.02.2007
ECIL/HO/CMG- /2007/27.03.2007
ECIL/HO/CMG- /2007/ ECIL/HO/CMG-0749/2007/560506.06.2007 DT.20.02.2007
ECIL/HO/CMG-0752/2007/560820.02.2007
STATUS AS ON :04.04.2008
Previous Revision Previous Revision
ECIL/HO/CMG- /2007/28.02.2007
Era Constructions (India) Ltd.Status of approved Work Order - Services Department
S.No. Name of Project Brief description of items
1 3 4 5NTPC-DADRI
1 980 NTPC-DADRI CRANES 75 T ( 02 NOS) 2 980 NTPC-DADRI P&H 320 20 MT
3 980 NTPC-DADRI Hiring of crawler crane 75 MT & 175 MT
NTPC,Simadhri4 1058 NTPC,Simadhri Fabrication & Erection works5 1058 NTPC,Simadhri Fabrication & Erection works6 1058 NTPC,Simadhri Radiography & Ultrasonic test7 1058 NTPC,Simadhri Shot blasting
8 1058 NTPC,Simadhri Civil work 9 1058 NTPC- Simhadri Excavation work10 1058 NTPC- Simhadri Excavation work11 1058 NTPC- Simhadri Hiring of crawler crane 75 MT & 100 MT12 1058 NTPC- Simhadri Fabrication & Erection works13 1058 NTPC- Simhadri Hiring of crawler crane 125 MT 14 1058 NTPC- Simhadri HIRING OF 40 MT CRAWLER CRANE
NTPC -KAHALGAON
14 532 N.T.P.C.,Kahalgaon ALL WORK BACK TO BACK BASIS
15 532 N.T.P.C.,Kahalgaon F/E of Structural Steel
16 532 N.T.P.C.,Kahalgaon Dome work17 532 N.T.P.C.,Kahalgaon S.S.RAILING
NTPC ,Sipat18 621 NTPC ,Sipat False ceiling19 621 NTPC ,Sipat WATER PROOFING
NALCO -CPP ANGUL 20 901 NALCO -CPP ANGUL Electrical Panel21 901 NALCO -CPP ANGUL Waterproofing work22 901 NALCO-CPP ANGUL FLOORING & ALUMINIUM WORK23 901 NALCO-CPP ANGUL WATER PROOFING
NALCO -ANGUL SMELTER 24 896 NALCO -ANGUL SMELTER CRANE 125 MT
NALCO -DAMANJOODI25 895 NALCO -DAMANJOODI HIRING OF CRANE 75 MT & 35 MT26 895 NALCO -DAMANJOODI WATER PROOFING
27 890 NALCO -DAMANJOODI HIRING OF 16 MT HYDRA CRANENALCO -DAMANJOODI
27 1000 NALCO -DAMANJOODI Fabrication & Erection works28 1000 NALCO -DAMANJOODI False ceiling
29 1000 NALCO -DAMANJOODI Fabrication & Erection worksBHEL-BHILAI
30 751 BHEL-BHILAI WATER PROOFING31 751 BHEL-BHILAI STOPLOG GATE
BHEL-NEYVELI
32 954 BHEL-NEYVELI Fabrication & Erection works33 954 BHEL-NEYVELI Painting of structural steel
NTPC GREATER NOIDA34 978 NTPC GREATER NOIDA Electrical Work
35 978 NTPC-GREATOR NOIDA LAN & COMMUNICATION WORK
36 978 NTPC-GREATOR NOIDA
N.T.P.C.,Jhajjar
28 1059 N.T.P.C.,Jhajjar Cranes
29 1059 N.T.P.C.,Jhajjar Technical Design for load testing30 1059 N.T.P.C.,Jhajjar Hydraulic Rig31 1059 N.T.P.C.,Jhajjar Piling32 1059 N.T.P.C.,Jhajjar
33 1059 N.T.P.C.,Jhajjar 75 MT Crawler Crane34 1059 N.T.P.C.,Jhajjar
35 1059 N.T.P.C.,Jhajjar Piling36 1059 N.T.P.C.,Jhajjar Piling37 1059 N.T.P.C.,Jhajjar Bolt Fixing38 1059 N.T.P.C.,Jhajjar Bolt Fixing39 1059 N.T.P.C.,Jhajjar F/E of Structural Steel40 1059 N.T.P.C.,Jhajjar Shot Blasting & Painting Works
41 1059 N.T.P.C.,Jhajjar
42 1059 N.T.P.C.,Jhajjar
0 1059 N.T.P.C.,Jhajjar Piling with EIEL's ListBIRLA TYRES,LAKSAR
43 1035 BIRLA TYRES,LAKSAR Aluminium Works
44 1035 BIRLA TYRES,LAKSAR Revision of P.C. Rate list
Electric work - Building Management System
CRANES 20 MT,35 MT,50 MT & 60 MT
Earthwork in Exacavation & Backfilling
Amendement to W.O. No.ECIL/H.O./W.O./2007-08/1059/00017R.T. & U.T. for welding in structural steel works
45 1035 BIRLA TYRES,LAKSAR Shuttering Works in Trenches
HNG,Bahadurgarh
46 798 HNG,Bahadurgarh
DSIDC BAWANA47 950 DSIDC BAWANA P/F Window Shutter48 950 DSIDC BAWANA Devlopment Work49 977 DSIDC Narela Devlopment Work50 977 DSIDC Narela P/F Window Shutter51 977 DSIDC Narela Internal Electrical Work
I.O.C.L. , Panipat
53 1079 I.O.C.L. , Panipat RMC
54 1079 I.O.C.L. , Panipat
55 1079 I.O.C.L. , Panipat F/E of Structural Steel
56 1079 I.O.C.L. , Panipat Sand Blasting & Painting Works57 1080 I.O.C.L. , Panipat Consultancy Work
RVNL Rewari & Ajmer (Civil)58 823 RVNL Rewari & Ajmer (Civil) Hiring of Equipments
59 823 RVNL Rewari & Ajmer (Civil) Survey Work
60 823 RVNL Rewari & Ajmer (Civil)
RVNL Palwal Bhuteshwar
61 874 RVNL Palwal Bhuteshwar Survey Work
62 875 RVNL Palwal Bhuteshwar MOTOR GRADER
63 875 RVNL Palwal Bhuteshwar Earthwork in Embankment Construction
64 875 RVNL Palwal Bhuteshwar Earthwork in Embankment Construction
RVNL Bhatapara
65 854 RVNL- Bhatapara OHE Work
66 854
RVNL- Bhatapara
Construction of Bridge
I.T. Park Manesar
67 1046 I.T. Park Manesar RMC Supply
68 1046 I.T. Park Manesar RMC Supply
Gwalior Bypass Project
Amendement to W.O. No.ECIL/H.O./W.O./2006-07/0798/0002/00004
Earthwork in Exacavation & Backfilling
Placing & Erection of Precast for construction of Bridges
69 898 Gwalior Bypass Project Structural works
70 898 Gwalior Bypass Project Structural works
71 898 Gwalior Bypass Project Structural works
72 898 Gwalior Bypass Project Reinforced Earth Work
73 898 Gwalior Bypass Project Structural works
74 898 Gwalior Bypass ProjectVideocon,Kashipur
74 953 Videocon,Kashipur F/E of Thinner Structures
Breweries Plant,Aurangabad
75 1070 F/E of Thinner Structures
BHEL,Paricha
76 993 BHEL,Paricha Epoxy Painting77 993 BHEL,Paricha Stone dust in backfilling and Earth works
Banjara Mall,Agra
77 1089Banjara Mall,Agra Dewatering Works
DSIIDC,Bhoregarh
791071 DSIIDC,Bhoregarh
DSIIDC,Bawana73 950 DSIIDC,Bawana Construction of UF Tank
DSIIDC,Narela74 977 DSIIDC,Narela Construction of UF Tank
HNGIL,Bahadurgarh
75 798 HNG,Bahadurgarh
76 798 HNG,Bahadurgarh
77 798 HNG,Bahadurgarh Painting of structural steelCBI HEAD OFFICE,NEW DELHI
78 1084 CBI HEAD OFFICE E/W79 1084 CBI HEAD OFFICE WATERPROOFING
AAI, PUNE80 1131 AAI, PUNE E/W
Transportation of W.M.M. & G.S.B. Materials
Breweries Plant,Aurangabad
Construction of Cement godown & Labour hutment
Erection & Fixing of MS paltes in silos, bins,ducts etc.F/E/F of structural steel(Rolled & Plate work)
Era Constructions (India) Ltd.Status of approved Work Order - Services Department
Offers Recd from Agency
6 7 8NTPC-DADRI
S.V. CRANESCEHE CONSTRUCTION PVT. LTD.
Amrik Enterprise
NTPC,SimadhriM/s OripurramM/s Prasad FabricatorsApplied NDT Tech. Services
K.P. DamodranM/s WICONM/s Syed Hafeez Kamar InfrastructureSAFI CONSTRUCTIONG.N.R.V. PRASADANU ENTERPRISES
NTPC -KAHALGAON
M/S JULI CONSTRUCTION (P) LTD.
M/s Oripurram Engineers
M/s Mccoy Architectural Pvt. Ltd.
NTPC ,SipatACO InsulatorBENGAL WATERPROOFING
NALCO -CPP ANGUL M/s Govind Service AgencyMULTI TRADE IMPEXGOVIND SERVICE AGENCYBENGAL WATERPROOFING
NALCO -ANGUL SMELTER NANDNI CRANES PVT. LTD.
NALCO -DAMANJOODIS.V. CRANESBENGAL WATERPROOFING
Giriraj Singh Painting Contractor
NEWTECH ENGINEER & CONTRACTOR
VISHAL CRANE SERVICESNALCO -DAMANJOODI
Khan & CompanyACO Insulator
BHEL-BHILAIBENGAL WATERPROOFINGPRADEEP STRUCTURAL
BHEL-NEYVELI
ARYA CONSTRUCTIONS NTPC GREATER NOIDA
Amber Electrical
N.T.P.C.,Jhajjar
M/s Sunrise Cranes
M/s Unique EngineeringKamal BuildersM/s Pile Foundation Co.
M/s Raj CranesM/s Sana Lifters & HirersM/s N.S. Constructions Co.M/s Kamal BuildersM/s K.I.G.C. Co. Ltd.M/s K.K. EnterprisesM/s Sharp Tech Engineering
M/s Melange Developers
M/s Raj Cranes Hiring Co.
M/s K.I.G.C. Co. Ltd.
BIRLA TYRES,LAKSAR
M/s Basudev Clean Coat
SURYA SHAKTI COMPONENTS PVT. LTD.
SURYA SHAKTI COMPONENTS PVT. LTD.
M/S SIEMENSE ENTERPRISE PVT. LTD.SIEMENS BUILDING TECHNOLOGIES PVT. LTD.
M/s Emm Aar El Constructions Pvt. Ltd.
M/s Modern Engineers & NDT System
M/s Kumar Associates
HNG,Bahadurgarh
M/s Sarooja Enterprises
DSIDC BAWANAM/s Desh Bandhu EnterprisesGautam ConstructionEKRM INFRASTRUCTUREM/s Desh Bandhu EnterprisesM/s Balaji Projects M/s SNAM Electrical Delhi Electrical
I.O.C.L. , Panipat
M/s S.K.B. Builders
Kring Trade Link Pvt. Ltd.RVNL Rewari & Ajmer (Civil)
QUIPO INFRASTRUCTURE
North - East Survey
M/s Lamba Brothers
RVNL Palwal Bhuteshwar
North - East Survey
QUIPO INFRASTRUCTURE
M/s Solanki Earthmovers
M/s O.S.S. Engineerings
RVNL Bhatapara
N.S. Enterprises N.S. Enterprises
I.T. Park Manesar
ERA RMC DIVISION
BIRLA Rrady Mix
Gwalior Bypass Project
M/s R.S. Contractors & EngineersM/s Shree Sidhi Vinayak ConstructionsM/s Techno Colour & Chemicals
M/s Natraj ConstructionM/s S.S.P. ConstructionM/s Smt. Urmila BhatiaM/s Sharda ConstructionM/s Pratihar ConstructionM/s RK EnterprisesM/s Quality Construction
M/s Bagga Engineers
M/s V.S. Choudhary
M/s B.K. Pathak
M/s Anupam Singh Badodia
Videocon,Kashipur
Breweries Plant,Aurangabad
BHEL,Paricha
M/s Abhay Kumar SinghM/s Shiva Engineering Works
Banjara Mall,Agra
DSIIDC,Bhoregarh
M/s New India EngineersDSIIDC,Bawana
M/s New India EngineersDSIIDC,Narela
M/s New India EngineersHNGIL,Bahadurgarh
M/s B.R. Enterprises
M/s Nivedita Engineering
M/s Anil SinghCBI HEAD OFFICE,NEW DELHI
M/S GURJOT EARTHMOVERSM/S SAMPEK WATERPROOFING
AAI, PUNEM/S JAI EXCAVATOR
M/s Bala Bharati InfrastructuresM/s Civil & Mechanical Contractors
M/s S.S. Fabricators & Engineering
M/s S.S. Fabricators & Engineering
Amendement to M/s Accurate Dewatering System
Era Constructions (India) Ltd.Status of approved Work Order - Services Department
( STATUS AS ON 04.04.2008 )
Proposed date of deployment at site
Status as on date
9 10 11 12NTPC-DADRI
immediate Approved 12/15/2007immediate Approved 12/13/2007
immediate Approved 26.02.2008
NTPC,Simadhriimmediate Approved 12/15/2007immediate Approved 12/15/2007immediate Approved 12/15/2007
immediate Approved 12/15/2007
immediate Approved 12/15/2007immediate Approved 10.01.08immediate Approved 2/12/2008immediate Approved 26.02.2008immediate Approved 11.03.2008immediate Approved 24.03.2008immediate Approved 28.03.2008
NTPC -KAHALGAON
immediate Approved 02.01.08
immediate Approved 12/12/2007
immediate Approved 2/12/2008
immediate Approved 02.03.2008
NTPC ,Sipatimmediate Approved 12/15/2007immediate Approved 28.03.2008
NALCO -CPP ANGUL immediate Approved 08.01.08immediate Approved 16.01.08immediate Approved 27.01.08immediate Approved 25.03.2008
NALCO -ANGUL SMELTER immediate Approved 12/15/2007
NALCO -DAMANJOODIimmediate Approved 17.01.08immediate Approved 27.03.2008
Actual date of issue of W.O.
Reasons for delay of W.O. in
finalisation/status as on date
Target date as per requisition
immediate Approved 28.03.2008NALCO -DAMANJOODI
immediate Approved 26.02.2008immediate Approved 04.03.2008
immediate Approved 24.03.2008BHEL-BHILAI
immediate Approved 27.01.08immediate Approved 21.02.2008
BHEL-NEYVELI
immediate Approved 20.03.2008immediate Approved 25.03.2008
NTPC GREATER NOIDAimmediate issued to the Agency 1/2/2008
immediate Approved 30.01.08
immediate Approved 24.03.2008
N.T.P.C.,Jhajjar
immediate Approved
immediate Approved 12/7/2007immediate Approved 12/5/200722.12.07 Approved
Approved 03.001.08
Approved 03.01.08
immediate Approved 11.01.08
Approved 18.01.08Approved 18.01.08Approved 17.01.08Approved 29.1.08
Approved 31.01.08
Approved 18.02.08
Approved 23.02.08
Approved 06.03.08
Approved 12.03.08
BIRLA TYRES,LAKSAR
immediate Approved
immediate Approved 12/8/2007
Agency to collect the W.O. from H.O.
Agency furnished all the required details.
Agency to collect the W.O. from H.O.
immediate Approved 24.01.2008
HNG,Bahadurgarh
immediate Approved 12/12/2007
DSIDC BAWANAimmediate issued to the Agency 12/7/2007immediate issued to the Agency 1/7/2008immediate issued to the Agency 1/7/2008immediate issued to the Agency 12/7/2007immediate issued to the Agency 12/8/2007
I.O.C.L. , Panipat
immediate issued to the Agency 12/7/2007
immediate issued to the Agency 12/8/2007
immediate issued to the Agency 30/02/08
immediate issued to the Agency 2/9/2008
immediate Approved 26.02.2008RVNL Rewari & Ajmer (Civil)
immediate issued to the Agency 12/14/2007
immediate issued to the Agency 12/20/2007
immediate issued to the Agency 2/7/2008
RVNL Palwal Bhuteshwar
immediate issued to the Agency 12/20/2007
immediate issued to the Agency 1/3/2007
immediate issued to the Agency 1/3/2007
immediate issued to the Agency 19.02.08
RVNL Bhatapara
immediate Approved 2/13/2008
Approved 05.03.08
I.T. Park Manesar
immediate issued to the Agency 12/7/2007
immediate issued to the Agency 12/20/2007
Gwalior Bypass Project
Print not coming properly in E.R.P.,Matter conveyed to E.R.P. Deptt.
immediate Approved 12/27/2007
immediate Approved 12/27/2007
immediate Approved 12/27/2007
immediate Approved 10.01.08
Approved 19.01.08
ApprovedVideocon,Kashipur
Approved 03.01.08
Breweries Plant,Aurangabad
Approved 03.01.09
BHEL,Paricha
immediate Approved 03.01.09
immediate Approved 13.03.08Banjara Mall,Agra
Approved 13.03.08
DSIIDC,Bhoregarh
Approved25.02.08
DSIIDC,BawanaApproved 25.02.08
DSIIDC,NarelaApproved 25.02.08
HNGIL,Bahadurgarh
Approved 08.03.08
Approved 08.03.08Approved 08.03.08
CBI HEAD OFFICE,NEW DELHIApproved 08.03.08Approved 08.03.08
AAI, PUNEApproved 08.03.08
Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.Analysis of every item rates and approval of the same.
Due to non availability of item from site
Era Constructions (India) Ltd.Status of approved Work Order - Services Department
( STATUS AS ON 04.04.2008 )
Remarks
13NTPC-DADRI
NoNo
No
NTPC,SimadhriNoNoNo
NoNoNoNoNoNoNoNo
NTPC -KAHALGAON
No
No
YES
YES
NTPC ,SipatNoNo
NALCO -CPP ANGUL NoNoNoNo
NALCO -ANGUL SMELTER No
NALCO -DAMANJOODINoNo
W.O. Accepted by Agency ( Yes/ No )
NoNALCO -DAMANJOODI
YES ( On unapproved W.O. )YES
NoBHEL-BHILAI
NoYES
BHEL-NEYVELI
NoNo
NTPC GREATER NOIDA
YES
N.T.P.C.,Jhajjar
BIRLA TYRES,LAKSAR
HNG,Bahadurgarh
DSIDC BAWANA
I.O.C.L. , Panipat
RVNL Rewari & Ajmer (Civil)
RVNL Palwal Bhuteshwar
RVNL Bhatapara
I.T. Park Manesar
Gwalior Bypass Project
Videocon,Kashipur
Breweries Plant,Aurangabad
BHEL,Paricha
Banjara Mall,Agra
DSIIDC,Bhoregarh
DSIIDC,Bawana
DSIIDC,Narela
HNGIL,Bahadurgarh
CBI HEAD OFFICE,NEW DELHI
AAI, PUNE
Approved copy of W.O. to be printed out th' ERP.
Era Constructions (India) Ltd.Status of un-approved proposals - Services Department
S.No. Name of Project
1 2 3 4
1 11.03.2008 980 NTPC- DADRI
224.03.2008 1058 NTPC- SIMHADRI
301.04.2008 826 NALCO - SMELTER
401.04.2009 826 NALCO - SMELTER
503.04.2008 827 NALCO - SMELTER
613.02.2008 751 BHEL-BHILAI
72/28/2008 1059 NTPC-Jhajjar
82/28/2008 1059 NTPC-Jhajjar
92/28/2008 1059 NTPC-Jhajjar
102/18/2008 1059 NTPC-Jhajjar
111/15/2008 854 RVNL Bhatapara-Urukura
Receiving date of requisition
121/15/2008 854 RVNL BHATAPARA
131/15/2008 854 RVNL BHATAPARA
143/4/2008 854 RVNL Palwal - Bhuteswar
153/4/2008 854 RVNL BHATAPARA
161/16/2008 798 HNG,Bahadurgarh
171/16/2008 798 HNG,Bahadurgarh
181/16/2008 798 HNG,Bahadurgarh
193/12/2008 798 HNG,Bahadurgarh
203/14/2008 798 HNG,Bahadurgarh
211/10/2008 950 DSIDC BAWANA
221/10/2008 977 DSIDC NARELA
2325.01.2008 898 Gwalior bypass
2414.03.08 823 RVNL,Rewari - Ajmer
2514.03.08 823 RVNL,Rewari - Ajmer
26 12.03.2008 1131 AAI - PUNE
27 12.03.2008 1131 AAI - PUNE
28 31.03.2008 1131 AAI - PUNE
29 31.03.2008 1131 AAI - PUNE
30 31.03.2008 1131 AAI - PUNE
31 02.04.2008 1131 AAI - PUNE
Era Constructions (India) Ltd.Status of un-approved proposals - Services Department
Brief description of items Offers Recd from Agency
5 6 7
P/C RATES
HIRING OF 55 MT CRAWLER CRANE EXCEL ENTERPRISES
KAMLESH CONSTRUCTION
G.K. CONSTRUCTION
REBARING WORK
P/C RATES
Pilling works with EIEL's Rigs M/s Pile Foundation
Roadworks
Construction Tem. Structures M/s Akaar Engineering
75 MT crawler crane M/s Raj Cranes
Earthwork
DISMENTLING , ERECTION OF ST. STEEL & DISMENTLING OF SHEETING
FABRICATION AND ERECTION OF GRATING
ADHUNIC SOLUTION AND APPLICATION
M/s Manisha & Anand Earth Movers
Welding Works M/s Harshad welding
PC Rates
Structures works M/s Hoti Laal Constructions
Dewatering works
Painting of Silos M/s Satya Prakash Singh
Grouting & Guniting
P.C. rate approval
Structures works M/s Nivedita Engineering
Painting of Silos M/s Rana Mishra Contractor
EXTERNAL ELECTRICAL WORK SNAM ELECTRICAL DELHI ELECTRICAL
EXTERNAL ELECTRICAL WORK SNAM ELECTRICAL DELHI ELECTRICAL
Blanketing Works M/s G.S. Constructions M/s Zile Singh
PC Rate
ACP,METAL CEILING,ROOFING POLYBOND ORGANICS LTD. BHAYANA BUILDERS
M/s Accurate Dewatering System
M/s Premier Waterproofing & Structure Rehab Co.
PC Rates for Structural and other Roadworks
GLAZING , ACP, METAL SHEETING ALCOB -PUNE MATRIX
BMS,PA ,FA ,CCTV SYSTEM SIEMENS
ELECTRICAL & SERVICES STERLING & WILSON
HVAC & RELATED WORKS BLUE STAR
FIDS WORKS IDDS
Era Constructions (India) Ltd.Status of un-approved proposals - Services Department
Offers Recd from Agency
8 9 10
immediate Under process
immediate
immediate
immediate
immediate
immediate
immediate
Enquiry Floated
immediate under process
Target date as per requisition
ACTION TAKEN THIS WEEK
W.O. prepared Laying with Head ( C & C ) for approval
W.O. prepared shall be forwarded to Head ( C & C ) for approval
W.O. prepared shall be forwarded to Head ( C & C ) for approval
W.O. prepared shall be forwarded to Head ( C & C ) for approval
Laying with D.G.M.(S) for Forwarding to G.H. ( C & C ) for approval
W.O. submitted for approval
Quantity & Rates being worked out.
WO prepared,put up for approval
immediate under process
under process
Rates being finalized
W.O. prepared
immediate WO lying with C.O.P
immediate WO lying with C.O.P
under process
BALAJI PROJECTS immediate finalizing Rates
BALAJI PROJECTS immediate finalizing Rates
immediate SOR to be Prepared
M/s Bachhu Singh immediate under process
under process
VIJAY NATH LLOYED INSULATION under negotiation
Amendement required,under process
AL-MAX WINDORZ under negotiation
Era Constructions (India) Ltd.Status of un-approved proposals - Services Department
( STATUS AS ON 04.04.2008 )
Remarks
11 12 13
W.O. to issued
Agency to be finalized. Offers expected from agencies.
WO to be issued.
ACTION TO BE TAKEN NEXT WEEK
Actual date of issue of
W.O.
Reasons for delay of W.O. in
finalisation/status as on date
Work order to be issued in this week
Work order to be issued in this week
Work order to be issued in this week
Work order to be issued in this week
Work order to be issued in this week
Revised P/C Rate to be issued in this week
Lying with Head-C & C,since 08/0308
WO to be prepared & issued.
Negotiations with Agencies being done
Lying with Head-Services since 10.03.08
WO to be issued.
to be issued. details sought from site
WO to be issued.
issuance of WO
issuance of WO
WO to be issued.
WO to be issued.
WO to be issued.
to be issued.
Upto Monday
WO to be prepared & issued.
Hiring rate of Machineries to be provided on debitable basis,yat to be freezed.
Lying with Head-Services since 12.03.08,Agency to come for discussion.
Lying with Head-Services since 10.03.08
Lying with Head-Services since 10.03.08
Lying with Head-Services since 10.03.08
Preparation & Submission of NFA
Preparation & Submission of NFA
SOR to be put up for approval
Negotiation has been done .WO under progress,Mile Stone has been asked from polybond
Upto Monday
Negotiation has been done.
W.O. made,mile stone put to incorporate
Some document has been asked to give 10 days earlier but reply awaited
W.O. made,mile stone put to incorporate
(Construction & Contracts Division)
INDEX
S.No. Description
1 TENDER IN WHICH COMPANY IS L1
2 TENDER ALREADY SUBMITTED
3 TENDER TO BE SUBMITTED
4 PRE-QUALIFICATION SUBMITTED
5 FUTURE PLAN
GRAND TOTAL
ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)
14.03.2008 21.03.2008 28.03.2008
225.00 225.00 194.00
5014.60 4730.60 4986.60
729.39 1566.78 1106.78
1605.20 1605.20 1130.52
4920 5920 5920
12494.19 14047.58 14047.58
ERA INFRA ENGINEERING LIMITED(CONSTRUCTION & CONTRACTS DIVISION)
(Construction & Contracts Division)
INDEX
STATUS OF ENGINEERING ISSUES AS ON 04/04/08
NTPC PROJECTSSIPAT
KAHALGAON
SIMHADRI
JHAJJHAR
DADRI
OTHERS
IOCL
VINDHYACHAL
SAIL-BOKARO
CBI HQ BUILDING
IMT MANESAR
AAI- PUNE
CENTRAL PARK, GURGAON
STATUS OF ENGINEERING ISSUES AS ON 04/04/08ACTIVITY/ ISSUES
NTPC PROJECTSDECKING MATERIALS
CLADDING MATERIALS
ACP to be approved
CLADDING
DOME DRAWINGS
DETAIL DRAWINGS
FQP
TG Staging
DECKING SHEETS
DRAWING STATUS
TG Staging
DECKING SHEETS
PILE LOAD TEST REPORTS TO BE SUBMITTED
REPLY TO CLIENT LETTER FOR PULL OUT TEST
GRATINGSDRAWINGS
MISC.BLDGS
ESP & VFD TG Staging
STOP LOG GATES
STRUCTURAL DRAWING
GRATING DRAWING
As Built Dwgs
HANDRAILING REQUIREMENTS
DOCUMENTS SUBMISSION FOR AGREEMENT
DOCUMENTS SUBMISSION TO NBCC
FQP TO BE GIVEN
L.O.I.
SITE ORG. CHART, IMPLEMENTATION SCHEDULE,BOI & FQP, PRESENTATION TO AAI
STATUS OF ENGINEERING ISSUES AS ON 04/04/08STATUS
Ntpc Revised Dwgs yet to be received
Amendment with revised Qty provided to LLOYD
Coil Inspection of 1000 SQM .+ JHAJJAR/ SIMHADRI MATERIALS.
9000 Sqm Approx. profiled INSPECTION HELD ON 18.03.08,
dwgs to be fwdd to M/s. UNIQUE Engineers
DRAWINGS submitted to NTPC AND CALCULATIONS TO BE RECEIVED from MCCOY.Dwgs fwdd to another agency
A ROW = 599.92/599.92 CAT IVR B ROW = 391/639 CAT IVR C ROW =0/396. CW DUCT = 697/ 697 CAT II Main beams = 172/283 TRUSS = 0 /696 ESP = 0/536 FOPPH = 0/33 C GIDER 0/533 CW DUCT = 0/463 B-C BAY = 0/565 TOTAL = 3906/4586
FQP FOR BUTT WELD TESTING TO BE REVISED
Scope Dwgs fwdd to Unimet Shop dwgs to be submitted by Unimet. .
dwgs to be fwdd to M/s. UNIQUE Engineers
PIT RPORT NEEDED FOR REPORT.
A ROW = 1283/1283/ B ROW = 72/740/1485 C ROW = 913/1239/1459 TRUSS = 0/391/680 CRANE GIRDER 533/533 CW LINER 463/1800 APPX. TOTAL = 4932/6081
Scope Dwgs fwdd to Unimet Shop dwgs to be submitted by Unimet. .
Vertical test report (BOILER Area) TO BE RECEIVED BACK FROM R RAO ON 08/04/08.
P.O.TO BE PLACED
Scope dwgs Fwdd to GPMA/Denfab
845Mt dwgs submitted to ntpc
A ROW = 1157/ 1400 B ROW = 1899/1749/ C ROW = 1664/ 1543.8 ROOF & CRANE GIRDER = 1268/1260 AB BAY = 1282/1471 BC BAY = 1129/1495 CW LINER = 2225.9 SG AREA = 7617/7632 ESP CTRL ROOM =564/844 SERVICE BLDG. = 1772/ 1846 DG SET BLDG = 14/115 TOTAL = 20564/22556
DRAWINGS REVISED & RESUBMITTED on 24/03/08FORWARDED TO PRADEEP STRUCTURES AND SERVICES.
All dwgs(350 Nos.) to be completed by 08/04/08
AGREEMENT SIGNED ON 12.03.08
POLY PIPE RACK = 513/780 HDPE SILO = 16/90 HEX DIST = 107/470 CAT BLDG = 57/90 REACTOR BLDG = 125/380 HAIR PIN COOLER = 5.6/33.7 TOTAL = 1016/1800 Further Detail dwgs & Clarification required by detailer.HANDRAILING MATERIAL REQUIREMENT TO BE RECEIVED FROM SUHAN BASU.
GRATING DRAWINGS TO BE RECEIVED FROM SUHAN BASU.
REVISED DOCUMENTS HANDED OVER TO SHRI P.K. BHARGAVA ON 13.03.08
UNDER FINALIZATION
DRAFT- FQP PREPARED AND SENT TO PROJECT COORDINATOR FOR FINALIZATION.
L.O.I. COPY RECEIVED BY ENGG. COORD. ON DATED 15.03.08
STATUS OF ENGINEERING ISSUES AS ON 04/04/08ACTION REQUIRED
Way bill to be given to M/s LLOYD
UNIMET TO BE ASKED FOR IMMEDIATE DISPATCH OF FIRST LOT OF SIMHADRI / SIPAT MATERIALS.
CHP RECEIVED MAILED TO SITE Material despatched 02/04/08
LLOYD to procure material & Coil Inspection to be raised
ISSUE DROPPED for Mccoy
design/dwgs to be submitted by agencyDETAILER BEING PURSUED FOR FURTHER DRAWINGS.
ISSUE TO BE TAKEN UP WITH FQP NTPC.
Coil Inspection to be raised & shop Dwgs awaited from Unimet
DETAILER TO BE PURSUED
Coil Inspection to be raised & shop Dwgs awaited from Unimet
Vertical , Pullout & Lateral Test (Chimney Area) report completed ready to be submitted to Mr. Ranga Rao on 05/04/08
PIT REPORT TO BE RECEIVED FROM SITE.
DETAILER TO BE PURSUED
being persued on daily basis
commented dwgs awaitedbeing persued from NTPC
SERVICES TO Provide W.O
TO PURSUE SH SUHAN BASU
PI awaited from Indiana
Qty received from Mr.suhan Basu, fwdd to purchase for procurement.
175 Nos. of dwgs completed sent to siteMECON TO BE PURSUED FOR RELEASE OF SCOPE DRAWINGS FOR DETAILING
LOI, SCC & DRAWINGS TO BE STUDIED
STATUS OF ENGINEERING ISSUES AS ON 04/04/08Status next week
Unimet not able to procure material as Shree precoated is not giving material due unstable rates AND DATE OF inspection/despatched to be confirmed later. Letter written to Unimet.
2000Sqm Approx. to be despatched by 5/04/08
Design calculation to be submitted by meccoy by --/--/08
FIRST LOT TO BE SUPPLIED IN MAY 08
to be Signed & received by 15/04/08
FIRST LOT TO BE SUPPLIED IN MAY 08
PO TO BE PLACED.
to be received from NTPC by 07/04/08
Dwgs under progress
Compressor dwgs by 31/03/08 ARCW by 5/04/08
rest to be completed by 08/04/08
Performa invoice to be raised in 1st week of march
MOBILIZATION & SITE SET UP, W.O. TO DETAILER
SPECIALISED AGENCIES TO BE INDENTIFIED
MODIFIED QUALITY MANUAL AS PER ISO PROVISIONS TO BE SUBMITTED TO ICTAGENCIES FOR SPECIALIZED WORKS TO BE FIXED.
SUPPORTING DOCUMENTS FOR IMPLEMENTATION TO BE PREPARED
(Construction & Contracts Division)
INDEX
Sr N0. Dept. Module Problem/Requirement
1 Site Hardware In Process
2 Site IN Software Stock Balance Problem In Process
3 Site ERP Software In Process
4 Site HR Software In Process
5 Site Hardware Outlook is not working In Process
6 Site Hardware In Process
7 Site FA Software In Process
8 Taxation Hardware In Process
9 Hardware In Process
Project Name
Hardware/ Software/
Connectivity
Status of the
problem
NHAI, Gwalior
Outlook at ERANET is not working
ERA Mall, Agra
NHAI, Gwalior
Attendance report is not appearing at
site
NTPC, Sipat
Attendance report is not appearing at site
NHAI, Gwalior
IOCL, Panipat
Adaptor of biomatric machine has
damaged by some user at site
BHEL, Bhilai
SL code is not appearing at site
Head Office
My Computer is not being open
Head Office
Front Office
CdRom is not working
Request Date Request By Escalated To Solution Remarks
1/15/2008 Site-0898 Under Observation
2/4/2008 Site-0892
2/28/2008 Site-0898
3/17/2008 Site-0621
3/27/2008 Site-0898 Under Observation
3/29/2008 Site-1079 HR Dept
3/29/2008 Site-0751
3/29/2008
3/29/2008 Ms.Deepti
Problem Assign to
Completion Date
S.M.Tripathi
Santosh Prasad
Naveen kumar
Shishir Sourabh
Solution to the problem will take
time as it is critical issue and is being
looked after at corporate level
Poonam Chaudhar
yRajeev Gupta
Database is required
Poonam Chaudhary
Rajeev Gupta
Database is required
S.M.Tripathi
Naveen kumar
Mr.R.Kandpal
HCL, Engineer
S.M.Tripathi
HCL, Engineer
S.M.Tripathi
Plan for Next Week
New EXE will release
Database will have to restore and will be
updated
Database will have to restore and will be
updated
Sr.No. Problem Asign To No.of Completed Task
1 IT Department 56 46
2 Mr.C.K.Ray 5 5
3 HCL Engineers 5 5
4 Mr.Naveen Kumar 18 17
5 Mr.P.Pandey 3 1
6 Ms.Poonam Chaudhary 7 7
7 Mr.S.M.Tripathi 13 7
8 Mr.Sunil Gautam 4 4
9 Other Departments 1 0
Total Task assigned
No.Of Pending Task Reamrks
10
0
0
1
2
0
6
0
1 HR
82.14 % of total task has been
completed
(Construction & Contracts Division)
INDEX
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