MONTHS

DAYS 1 2 3 4 5 6 7 8

Swer Tank (Priority 01)

Excavation (Not Required,Done by other contractor)
Compaction/Test (Not Required,Done by other contractor)
Pcc/Blinding (Not Required,Done by other contractor)
Debaries/Soil cleaning on top of exsisting blinding
Blinding Coating
Steel Placing
Scaffolding installation arrangement up to slab
Shuttering for Base
Concreting of Base
De-Shuttering
Curing of base / Screed concreting
1st Lift Of Wall Shuttering/Inspection
1st Lift Wall Concreting
1st Lift Wall Deshuttering
1st Lift Wall Concrete Curing
2nd Lift Of Wall Shuttering/Inspection
2nd Lift Wall Concreting
2nd Lift Wall Deshuttering
2nd Lift Wall Concrete Curing
Inside scaffolding,shuttering for top slab soffit preparation/Inspection
Final Lift Wall Concreting
Final Lift Wall Deshuttering
Final Lift Wall Concrete Curing
Deshuttering for soffit
Surface Preparation Internal /External/Inspection
Coating works /Inspection
1st Layer Backfilling 300 mm uncompacted soil
2nd Layer Backfilling 300 mm uncompacted soil
3rd Layer Backfilling 300 mm uncompacted soil
4th Layer Backfilling 300 mm uncompacted soil
5th Layer Backfilling 300 mm uncompacted soil
6th Layer Backfilling 300 mm uncompacted soil
7th Layer Backfilling 300 mm uncompacted soil
8th Layer Backfilling 300 mm uncompacted soil
9th Layer Backfilling 300 mm uncompacted soil
10th Layer Backfilling 300 mm uncompacted soil
11th Layer Backfilling 300 mm uncompacted soil
12th Layer Backfilling 300 mm uncompacted soil
13th Layer Backfilling 300 mm uncompacted soil
14th Layer Backfilling 300 mm uncompacted soil
15th Layer Backfilling 300 mm uncompacted soil
16th Layer Backfilling 300 mm uncompacted soil
17th Layer Backfilling 300 mm uncompacted soil
18th Layer Backfilling 300 mm uncompacted soil
19th Layer Backfilling 300 mm uncompacted soil
20th Layer Backfilling 300 mm uncompacted soil
Handover formalities

Porta Cabin (Priority 2)

Excavation (Not Required,Done by other contractor)
Compaction/Test Job Completed
Pcc/Blinding F1,F2 (Not Required,Done by other contractor)
Blinding protective Coating for F1,F2 (20 nos)
Precast Structure Placing (20 nos for F1,F2) including alignment
Precast Structure Placing (20 nos for F1,F2) including alignment
Curing of Blinding of OU unit
Blinding protective Coating for OU unit
Installation of OU Foundation
Installation of porta cabin
Internal balance arrangement Inside porta cabin
MEP related activities
Handover

Over Head Tank

Compaction/Test (Not Required,Done by other contractor)

Pcc/Blinding for Foundation & Ladder
Blinding Curing
Blinding protective Coating
Installation of Pre cast Foundation (04+ladder 01)
Pre fab Structural material installation
Installation of 1000 Gallon 02 nos of tank
All accecories pipe fittings
Hand Over

Ware House (Last in sequence)

Excavation
Compaction/Test
Pcc/Blinding
Blinding Curing
Blinding protective Coating
Installation of Pre cast Foundation (12 Nos+OU 02 nos)
Alignment of foundations /Preparation for grouting
Grouting for all foundation
Curing for Grouting
Pre fab Structural material installation including Sheeting
1st segment Internal flooring 02 Parts
2nd segment Internal flooring 02 Parts
Scaffolding for brick work
Outer brickwork
Internal brick work
Plastering Internal & external
Internal flooring
Internal plumbing works with all accessories
Hand Over
 July
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4
Total 15 days Requi
 August
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4

Job Completed
Job Completed
Job Completed

As per QC Requirment

As per QC Requirment
 79 Days Required+handoverday will be ex

Job Completed
Job Completed
Job Completed

Deliver date at site not known

This activities can be started only after

installation of porta cabin

Total 15 days Required

Job Completed
Job Completed

Job Completed
 September
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5

As per QC Requirment
+handoverday will be extra apart from 58 days to complete the structure

Total 28 Days Required

 Total 97 days Required

Total 112 Days Required Except all internal connected plumbing,drainage etc
 October
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4
Required
Required

g,drainage etc
 November
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
MAN POWER REQUIREMENT FOR SIF :
Sl No. Description Nos. Category Remarks
1 Civil Foreman 1 Skilled
2 Carpenters 2 Skilled
3 Masons 2 Skilled
4 Steel fixers 2 Skilled
5 Painters 1 Skilled
6 Plumbers 2 Skilled
7 Scaffolder 2 With certificate
8 Helpers 16 Unskilled
9 Bangs Man 1 With Certificate
10 Tile Fixer 1 Skilled
11 Rigger 1 With Certificate
12 Surveyor 1 As per Requirement (pooled service)
Total 32

Equipment requirement:
Sl No. Description Nos.
1 JCB 1 As per Requirement (pooled service)
3 Tippers 1 As per Requirement (pooled service)
4 Compressor with breaker 1 As per Requirement (pooled service)
5 Babby Roller (1to 2 ton) 1 As per Requirement (pooled service)
6 Plate Compactor 1 As per Requirement (pooled service)
7 Concrete Boom Placer 1 Sewer tank Wall/ Ware House Flooring

For Structural Erection/ Installation by Sub-contracting

 B-74,First Floor,
ASSIGNMENT Sec-65, Noida, U.P. India
Pin : 201301, India

Off Plot Electrical Contact-Nor

Daily Progress Report - SIF Construc
Progress Status for 24th July

2. Procurement Status

2(a) - Pre-Ordering 2(b) - Post Ordering

Name of Eqpt / Material

S.No. Name of Eqpt / Material Ordered Remarks S.No. Delivered

Confirmation on commencement of
1 Porta cabin fabrication 1 Porta cabin fabrication
services - Al Rehwan
Construction of Site Office and Electrical
2 Warehouse
2.1 Electrical Warehouse Foundation
2.2 Over Head Water Tank Foundation
2.3 Over Head Water Tank Ladder Foundation
2.4 AC Foundation for Porta Cabin and Electrical
WareHouse
2.5 Protective Coating Material Purchase Requisition is on progress
2.6 Material for concreting
2.7 Shuttering & Scaffolding Materials
HIGH PRESSURE PIPES AND FITTINGS FOR WATER
2.8 LINE
2.9 DRAINAGE LINE
2.10 BATHROOM COMPRESSOR FITTINGS

Please note that PR12397 still not finalize yet due to UPVC, PVC & HPVC pipes and fittings are
available with other project so we need to cross check against our requirement to minimize
material cost.

3. Construction Status

S.No. Acitivity Description Qty. Acvd. Remarks

Swer Tank (Priority 01)

1 Excavation completed Not Required,Done by other contractor
2 Compaction/Test completed Not Required,Done by other contractor
3 Pcc/Blinding completed Not Required,Done by other contractor

Porta Cabin (Priority 2)

1 Excavation completed Not Required,Done by other contractor
2 Compaction completed Test Job Completed
3 Pcc/Blinding F1,F2 completed Not Required,Done by other contractor

Over Head Tank

1 Excavation completed Not Required,Done by other contractor
2 Compaction/Test completed Not Required,Done by other contractor

VINIT KANT MAJUMDAR

06/09/2018 19 BATCH 08
 B-74,First Floor,
ASSIGNMENT Sec-65, Noida, U.P. India
Pin : 201301, India

Off Plot Electrical Contact-North Oman

Daily Progress Report - SIF Construction(Lekhwair)
Progress Status for 24th July'2017

4. Resource Deployment Status

2(b) - Post Ordering 4.1 Equipment Deployment Status 4.2 Manpower Depl

Remarks S. No. Equipment Description Nos. Remarks S. No. Manpower Description

Delivery date with in 4 week 1 JCB 1 Required 1 Civil Foreman(Skilled)

commenced final PO

2 Tippers 1 Required 2 Carpenters(Skilled)

3 Compressor with breaker 1 Required 3 Masons(Skilled)

4 Babby Roller (1to 2 ton) 1 Required 4 Steel fixers(Skilled)
5 Plate Compactor 1 Required 5 Painters(Skilled)
6 Concrete Boom Placer 1 Required 6 Plumbers(Skilled)
7 Scaffolder (With certificate)
8 Helpers
9 Bangs Man
10 Tile Fixer
11 Rigger
12 Surveyor

5. Hold Point / Workfront Non-availability

Remarks S.No. Acitivity Description Info

Porta cabin fabrication Confirmation on commencement of services - Al

1 Rehwan
ther contractor 2 foundation and steel structural works Site visit completion of Multispeed
ther contractor 3 Award of construction of electrical warehouse Vendor selection is on progress
ther contractor

S-Curve Plan Vs Actual

ther contractor
12%
Budgeted & Actual Units

ther contractor

10%

ther contractor
ther contractor
8%

6%

4%

2%

0%
42939

42946

42960

42967

42974

42981

42988

43002

43009

43023

43030

43037
42953

42995

43016

Row 365 Row 366 Row 367 Row 368

VINIT KANT MAJUMDAR

06/09/2018 20 BATCH 08
 B-74,First Floor,
ASSIGNMENT Sec-65, Noida, U.P. India
Pin : 201301, India

4.2 Manpower Deployment Status

Manpower Description Remarks Nos.

Civil Foreman(Skilled) Required

1

Carpenters(Skilled) Required
2
Masons(Skilled) Required 2
Steel fixers(Skilled) Required 2
Painters(Skilled) Required 2
Plumbers(Skilled) Required
1
affolder (With certificate) Required 2
Helpers Required 2
Bangs Man Required 16
Tile Fixer Required 1
Rigger Required 1
Surveyor Required 1

Hold Point Description Action By

Internal PO prepared process for final PO Buyer

- -
- Buyer

al
120%
Commulative Progress

100%

80%

60%

40%

20%

0%
43023

43030

43037

43044

43051
43016

Row 368

VINIT KANT MAJUMDAR

06/09/2018 21 BATCH 08
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87
A 1 0 0 0
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291
1 12107 Concrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436
2 12107 Concrete Foundation 12 F - - - -
A - - - - 436
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20
3 12107 Concrete Foundation 4 F - - - -
A - - - - 20
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57
4 12107 Concrete Foundation 1 F - - - -
A - - - - 57
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57
5 12107 Concrete Foundation 14 F - - - -
A - - - - 57

Page 22 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30
6 12213 Nito cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237
7 12213 Nito Cote EP-403 60 F - - - -
A - - - - 237
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49
8 12213 Fosroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29
9 12213 Fosroc Solvent 102 5 F - - - -
A - - - - 29
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134
Protective Coating, BASF Masterseal
10 12213 120 F - - - -
609
A - - - - 134

Page 23 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48
11 12265 Hessian Cloth 10 F - - - -
A - - - - 48
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7
12 12265 Line Dori 5 F - - - -
A - - - - 7
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21
13 12265 Vibrator unit 2 F - - - -
A - - - - 21
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
14 12265 Polyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170
15 12265 Water Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641
16 12265 Rungs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91
17 12265 50mm Dia. Handrail Post, HDG 3

Page 24 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
17 12265 50mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73
18 12265 Manhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191
Shuttering Oil (Oil Based Release
19 12265 50 F - - - -
Agent)
A - - - - 191
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95
20 12266 Wooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13
21 12266 Wooden Runners (4"X2") 200 F - - - -
A - - - - 13
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3
25mm dia PVC Conduit Pipe, 3m
22 12266 50 F - - - -
length,Make:Hotace
A - - - - 3
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463
23 12266 Standard 3.0m 120 F - - - -

Page 25 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
23 Cumulative
12266 Standard Progress Scales ------------>
3.0m 120 15% 50% 80% 100%
A - - - - 463

Page 26 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28
24 12266 Ledger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27
25 12266 ledger 1.6m , 3.2mm 130 F - - - -
A - - - - 27
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240
26 12266 ledger 1.2m 3.2mm 115 F - - - -
A - - - - 240
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38
27 12266 Ledger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343
28 12266 Base Jack 65 F - - - -
A - - - - 343
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367
29 12266 Nails Wire 3" 10 F - - - -
A - - - - 367
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388
30 12266 Wire Nails, Size: 2" 10

Page 27 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
30 12266 Wire Nails, Size: 2" 10 F - - - -
A - - - - 388
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186
31 12266 Nail Wire 10 F - - - -
A - - - - 186
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1
32 12266 U Jack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71
33 12266 Ring Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20
34 12266 Hammer 5 F - - - -
A - - - - 20
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531
35 12266 Steel Cutter 4 F - - - -
A - - - - 1,531
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
36 12266 Cutting wheel AG7 5 F - - - -

Page 28 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
36 Cumulative
12266 Cutting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
37 12266 Planks Clamps 100 F - - - -
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36
38 12266 Tie Rod Full Length 45 F - - - -
A - - - - 36
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138
39 12266 Wire Nails, Size: 4" 10 F - - - -
A - - - - 138
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340
40 12266 Wood cutting disc, Size: 7" 6 F - - - -
A - - - - 340
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340
41 12266 Adjustable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177
42 12266 Nut For Tie Rod 500 F - - - -
A - - - - 177

Page 29 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222
43 12266 Plate Washer For Tie Rod 500 F - - - -
A - - - - 222
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
44 12376 Scaffolding Clamps (Swivel) 200 F - - - -
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50
45 12376 Wooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60
Cover blocks - 50mm round shape
46 12376 500 F - - - -
with binding wire
A - - - - 60
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118
47 12376 Concrete block solid 100mm thick 2400 F - - - -
A - - - - 118
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66
48 12376 Concrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45
49 12376 Concrete block solid 200mm thick 750

Page 30 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
49 12376 Concrete block solid 200mm thick 750 F - - - -
A - - - - 45
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95
50 12376 Concrete block Hallow 200mm thick 550 F - - - -
A - - - - 95
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238
Cover Block , Size: 40mm round shape
51 12397 250 F - - - -
with binding wire
A - - - - 238
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
Cover Block , Size: 30mm round shape
52 12397 250 F - - - -
with binding wire
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
53 12397 HPVC Pipes 1.5” Dia 6 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
54 12397 HPVC Tee, 1.5” 6 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
55 12397 HPVC Elbow, 1.5” for Plumbing works 10 F - - - -

Page 31 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
55 Cumulative
12397 HPVC Progress
Elbow, 1.5” Scalesworks
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
56 12397 Ball Valve, 1.5” 5 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
57 12397 HPVC Reducer, 1.5” – 0.75” 2 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
58 12397 HPVC Reducer 1.5”x1”    3 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
59 12397 HPVC Pipe 1"x6 mtr 2 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
60 12397 HPVC Elbow 1"90 Deg 5 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
61 12397 HPVC Female Socket 1”    3 F - - - -
A - - - - 409

Page 32 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
62 12397 HPVC Male Socket 1”  3 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
63 12397 PVC Solvent (500ml) 10 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
64 12397 Teflon Tape 20 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
65 12397 HPVC Female Socket 1.5”  8 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
66 12397 UPVC  Tee 1.5”   5 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
67 12397 Manhole Cover, 600mm X 600mm 6 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
Man Hole Cover (300X300 KI0 -�
68 12397 3
B125)
Page 33 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
Man Hole Cover (300X300 KI0 -�
68 12397 3 F - - - -
B125)
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
69 12397 UPVC Pipe 110mm Dia 3 F - - - -
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
70 12397 Copper pipe, 22mm dia 12 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
71 12397 Copper pipe, 15 mm dia 12 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
72 12397 Copper Elbow 22 mm dia 90 Deg. 5 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
73 12397 Copper Tee 15mm dia 5 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
74 12397 Copper Elbow 15 mm dia 90 Deg. 5 F - - - -

Page 34 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
74 Cumulative
12397 Copper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
75 12397 Copper Elbow 28 mm dia 90 Deg. 2 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
76 12397 Copper Reducing Elbow 22x15mm dia 4 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
Copper Tee Reducer, Size: 22 x 15 x
77 12397 5 F - - - -
22mm
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
78 12397 Copper Tee, Size: 22mm 2 F - - - -
A - - - - 40
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
Copper 90 Deg Female Elbow, Size:
79 12397 6 F - - - -
15mm
A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
Copper Reducer Bushing, Size: 28 x
80 12397 2 F - - - -
22mm
A - - - - 24

Page 35 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409
81 12476 UPVC P Trap, Size: 4" 3 F - - - -
A - - - - 409
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100
82 12476 UPVC Tee, Size: 4" 5 F - - - -
A - - - - 100
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40
83 12478 Water tank Size 1000 USG 2 F - - - -
A - - - - 40
Supply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85
84 12478 Over Head Water Tank, (as per 1 F - - - -
attached Drawing) A - - - - 85
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
85 12478 10mm Dia. Rebar,As per attached BBS 1340 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
86 12478 12mm Dia. Rebar,As per attached BBS 3900 F - - - -
A - - - - 24
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24
87 12478 A393 Wire Mesh,10mm Dia. 32

Page 36 of 684
KAR-2017-0003 / KRG-U-10
 Weightage
Total Techno-
Priority

Sl. Material Description / Equipment Tag Total Qty. Qty. Receive Commercia
PR NO. Issue ENQ Issue PO
NO Nos. Reqd. Ord./ Bids l
Recvd. Evaluation
Cumulative Progress Scales ------------> 15% 50% 80% 100%
87 12478 A393 Wire Mesh,10mm Dia. 32 F - - - -
A - - - - 24

Page 37 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

Page 38 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
ote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
c Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
c Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
ctive Coating, BASF Masterseal
120 F - - - -
A - - - - 134 0% 0.00 -100%

Page 39 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
an Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
tor unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
thelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
s -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
m Dia. Handrail Post, HDG 3

Page 40 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
m Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
ole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
ering Oil (Oil Based Release
50 F - - - -
)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
en Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
en Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
m dia PVC Conduit Pipe, 3m
50 F - - - -
h,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
ard 3.0m 120 F - - - -

Page 41 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
ard 3.0mProgress Scales ------------>
120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 42 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
er 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
r 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
r 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
er 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
Nails, Size: 2" 10

Page 43 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
k(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
ng wheel AG7 5 F - - - -

Page 44 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
ng wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
s Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
od Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
table Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
or Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 45 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
olding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
en Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
blocks - 50mm round shape
500 F - - - -
binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ete block solid 200mm thick 750

Page 46 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
ete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
Block , Size: 40mm round shape
250 F - - - - 0.00
binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Block , Size: 30mm round shape
250 F - - - - 0.00
binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

Page 47 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress
Elbow, 1.5” Scalesworks
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
alve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

Page 48 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
olvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
Hole Cover (300X300 KI0 -�
3
)
Page 49 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
er pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
er Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
er Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

Page 50 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative
er ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
er Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
er Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
m
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
er Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er 90 Deg Female Elbow, Size:
6 F - - - - 0.00
m
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
er Reducer Bushing, Size: 28 x
2 F - - - - 0.00
m
A - - - - 24 0% 0.00 -100%

Page 51 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
y of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
Head Water Tank, (as per 1 F - - - - 0.00
hed Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
Wire Mesh,10mm Dia. 32

Page 52 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-17

Weightage
Total Techno-
Earned Progress Deat
erial Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance Sta
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) Rem
Evaluation
ulative Progress Scales ------------> 15% 50% 80% 100%
Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

Page 53 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

Page 54 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

Page 55 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 56 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

Page 57 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 58 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 59 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

Page 60 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 61 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

Page 62 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

Page 63 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

Page 64 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 65 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

Page 66 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

Page 67 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

Page 68 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

Page 69 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

Page 70 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

Page 71 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 72 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

Page 73 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 74 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 75 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

Page 76 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 77 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

Page 78 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

Page 79 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

Page 80 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 81 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

Page 82 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

Page 83 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

Page 84 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

Page 85 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

Page 87 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 88 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 90 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 91 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

Page 92 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 93 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

Page 94 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

Page 95 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

Page 96 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 97 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

Page 99 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

Page 100 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

Page 103 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 104 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 106 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 107 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

Page 108 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 109 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

Page 110 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 113 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

Page 115 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

Page 116 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

Page 119 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 122 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 129 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 136 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 145 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 152 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

Page 153 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 154 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 161 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 168 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 170 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 171 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 177 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 184 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 186 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 187 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

Page 188 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 193 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 200 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 202 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 203 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 209 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

Page 216 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 218 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 219 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

Page 221 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 225 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 234 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

Page 235 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

Page 239 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 241 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 250 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 257 of 684
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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

Page 266 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 273 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 289 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
ncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
ncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
ncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
ncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 30 100% 29.50
to cote PE135 (20Ltr Drum) 14 F - - - -
A - - - - 30 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 237 100% 236.73
to Cote EP-403 60 F - - - -
A - - - - 237 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 49 100% 49.04
sroc Nito Prime SP, 4Ltr/Packet 5 F - - - -
A - - - - 49 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 29 100% 29.45
sroc Solvent 102 5 F - - - -
A - - - - 29 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 134 100% 134.39
otective Coating, BASF Masterseal
120 F - - - -
9
A - - - - 134 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 48 100% 47.88
ssian Cloth 10 F - - - -
A - - - - 48 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 7 100% 7.41
ne Dori 5 F - - - -
A - - - - 7 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 21 100% 20.86
brator unit 2 F - - - -
A - - - - 21 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
lyethelene Sheet, 500 Microns 2 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 170 100% 169.50
ater Stop (230 mm Wide PVC) 17 F - - - -
A - - - - 170 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 641 100% 641.35
ngs -� CI� Plastic encapsulated 20 F - - - -
A - - - - 641 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 91 100% 91.25
mm Dia. Handrail Post, HDG 3

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
mm Dia. Handrail Post, HDG 3 F - - - -
A - - - - 91 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 73 100% 72.53
anhole Cover, 600mm X 600mm 2 F - - - -
A - - - - 73 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 191 100% 190.70
uttering Oil (Oil Based Release
50 F - - - -
ent)
A - - - - 191 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.00
ooden Plywood 18mm, 4'x 8' 50 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 13 100% 13.31
ooden Runners (4"X2") 200 F - - - -
A - - - - 13 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 3 100% 2.77
mm dia PVC Conduit Pipe, 3m
50 F - - - -
ngth,Make:Hotace
A - - - - 3 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 463 100% 462.90
andard 3.0m 120 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------>
andard 3.0m 120 15% 50% 80% 100%
A - - - - 463 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 28 100% 28.44
dger 1.8m,3.2mm Thickness 150 F - - - -
A - - - - 28 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 27 100% 26.66
dger 1.6m , 3.2mm 130 F - - - -
A - - - - 27 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 240 100% 239.98
dger 1.2m 3.2mm 115 F - - - -
A - - - - 240 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 38 100% 38.40
dger 1.0m,3.2mm Thickness 40 F - - - -
A - - - - 38 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 343 100% 342.84
se Jack 65 F - - - -
A - - - - 343 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 367 100% 366.66
ils Wire 3" 10 F - - - -
A - - - - 367 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 388 100% 387.64
re Nails, Size: 2" 10

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
re Nails, Size: 2" 10 F - - - -
A - - - - 388 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 186 100% 185.89
il Wire 10 F - - - -
A - - - - 186 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1 100% 0.56
ack(32x300mm/450mm/600mm) 50 F - - - -
A - - - - 1 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 71 100% 71.46
ng Spanner Size:20-22mm 4 F - - - -
A 30-Apr-17 - - - 71 15% 10.72 -85%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 20 100% 20.00
mmer 5 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 1,531 100% 1530.72
eel Cutter 4 F - - - -
A - - - - 1,531 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
tting wheel AG7 5 F - - - -

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
tting wheelProgress
AG7 Scales ------------>5 15% 50% 80% 100%
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
anks Clamps 100 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 36 100% 36.44
e Rod Full Length 45 F - - - -
A - - - - 36 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 138 100% 138.32
re Nails, Size: 4" 10 F - - - -
A - - - - 138 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
ood cutting disc, Size: 7" 6 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 340 100% 340.36
justable Jack, 3 Mtr Length 100 F - - - -
A - - - - 340 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 177 100% 176.59
t For Tie Rod 500 F - - - -
A - - - - 177 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 222 100% 221.82
ate Washer For Tie Rod 500 F - - - -
A - - - - 222 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
affolding Clamps (Swivel) 200 F - - - -
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 50 100% 50.00
ooden Planks, 3" x 2" x 6ft 100 F - - - -
A - - - - 50 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 60 100% 60.00
ver blocks - 50mm round shape
500 F - - - -
th binding wire
A - - - - 60 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 118 100% 118.00
ncrete block solid 100mm thick 2400 F - - - -
A - - - - 118 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 66 100% 66.07
ncrete block Hallow 150mm thick 2200 F - - - -
A - - - - 66 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 45 100% 45.45
ncrete block solid 200mm thick 750

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
ncrete block solid 200mm thick 750 F - - - -
A - - - - 45 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 95 100% 95.02
ncrete block Hallow 200mm thick 550 F - - - -
A - - - - 95 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 238 100% 238.14
ver Block , Size: 40mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 238 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
ver Block , Size: 30mm round shape
250 F - - - - 0.00
th binding wire
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Pipes 1.5” Dia 6 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Tee, 1.5” 6 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow, 1.5” for Plumbing works 10 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress
VC Elbow, 1.5” Scales works
for Plumbing ------------>
10 15% 50% 80% 100%
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
ll Valve, 1.5” 5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Reducer, 1.5” – 0.75” 2 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
VC Reducer 1.5”x1”    3 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 1"x6 mtr 2 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Elbow 1"90 Deg 5 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC Female Socket 1”    3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Male Socket 1”  3 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
C Solvent (500ml) 10 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
flon Tape 20 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
VC Female Socket 1.5”  8 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC  Tee 1.5”   5 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
anhole Cover, 600mm X 600mm 6 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
an Hole Cover (300X300 KI0 -�
3
25)
Page 305 of 684
KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
an Hole Cover (300X300 KI0 -�
3 F - - - - 0.00
25)
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
VC Pipe 110mm Dia 3 F - - - - 0.00
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper pipe, 22mm dia 12 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper pipe, 15 mm dia 12 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Elbow 22 mm dia 90 Deg. 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee 15mm dia 5 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper Elbow 15 mm dia 90 Deg. 5 F - - - - 0.00

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative
pper ElbowProgress
15 mm diaScales ------------>5
90 Deg. 15% 50% 80% 100%
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Elbow 28 mm dia 90 Deg. 2 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
pper Reducing Elbow 22x15mm dia 4 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
pper Tee Reducer, Size: 22 x 15 x
5 F - - - - 0.00
mm
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
pper Tee, Size: 22mm 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
pper 90 Deg Female Elbow, Size:
6 F - - - - 0.00
mm
A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
pper Reducer Bushing, Size: 28 x
2 F - - - - 0.00
mm
A - - - - 24 0% 0.00 -100%

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KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 409 100% 238.14
VC P Trap, Size: 4" 3 F - - - - 0.00
A - - - - 409 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 100 100% 238.14
VC Tee, Size: 4" 5 F - - - - 0.00
A - - - - 100 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 40 100% 238.14
ater tank Size 1000 USG 2 F - - - - 0.00
A - - - - 40 0% 0.00 -100%
pply of Fabricated Structure for P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 85 100% 238.14
er Head Water Tank, (as per 1 F - - - - 0.00
tached Drawing) A - - - - 85 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 1340 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
mm Dia. Rebar,As per attached BBS 3900 F - - - - 0.00
A - - - - 24 0% 0.00 -100%
P 19-Apr-17 19-Apr-17 19-Apr-17 19-Apr-17 24 100% 238.14
93 Wire Mesh,10mm Dia. 32

Page 308 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul-

Weightage
Total Techno-
Earned Progress De
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
93 Wire Mesh,10mm Dia. 32 F - - - - 0.00
A - - - - 24 0% 0.00 -100%

Page 309 of 684

KAR-2017-0003 / KRG-U-10
 Status As of 28-Jul

Weightage
Total Techno-
Earned Progress D
Material Description / Equipment Tag Total Qty. Qty. Receive Commercia Earned
Issue ENQ Issue PO Progress Variance S
Nos. Reqd. Ord./ Bids l Weight
Recvd. (%) (%) R
Evaluation
umulative Progress Scales ------------> 15% 50% 80% 100%
4833.2

P 87 87 87 87 100.00% 4833.17
A 1 0 0 0 0.90% 43.59 -99.10%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 291 100% 290.58
oncrete Foundation 20 F - - - -
A 30-Apr-17 - - - 291 15% 43.59 -85%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 436 100% 436.45
oncrete Foundation 12 F - - - -
A - - - - 436 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 20 100% 19.72
oncrete Foundation 4 F - - - -
A - - - - 20 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
oncrete Foundation 1 F - - - -
A - - - - 57 0% 0.00 -100%
P 19-Apr-17 21-Apr-17 23-Apr-17 28-Apr-17 57 100% 57.39
oncrete Foundation 14 F - - - -
A - - - - 57 0% 0.00 -100%

Page 310 of 684

KAR-2017-0003 / KRG-U-10
 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%

P 42 42 59 47
A 0 0 0 0
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
1 20
A
- - - -
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
2 12
A
- - - -
Concrete Foundation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17
F - - - -
3 4
A
- - - -
Concrete Foundation P - - 18-Jul-17 25-Jul-17
F - - - -
4 1
A
- - - -

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 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Nito cote PE135 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17
5 14 F - - - -
A - - - -
Nito Cote EP-403 P - - 18-Jul-17 25-Jul-17
6 14 F - - - -
A - - - -
Fosroc Nito Prime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17
7 60 F - - - -
A - - - -
Fosroc Solvent 102 P - - 18-Jul-17 25-Jul-17
8 5 F - - - -
A - - - -
Protective Coating, BASF P - - 18-Jul-17 25-Jul-17
Masterseal 609 F - - - -
9 5
A - - - -
Hessian Cloth P - - 18-Jul-17 25-Jul-17
10 120 F - - - -
A - - - -

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 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Line Dori P - - 18-Jul-17 25-Jul-17
11 10 F - - - -
A - - - -
Vibrator unit P - - 18-Jul-17 25-Jul-17
12 5 F - - - -
A - - - -
Polyethelene Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17
13 2 F - - - -
A - - - -
Water Stop (230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17
14 2 F - - - -
A - - - -
Rungs -� CI� Plastic P - - 18-Jul-17 25-Jul-17
15 encapsulated 17 F - - - -
A - - - -
50mm Dia. Handrail Post, HDG P - - 18-Jul-17 25-Jul-17
16 20 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 313 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Manhole Cover, 600mm X P - - 18-Jul-17 25-Jul-17
17 600mm 3 F - - - -
A - - - -
Shuttering Oil (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17
18 Agent) 2 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 314 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Wooden Plywood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
F - - - -
19 50
A
- - - -
Wooden Runners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
F - - - -
20 50
A
- - - -
25mm dia PVC Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
length,Make:Hotace F - - - -
21 200
A
- - - -
Standard 3.0m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
22 50 F - - - -
A - - - -
Ledger 1.8m,3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17
23 120 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 315 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
ledger 1.6m , 3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
24 150 F - - - -
A - - - -
ledger 1.2m 3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
25 130 F - - - -
A - - - -
Ledger 1.0m,3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
26 115 F - - - -
A - - - -
Base Jack P 1-May-17 8-May-17 19-Jun-17 27-Jun-17
F - - - -
27 40
A
- - - -
Nails Wire 3" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
28 65
A
- - - -
Wire Nails, Size: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
29 10

KAR-2017-0003 / KRG-U-10 Page 316 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Wire Nails, Size: 2"
30% 40% 75% 80%
29 10
A
- - - -
Nail Wire P - - 3-Apr-17 8-Apr-17
30 10 F - - - -
A - - - -
U P - - 3-Apr-17 8-Apr-17
Jack(32x300mm/450mm/600mm) F - - - -
31 10
A
- - - -
Ring Spanner Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17
F - - - -
32 50
A
- - - -
Hammer P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
33 4
A
- - - -
Steel Cutter P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
34 5 F - - - -

KAR-2017-0003 / KRG-U-10 Page 317 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Steel Cutter
34 5 30% 40% 75% 80%
A - - - -
Cutting wheel AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
35 4 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 318 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Planks Clamps P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
36 5
A - - - -
Tie Rod Full Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
37 100
A
- - - -
Wire Nails, Size: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
F - - - -
38 45
A
- - - -
Wood cutting disc, Size: 7" P - - - -
39 10 F - - - -
A - - - -
Adjustable Jack, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
40 6
A
- - - -
Nut For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17

41 100
KAR-2017-0003 / KRG-U-10 Page 319 of 684
 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Nut For Tie Rod 30% 40% 75% 80%
F - - - -
41 100
A
- - - -
Plate Washer For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
42 500
A
- - - -
Scaffolding Clamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
F - - - -
43 500
A
- - - -
Wooden Planks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
44 200 F - - - -
A - - - -
Cover blocks - 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
45 shape with binding wire 100 F - - - -
A - - - -
Concrete block solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
46 500 F - - - -

KAR-2017-0003 / KRG-U-10 Page 320 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Concrete block solid 100mm thick
46 500 30% 40% 75% 80%
A - - - -
Concrete block Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17
47 thick 2400 F - - - -
A - - - -
Concrete block solid 200mm thick P - - 19-Jun-17 -
F - - - -
48 2200
A
- - - -
Concrete block Hallow 200mm P - - 19-Jun-17 -
thick F - - - -
49 750
A
- - - -
Cover Block , Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17
shape with binding wire F - - - -
50 550
A
- - - -
Cover Block , Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17
shape with binding wire F - - - -
51 250

KAR-2017-0003 / KRG-U-10 Page 321 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Cover Block , Size: 30mm round
shape with binding wire 30% 40% 75% 80%
51 250
A
- - - -
HPVC Pipes 1.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17
F - - - -
52 250
A
- - - -

KAR-2017-0003 / KRG-U-10 Page 322 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
HPVC Tee, 1.5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17
F - - - -
53 6
A
- - - -
HPVC Elbow, 1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
54 works 6 F - - - -
A - - - -
Ball Valve, 1.5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
55 10 F - - - -
A - - - -
HPVC Reducer, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17
F - - - -
56 5
A
- - - -
HPVC Reducer 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
F - - - -
57 2
A
- - - -
HPVC Pipe 1"x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
58 3

KAR-2017-0003 / KRG-U-10 Page 323 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
HPVC Pipe 1"x6 mtr 30% 40% 75% 80%
58 3 F - - - -
A - - - -
HPVC Elbow 1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
59 2 F - - - -
A - - - -
HPVC Female Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
60 5 F - - - -
A - - - -
HPVC Male Socket 1”  P - - 11-Mar-17 16-Mar-17
61 3 F - - - -
A - - - -
PVC Solvent (500ml) P - - - -
62 3 F - - - -
A - - - -
Teflon Tape P - - - -
63 10 F - - - -
A - - - -
HPVC Female Socket 1.5”  P - - - -
64 20 F - - - -

KAR-2017-0003 / KRG-U-10 Page 324 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
HPVC Female Socket 1.5” 
64 20 30% 40% 75% 80%
A - - - -
UPVC  Tee 1.5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17
65 8 F - - - -
A - - - -
Manhole Cover, 600mm X P - - - -
66 600mm 5 F - - - -
A - - - -
Man Hole Cover (300X300 KI0 -� P - - - -
67 B125) 6 F - - - -
A - - - -
UPVC Pipe 110mm Dia P - - - -
68 3 F - - - -
A - - - -
Copper pipe, 22mm dia P - - - -
69 3 F - - - -
A - - - -
Copper pipe, 15 mm dia P - - - -
70 12 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 325 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Copper Elbow 22 mm dia 90 Deg. P - - - -
71 12 F - - - -
A - - - -

KAR-2017-0003 / KRG-U-10 Page 326 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
Copper Tee 15mm dia P - - - -
72 5 F - - - -
A - - - -
Copper Elbow 15 mm dia 90 Deg. P - - - -
73 5 F - - - -
A - - - -
Copper Elbow 28 mm dia 90 Deg. P - - - -
74 5 F - - - -
A - - - -
Copper Reducing Elbow P - - - -
75 22x15mm dia 2 F - - - -
A - - - -
Copper Tee Reducer, Size: 22 x P - - 1-Nov-17 -
76 15 x 22mm 4 F - - - -
A - - - -
Copper Tee, Size: 22mm P - - - -
77 5 F - - - -
A - - - -
Copper 90 Deg Female Elbow, P - - 8-Jul-17 -
78 Size: 15mm 2 F - - - -

KAR-2017-0003 / KRG-U-10 Page 327 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
Copper 90 Deg Female Elbow,
78 Size: 15mm 2 30% 40% 75% 80%
A - - - -
Copper Reducer Bushing, Size: 28 P - - 4-Jul-17 -
79 x 22mm 6 F - - - -
A - - - -
UPVC P Trap, Size: 4" P - - - -
80 2 F - - - -
A - - - -
UPVC Tee, Size: 4" P - - - -
81 3 F - - - -
A - - - -
Water tank Size 1000 USG P - - - -
82 5 F - - - -
A - - - -
Supply of Fabricated Structure for P - - - -
83 Over Head Water Tank, (as per 2 F - - - -
attached Drawing) A - - - -
10mm Dia. Rebar,As per attached BBS P - - 19-Jun-17 -
F - - - -
84 1
A
- - - -

KAR-2017-0003 / KRG-U-10 Page 328 of 684

 Total Review/
Priority

Vendor Inspection
P.O.N Vendor Material Description / Equipment Total Qty. Qty. Approve
S.No. Drawings Manufacturing & FAT
O. Name Tag Nos. Reqd. Ord./ Vendor
Recvd. Recd. Completed
Drawings
30% 40% 75% 80%
12mm Dia. Rebar,As per attached BBS P - - 11-Jul-17 -
85 1340 F - - - -
A - - - -
A393 Wire Mesh,10mm Dia. P - - - -
86 3900 F - - - -
A - - - -

32

KAR-2017-0003 / KRG-U-10 Page 329 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 330 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 331 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 338 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 350 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 357 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 363 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 364 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 369 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 376 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

KAR-2017-0003 / KRG-U-10 Page 380 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 383 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 395 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 400 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 407 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 414 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 421 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 425 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 439 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 452 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 464 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 471 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 509 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 524 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 547 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 558 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 566 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 571 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 572 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 573 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 574 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 575 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 577 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 578 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

KAR-2017-0003 / KRG-U-10 Page 579 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

KAR-2017-0003 / KRG-U-10 Page 580 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 581 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 583 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 584 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 585 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 586 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 588 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

KAR-2017-0003 / KRG-U-10 Page 589 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 590 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 591 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 592 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 593 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 594 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 596 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 597 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

KAR-2017-0003 / KRG-U-10 Page 598 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

KAR-2017-0003 / KRG-U-10 Page 599 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 600 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

KAR-2017-0003 / KRG-U-10 Page 601 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 604 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 615 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 616 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

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 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 619 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

KAR-2017-0003 / KRG-U-10 Page 620 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 621 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 622 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 623 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 624 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

KAR-2017-0003 / KRG-U-10 Page 625 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 626 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

KAR-2017-0003 / KRG-U-10 Page 627 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 628 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 629 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 630 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 631 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 632 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

KAR-2017-0003 / KRG-U-10 Page 633 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
19927
P 42 42 59 47 32 4 7 76.91% 15
A 0 0 0 0 0 0 0 0.00%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 275 75%
F - - - - - - -
20
275
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 284 75%
F - - - - - - -
12
284
A
- - - - - - - 0%
ndation P 22-May-17 29-May-17 25-Jul-17 1-Aug-17 8-Aug-17 7-Sep-17 21-Sep-17 569 75%
F - - - - - - -
4
569
A
- - - - - - - 0%
ndation P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 427 80%
F - - - - - - -
1
427
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 634 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
35 (20Ltr Drum) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
403 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 284 80%
14 F - - - - - - -
A - - - - - - - 284 0%
rime SP, 4Ltr/Packet P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 15 80%
60 F - - - - - - -
A - - - - - - - 15 0%
nt 102 P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 47 80%
5 F - - - - - - -
A - - - - - - - 47 0%
ating, BASF P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 11 80%
09 F - - - - - - -
5
A 11
- - - - - - - 0%
h P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
120 F - - - - - - -
A - - - - - - - 70 0%

KAR-2017-0003 / KRG-U-10 Page 635 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 70 80%
10 F - - - - - - -
A - - - - - - - 70 0%
P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
5 F - - - - - - -
A - - - - - - - 72 0%
Sheet, 500 Microns P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A - - - - - - - 72 0%
230 mm Wide PVC) P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 72 80%
2 F - - - - - - -
A 72
- - - - - - - 0%
� Plastic P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 143 80%
17 F - - - - - - -
A - - - - - - - 143 0%
andrail Post, HDG P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 144 80%
20 F - - - - - - -
A - - - - - - - 144 0%

KAR-2017-0003 / KRG-U-10 Page 636 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
er, 600mm X P - - 18-Jul-17 25-Jul-17 8-Aug-17 7-Sep-17 21-Sep-17 150 80%
3 F - - - - - - -
A 150
- - - - - - - 0%
l (Oil Based Release P 1-May-17 9-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 79 40%
2 F - - - - - - -
A - - - - - - - 79 0%

KAR-2017-0003 / KRG-U-10 Page 637 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
ood 18mm, 4'x 8' P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 27 85%
F - - - - - - -
50
27
A
- - - - - - - 0%
ners (4"X2") P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
F - - - - - - -
50
81
A
- - - - - - - 0%
C Conduit Pipe, 3m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 81 85%
Hotace F - - - - - - -
200
81
A
- - - - - - - 0%
m P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 40 85%
50 F - - - - - - -
A 40
- - - - - - - 0%
3.2mm Thickness P 1-May-17 8-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
120 F - - - - - - -
A 42
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 638 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
150 F - - - - - - -
A 42
- - - - - - - 0%
3.2mm P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 42 85%
130 F - - - - - - -
A - - - - - - - 42 0%
3.2mm Thickness P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17
8-Aug-17 23-Aug-17 37 85%
115 F - - - - - - -
A - - - - - - - 37 0%
P 1-May-17 8-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 81 85%
F - - - - - - -
40
81
A
- - - - - - - 0%
P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 947 85%
F - - - - - - -
65
947
A
- - - - - - - 0%
ze: 2" P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 196 85%
F - - - - - - -
10

KAR-2017-0003 / KRG-U-10 Page 639 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ze: 2"
30% 40% 75% 80% 85% 95% 100%
10
196
A
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 118 100%
10 F - - - - - - -
A 118
- - - - - - - 0%
P - - 3-Apr-17 8-Apr-17 15-Apr-17 13-May-17 27-May-17 112 100%
mm/450mm/600mm) F - - - - - - -
10
112
A
- - - - - - - 0%
Size:20-22mm P 22-May-17 31-May-17 22-Aug-17 29-Aug-17 13-Sep-17 13-Oct-17 28-Oct-17 538 40%
F - - - - - - -
50
538
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 97 85%
F - - - - - - -
4
97
A
- - - - - - - 0%
P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 9 85%
5 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 640 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port

5 30% 40% 75% 80% 85% 95% 100%

A 9
- - - - - - - 0%
l AG7 P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 28 85%
4 F - - - - - - -
A 28
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 641 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
s P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 99 85%
F - - - - - - -
5
99
A - - - - - - - 0%
ength P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 30 85%
F - - - - - - -
100
30
A
- - - - - - - 0%
ze: 4" P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 27-Jun-17 25-Jul-17 8-Aug-17 83 95%
F - - - - - - -
45
83
A
- - - - - - - 0%
disc, Size: 7" P - - - - - - 25-Jul-17 210 100%
10 F - - - - - - -
A - - - - - - - 210 0%
ck, 3 Mtr Length P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 42 85%
F - - - - - - -
6
42
A
- - - - - - - 0%
od P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 22 85%

100
KAR-2017-0003 / KRG-U-10 Page 642 of 684
 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
od 30% 40% 75% 80% 85% 95% 100%
F - - - - - - -
100
22
A
- - - - - - - 0%
For Tie Rod P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 545 85%
F - - - - - - -
500
545
A
- - - - - - - 0%
lamps (Swivel) P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 37 85%
F - - - - - - -
500
37
A
- - - - - - - 0%
ks, 3" x 2" x 6ft P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 17 85%
200 F - - - - - - -
A - - - - - - - 17 0%
- 50mm round P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 14 85%
nding wire 100 F - - - - - - -
A - - - - - - - 14 0%
ck solid 100mm thick P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
500 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 643 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
ck solid 100mm thick
500 30% 40% 75% 80% 85% 95% 100%
A - - - - -- - 12 0%
ck Hallow 150mm P 1-May-17 8-May-17 4-Jul-17 11-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 12 85%
2400 F - - - - - - -
A - - - - - - - 12 0%
ck solid 200mm thick P - - 19-Jun-17 - - - 18-Jul-17 21 100%
F - - - - - - -
2200
21
A
- - - - - - - 0%
ck Hallow 200mm P - - 19-Jun-17 - - - 18-Jul-17 3,115 100%
F - - - - - - -
750
3,115
A
- - - - - - - 0%
Size: 40mm round P 10-Apr-17 17-Apr-17 12-Jun-17 19-Jun-17 4-Jul-17 1-Aug-17 16-Aug-17 340 85%
nding wire F - - - - - - -
550
340
A
- - - - - - - 0%
Size: 30mm round P 1-May-17 8-May-17 27-Jun-17 4-Jul-17 18-Jul-17 16-Aug-17 30-Aug-17 290 85%
nding wire F - - - - - - -
250

KAR-2017-0003 / KRG-U-10 Page 644 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Size: 30mm round
nding wire 30% 40% 75% 80% 85% 95% 100%
250
290
A
- - - - - - - 0%
.5” Dia P 8-May-17 15-May-17 19-Jun-17 27-Jun-17 11-Jul-17 8-Aug-17 23-Aug-17 763 85%
F - - - - - - -
250 763
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 645 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 300 85%
F - - - - - - -
6
300
A
- - - - - - - 0%
1.5” for Plumbing P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 53 75%
6 F - - - - - - -
A 53
- - - - - - - 0%
5” P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 11 75%
10 F - - - - - - -
A - - - - - - - 11 0%
r, 1.5” – 0.75” P 22-May-17 29-May-17 11-Jul-17 18-Jul-17 25-Jul-17 23-Aug-17 7-Sep-17 1,852 85%
F - - - - - - -
5
1,852
A
- - - - - - - 0%
r 1.5”x1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 114 75%
F - - - - - - -
2
114
A
- - - - - - - 0%
x6 mtr P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 107 75%
3

KAR-2017-0003 / KRG-U-10 Page 646 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
x6 mtr 30% 40% 75% 80% 85% 95% 100%
3 F - - - - - - -
A - - - - - - - 107 0%
1"90 Deg P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 960 75%
2 F - - - - - - -
A - - - - - - - 960 0%
Socket 1”    P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 154 75%
5 F - - - - - - -
A - - - - - - - 154 0%
ocket 1”  P - - 11-Mar-17 16-Mar-17 - 13-Apr-17 27-Apr-17 1,371 100%
3 F - - - - - - -
A - - - - - - - 1,371 0%
500ml) P - - - - - - 2-May-17 1,467 100%
3 F - - - - - - -
A - - - - - - - 1,467 0%
P - - - - - - 7-Oct-17 1,551 0%
10 F - - - - - - -
A - - - - - - - 1,551 0%
Socket 1.5”  P - - - - - - 7-Oct-17 754 0%
20 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 647 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
Socket 1.5” 
20 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 754 0%
5”   P 18-Jun-17 25-Jun-17 25-Jul-17 2-Aug-17 15-Aug-17 7-Sep-17 15-Sep-17 2 75%
8 F - - - - - - -
A 2
- - - - - - - 0%
er, 600mm X P - - - - - 13-Apr-17 27-Apr-17 231 100%
5 F - - - - - - -
A - - - - - - - 231 0%
ver (300X300 KI0 -� P - - - - - - 30-Aug-17 60 0%
6 F - - - - - - -
A - - - - - - - 60 0%
0mm Dia P - - - - - 13-Apr-17 27-Apr-17 5,823 100%
3 F - - - - - - -
A - - - - - - - 5,823 0%
22mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
3 F - - - - - - -
A - - - - - - - 100 0%
15 mm dia P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 648 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
w 22 mm dia 90 Deg. P - - - - - 13-Apr-17 27-Apr-17 100 100%
12 F - - - - - - -
A - - - - - - - 100 0%

KAR-2017-0003 / KRG-U-10 Page 649 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
5mm dia P - - - - - - 30-Aug-17 425 0%
5 F - - - - - - -
A - - - - - - - 425 0%
w 15 mm dia 90 Deg. P - - - - - - 5-Oct-17 1,032
5 F - - - - - - -
A - - - - - - - 1,032
w 28 mm dia 90 Deg. P - - - - - - 10-Nov-17 1,032 0%
5 F - - - - - - -
A - - - - - - - 1,032 0%
cing Elbow P - - - - - - 19-Jul-17 710 100%
a 2 F - - - - - - -
A - - - - - - - 710 0%
educer, Size: 22 x P - - 1-Nov-17 - - - 29-Nov-17 867 0%
4 F - - - - - - -
A - - - - - - - 867 0%
Size: 22mm P - - - - - 13-Jun-17 26-Jul-17 264 100%
5 F - - - - - - -
A - - - - - - - 264 0%
eg Female Elbow, P - - 8-Jul-17 - - - 12-Aug-17 240 75%
2 F - - - - - - -

KAR-2017-0003 / KRG-U-10 Page 650 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
eg Female Elbow,
2 30% 40% 75% 80% 85% 95% 100%
A - - - - - - - 240 0%
cer Bushing, Size: 28 P - - 4-Jul-17 - - - 16-Aug-17 150 75%
6 F - - - - - - -
A - - - - - - - 150 0%
Size: 4" P - - - - - - 19-May-17 200 100%
2 F - - - - - - -
A - - - - - - - 200 0%
e: 4" P - - - - - - 14-Sep-17 440 0%
3 F - - - - - - -
A - - - - - - - 440 0%
ze 1000 USG P - - - - - - 22-May-17 200 100%
5 F - - - - - - -
A - - - - - - - 200 0%
ricated Structure for P - - - - - - 30-Aug-17 200 0%
ater Tank, (as per 2 F - - - - - - -
wing) A - - - - - - - 200 0%
r,As per attached BBS P - - 19-Jun-17 - 27-Jun-17 25-Jul-17 8-Aug-17 953 95%
F - - - - - - -
1
953
A
- - - - - - - 0%

KAR-2017-0003 / KRG-U-10 Page 651 of 684

 Statu
Custom

Weightage
Total Review/ CIF
Vendor Inspection Delvery Clearance Earned
cription / Equipment Total Qty. Qty. Approve Delivery
Drawings Manufacturing & FAT Ex-Works & Site Progress
Tag Nos. Reqd. Ord./ Vendor at Local
Recvd. Recd. Completed Delivery (%)
Drawings Port
30% 40% 75% 80% 85% 95% 100%
r,As per attached BBS P - - 11-Jul-17 - - - 23-Aug-17 399 75%
1340 F - - - - - - -
A - - - - - - - 399 0%
,10mm Dia. P - - - - - - 30-Aug-17 166 0%
3900 F - - - - - - -
A - - - - - - - 166 0%

32

KAR-2017-0003 / KRG-U-10 Page 652 of 684

Requisition No. Requisition Date Header Comment

12107 6/28/2017 For Construction of Site Office and Electrical Warehouse

12107 6/28/2017 For Construction of Site Office and Electrical Warehouse

12107 6/28/2017 For Construction of Site Office and Electrical Warehouse

12107 6/28/2017 For Construction of Site Office and Electrical Warehouse

12107 6/28/2017 For Construction of Site Office and Electrical Warehouse

12213 7/5/2017 For Construction of Site Office and Electrical Warehouse

12213 7/5/2017 For Construction of Site Office and Electrical Warehouse

12213 7/5/2017 For Construction of Site Office and Electrical Warehouse

12213 7/5/2017 For Construction of Site Office and Electrical Warehouse

12213 7/5/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12265 7/7/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse

12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12266 7/8/2017 For Construction of Site Office and Electrical Warehouse
12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12376 7/13/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse
12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12397 7/14/2017 For Construction of Site Office and Electrical Warehouse

12476 7/19/2017 For Construction of Site Office and Electrical Warehouse

12476 7/19/2017 For Construction of Site Office and Electrical Warehouse

12478 7/20/2017 For Construction of Site Office and Electrical Warehouse

12478 7/20/2017 For Construction of Site Office and Electrical Warehouse

12478 7/20/2017 For Construction of Site Office and Electrical Warehouse

Requisition Line

Part No. Part Description

1 GS-07-CFDN-096 Concrete Foundation

2 GS-07-CFDN-096 Concrete Foundation

3 GS-07-CFDN-096 Concrete Foundation

4 GS-07-CFDN-096 Concrete Foundation

5 GS-07-CFDN-096 Concrete Foundation

1 CW-25-NCP-014 Nito cote PE135 (20Ltr Drum)

2 CW-25-NITO-824 Nito Cote EP-403

3 MCH-16-Fosro-1230 Fosroc Nito Prime SP, 4Ltr/Packet

4 GS-07-FSLT-069 Fosroc Solvent 102

 5 MCH-16-Prote-1218 Protective Coating, BASF Masterseal 609

1 GS-07-HSCL-356 Hessian Cloth

2 LIN-DR-911-0414 Line Dori

3 CW-25-VIBU-753 Vibrator unit

4 MCH-16-Poly-1238 Polyethelene Sheet, 500 Microns

5 CW-25-WATE-838 Water Stop (230 mm Wide PVC)

6 CW-25-Rungs-863 Rungs -� CI� Plastic encapsulated

7 MCH-16-50mm-1237 50mm Dia. Handrail Post, HDG

9 MCH-16-Manho-1220 Manhole Cover, 600mm X 600mm

10 MCH-16-Shutt-1219 Shuttering Oil (Oil Based Release Agent)

1 GEN-PLY-811-0097 Wooden Plywood 18mm, 4'x 8'

2 CW-25-WOOD-848 Wooden Runners (4"X2")

3 PIP-M25-911-534 25mm dia PVC Conduit Pipe, 3m length,Make:Hotace
4 CW-25-STND-085 Standard 3.0m
5 CW-25-LEG8-091 Ledger 1.8m,3.2mm Thickness
6 CW-25-LD1.6-152 ledger 1.6m , 3.2mm
7 CW-25-LD1.2-154 ledger 1.2m 3.2mm
8 CW-25-LDG1-093 Ledger 1.0m,3.2mm Thickness
9 CW-25-BSJC-087 Base Jack
10 CW-25-NWI3-078 Nails Wire 3"
11 MCH-16-Wire -1227 Wire Nails, Size: 2"
12 TA-09-NWBX-844 Nail Wire

13 CW-25-U Jac-869 U Jack(32x300mm/450mm/600mm)

14 RES-22-944-0390 Ring Spanner Size:20-22mm
15 TOL-HM-955-0056 Hammer
16 STL-CT-955-0091 Steel Cutter

17 TA-09-CWG7-1784 Cutting wheel AG7

18 CW-25-Plank-868 Planks Clamps
19 CW-25-TRFL-017 Tie Rod Full Length

20 MCH-16-Wire -1228 Wire Nails, Size: 4"

21 MCH-16-Wood -1229 Wood cutting disc, Size: 7"
22 MCH-16-Adjus-1222 Adjustable Jack, 3 Mtr Length
23 MCH-16-Nut F-1223 Nut For Tie Rod
24 MCH-16-Plate-1224 Plate Washer For Tie Rod
25 MCH-16-Scaff-1225 Scaffolding Clamps (Swivel)
26 MCH-16-Woode-1226 Wooden Planks, 3" x 2" x 6ft
1 CW-25-CBRS-837 Cover blocks - 50mm round shape with binding wire

2 CW-25-CB100-107 Concrete block solid 100mm thick

3 CW-25-CB150-105 Concrete block Hallow 150mm thick

4 CW-25-CBS20-109 Concrete block solid 200mm thick

5 CW-25-CB200-106 Concrete block Hallow 200mm thick

6 MCH-16-Cove-1235 Cover Block , Size: 40mm round shape with binding wire

7 MCH-16-Cove-1236 Cover Block , Size: 30mm round shape with binding wire
1 CW-25-HP15-599 HPVC Pipes 1.5” Dia
2 CW-25-HPVT-564 HPVC Tee, 1.5”
3 CW-25-HPE15-576 HPVC Elbow, 1.5” for Plumbing works

4 CW-25-BV15-574 Ball Valve, 1.5”

5 CW-25-HP15-579 HPVC Reducer, 1.5” – 0.75”
6 CW-25-HR151-583 HPVC Reducer 1.5”x1”
7 MCH-16-HPP-207 HPVC Pipe 1"x6 mtr
8 MCH-16-ELB-205 HPVC Elbow 1"90 Deg
9 CW-25-HPFS-589 HPVC Female Socket 1”
10 CW-25-HPMS-588 HPVC Male Socket 1”
11 CW-25-PVCS-834 PVC Solvent (500ml)
12 GEN-TTP-911-0122 Teflon Tape
13 CW-25-HFS15-611 HPVC Female Socket 1.5”
14 CW-25-UPT15-607 UPVC Tee 1.5”
15 MCH-16-Manho-1220 Manhole Cover, 600mm X 600mm
16 CW-25-MANH-829 Man Hole Cover (300X300 KI0 -� B125)
17 CW-25-UPVC-048 UPVC Pipe 110mm Dia
18 TA-09-CP22-1389 Copper pipe, 22mm dia
19 TA-09-CP15-1372 Copper pipe, 15 mm dia
20 TA-09-CE22-1386 Copper Elbow 22 mm dia 90 Deg.
21 EA-20-CT15-853 Copper Tee 15mm dia
22 TA-09-CE15-1385 Copper Elbow 15 mm dia 90 Deg.
23 TA-09-CE28-1387 Copper Elbow 28 mm dia 90 Deg.
24 EA-20-E2215-856 Copper Reducing Elbow 22x15mm dia
25 MCH-16-Copp-1264 Copper Tee Reducer, Size: 22 x 15 x 22mm

26 MCH-16-Copp-1265 Copper Tee, Size: 22mm

27 MCH-16-Copp-1266 Copper 90 Deg Female Elbow, Size: 15mm

28 MCH-16-Copp-1267 Copper Reducer Bushing, Size: 28 x 22mm

29 MCH-16-UPVC-1250 UPVC P Trap, Size: 4"

30 MCH-16-UPVC-1253 UPVC Tee, Size: 4"

1 GS-07-WTSG-079 Water tank Size 1000 USG

2 MCH-16-Supp-1241 Supply of Fabricated Structure for Over Head Water Tank, (as per attached Drawing)

1 MCH-16-10mm-1231 10mm Dia. Rebar, As per attached BBS

2 MCH-16-12mm-1232 12mm Dia. Rebar, As per attached BBS

3 MCH-16-A393-1234 A393 Wire Mesh, 10mm Dia.

 Line Comment

Porta Cabin Foundation Details:

- Dimensions please refer on the attached drawing (F1/ F2)
- Foundation shall be coated of Nitocote PE135 (Note: Coating rate shall be 2.5 M2 / liter / Coat (02 coat required))
- Packing Plate and Clamp Plate shall be included
- 20 Set of J4 Bolts with Nuts & Washers shall be included (refer on the attached drawing)

Electrical Warehouse Foundation Details:

- Dimensions please refer on the attached drawing (F1)
- Foundation shall be coated of Nitocote PE135 (Note: Coating rate shall be 2.5 M2 / liter / Coat (02 coat required))
- Packing Plate and Clamp Plate shall be included
- 72 Sets of J12 Bolts with Nuts & Washers shall be included (refer on the attached drawing)

Over Head Water Tank Foundation Details:

- Dimensions please refer on the attached drawing (F1)
- Foundation shall be coated of Nitocote PE135 (Note: Coating rate shall be 2.5 M2 / liter / Coat (02 coat required))
- Packing Plate and Clamp Plate shall be included
- 16 Sets of J5 Bolts with Nuts & Washers shall be included (refer on the attached drawing)

Over Head Water Tank Ladder Foundation Details:

- Dimensions please refer on the attached drawing (F2)
- Foundation shall be coated of Nitocote PE135 (Note: Coating rate shall be 2.5 M2 / liter / Coat (02 coat required))
- Packing Plate and Clamp Plate shall be included
- 2 Sets of J5 Bolts with Nuts & Washers shall be included (refer on the attached drawing)

AC Foundation for Porta Cabin and Electrical WareHouse Details:

Dimension as per attached drawing (F3 OU)
Note:
Protective Coating
- Holding Tank PCC
- Holding Tank Outside
- Porta Cabin Foundation
- AC Foundation
- Electrical Warehouse Foundation
- Over Water Tank Foundation
- OHT Ladder Foundation
- Technical Data Sheet required along with delivery

Note:
- Protective Coating for Holding Tank
- Packaging: 4Ltr/Can = 15 can
- Techincal Data Sheet required along with delivery

Note:
- Protective Coating for Holding Tank
- Packaging: 4Ltr/Can = 5 can
Note:

- Protective Coating for Holding Tank

- Packaging: 5Ltr/Can = 5 Can
- Technical Data Sheet required along with delivery
Note:

- Protective Coating for Holding Tank

- Technical Data Sheet required along with delivery

Note:
- Material for concreting
Note:
- Material for concreting
Note:
- Material for Concreting
- Concrete Vibrator with Needle of 40mm and 60mm
Note:
- Material for Over Head Water Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor

Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor

Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor

Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor

Note:
- Materials for Holding Tank
- Required Vendor Approval
- Supplier should be PDO approved vendor

Note:
- Materials for Concreting
- Required Vendor Approval
- Supplier should be PDO approved vendor

Shuttering & Scaffolding Materials

- Ply should be water proof
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
- size: 4"
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
- Carpenter Hammer, 2-lbs
Shuttering & Scaffolding Materials

Note:

- Size: 6" or 8" (Attached photo)

Shuttering & Scaffolding Materials

Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Note:
- Required Qty. 250 Nos (1M) = 42 Nos X 6M
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Shuttering & Scaffolding Materials
Note:
- Binding wire should be 16 Gauge galvanized
- Concrete must be C35 Grade
- Test Reports required

Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Test Report required
- Manufacturer Approval required
Note:
- Binding wire should be 16 Gauge galvanized
- Concrete must be C35 Grade
- Test Reports required

HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE

HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE

Note:
- 90 Degree Elbow

HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE

HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
HIGH PRESSURE PIPES AND FITTINGS FOR WATER LINE
DRAINAGE LINE
DRAINAGE LINE
DRAINAGE LINE
DRAINAGE LINE
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
BATHROOM COMPRESSOR FITTINGS
Note:
- For Bathroom Compressor Fittings
Note:
- For Bathroom Compressor Fittings
Note:
- For Bathroom Compressor Fittings
Note:
- For Bathroom Compressor Fittings
Note:
- For Drainage Line
- UPVC Pipes & Fittings
Note:
- For Drainage Line
- UPVC Pipes & Fittings
Note:
- For Over Head Water Tank
- As per PDO approved vendor
Note:
- For Over Head Water Tank
- As per PDO approved vendor
- Structure (as per attached drawing)

Note:
- As per PDO approved manufacturer
Note:
- As per PDO approved manufacturer
Note:
- As per PDO approved manufacturer
- Size: 4.8 mtr X 2.4 mtr
Requestor ID Required Qty Req Detail Unit Price Req Detail Total PR Currency Req Detail Unit Price [OMR]

winsonf 20 80 1600 OMR 80

winsonf 12 80 960 OMR 80

winsonf 4 80 320 OMR 80

winsonf 1 80 80 OMR 80

winsonf 14 60 840 OMR 60

winsonf 14 50 700 OMR 50

winsonf 60 10 600 OMR 10

winsonf 5 30 150 OMR 30

winsonf 5 20 100 OMR 20

winsonf 120 10 1200 OMR 10

winsonf 10 15 150 OMR 15

winsonf 5 5 25 OMR 5

winsonf 2 300 600 OMR 300

winsonf 2 30 60 OMR 30

winsonf 17 10 170 OMR 10

winsonf 20 10 200 OMR 10

winsonf 3 50 150 OMR 50

winsonf 2 50 100 OMR 50

winsonf 50 3 150 OMR 3

winsonf 50 10 500 OMR 10

winsonf 200 2 400 OMR 2

winsonf 50 1 50 OMR 1
winsonf 120 8 960 OMR 8
winsonf 150 3 450 OMR 3
winsonf 130 3 390 OMR 3
winsonf 115 3 345 OMR 3
winsonf 40 2 80 OMR 2
winsonf 65 3 195 OMR 3
winsonf 10 3 30 OMR 3
winsonf 10 2 20 OMR 2
winsonf 10 3 30 OMR 3

winsonf 50 5 250 OMR 5

winsonf 4 5 20 OMR 5
winsonf 5 3 15 OMR 3
winsonf 4 10 40 OMR 10

winsonf 5 2 10 OMR 2
winsonf 100 4 400 OMR 4
winsonf 45 3 135 OMR 3

winsonf 10 5 50 OMR 5
winsonf 6 5 30 OMR 5
winsonf 100 20 2000 OMR 20
winsonf 500 1 500 OMR 1
winsonf 500 1 500 OMR 1
winsonf 200 2 400 OMR 2
winsonf 100 5 500 OMR 5
winsonf 500 2 1000 OMR 2

winsonf 2400 0.4 960 OMR 0.4

winsonf 2200 0.3 660 OMR 0.3

winsonf 750 0.4 300 OMR 0.4

winsonf 550 0.3 165 OMR 0.3

winsonf 250 2 500 OMR 2

winsonf 250 2 500 OMR 2

winsonf 6 4 24 OMR 4
winsonf 6 1 6 OMR 1
winsonf 10 1 10 OMR 1

winsonf 5 3 15 OMR 3
winsonf 2 1 2 OMR 1
winsonf 3 1 3 OMR 1
winsonf 2 3 6 OMR 3
winsonf 5 1 5 OMR 1
winsonf 3 0.5 1.5 OMR 0.5
winsonf 3 0.5 1.5 OMR 0.5
winsonf 10 10 100 OMR 10
winsonf 20 1 20 OMR 1
winsonf 8 1 8 OMR 1
winsonf 5 1 5 OMR 1
winsonf 6 50 300 OMR 50
winsonf 3 50 150 OMR 50
winsonf 3 8 24 OMR 8
winsonf 12 3 36 OMR 3
winsonf 12 2 24 OMR 2
winsonf 5 2 10 OMR 2
winsonf 5 2 10 OMR 2
winsonf 5 1 5 OMR 1
winsonf 2 3 6 OMR 3
winsonf 4 3 12 OMR 3
winsonf 5 2 10 OMR 2

winsonf 2 2 4 OMR 2

winsonf 6 2 12 OMR 2

winsonf 2 3 6 OMR 3

winsonf 3 5 15 OMR 5

winsonf 5 3 15 OMR 3

winsonf 2 300 600 OMR 300

winsonf 1 5000 5000 OMR 5000

winsonf 1340 0.6 804 OMR 0.6

winsonf 3900 0.7 2730 OMR 0.7

winsonf 32 35 1120 OMR 35

Req Detail Total Value [OMR] PO No. PO Line PO Release No PO Date PO Buyer ID PO Due Date

1600 0 0

960 0 0

320 0 0

80 0 0

840 0 0

700 0 0

600 0 0

150 0 0

100 0 0
1200 0 0

150 0 0

25 0 0

600 0 0

60 0 0

170 0 0

200 0 0

150 0 0

100 0 0

150 0 0

500 0 0

400 0 0
50 0 0
960 0 0
450 0 0
390 0 0
345 0 0
80 0 0
195 0 0
30 0 0
20 0 0
30 0 0

250 0 0
20 0 0
15 0 0
 40 0 0

10 0 0
400 0 0
135 0 0

50 0 0
30 0 0
2000 0 0
500 0 0
500 0 0
400 0 0
500 0 0
1000 0 0

960 0 0

660 0 0

300 0 0

165 0 0

500 0 0

500 0 0
24 0 0
6 0 0
10 0 0

15 0 0
2 0 0
3 0 0
6 0 0
5 0 0
1.5 0 0
1.5 0 0
100 0 0
20 0 0
 8 0 0
5 0 0
300 0 0
150 0 0
24 0 0
36 0 0
24 0 0
10 0 0
10 0 0
5 0 0
6 0 0
12 0 0
10 0 0

4 0 0

12 0 0

6 0 0

15 0 0

15 0 0

600 0 0

5000 0 0

804 0 0

2730 0 0

1120 0 0
PO Release Qty PO Line Unit Price [OMR] PO Line Total [OMR] PO Currency Code PO Line Unit Price
PO Line Total PO Exchange Rate PO Sugg Buyer ID Vendor Name DO No Received Qty Received Date

senthilm

senthilm

senthilm

senthilm

senthilm
 Requision Current Dispatcher ID Requision Action PR Header Status

Purchasing Department Send To Purchasing Pending

Purchasing Department Send To Purchasing Pending

Purchasing Department Send To Purchasing Pending

Purchasing Department Send To Purchasing Pending

Purchasing Department Send To Purchasing Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

Rejected

Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected

Rejected
Rejected
Rejected
 Rejected

Rejected
Rejected
Rejected

Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
Rejected
sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

sundaram Manager Approval-ODC Contract Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending

haseeb HOD-Oil and Gas Pending