BANGALOR

SL.No 1 2 3 4

RO Name 1) Sri Annapoorneswari Enterprises, Sarjapur, BDO 2) Sri Kodandarama Ser Stn, Doddakenalli, BDO 3) Jai Bheem Enterprises, Anekal, BDO 4) Priyadarshini S S, Saneguruvana, BDO

SITE INSPECTION DATE Date of Inspection 1st stage 20.03.2010 20.03.2010 04.02.2010 05.02.2010

5) Sri Banashankari Oils, Shampura Main Road, BDO

19.03.2010

6 7 8 9 10 11 12

17) Balaji Ser Stn, Chandra Layout, BDO 6) Shree Service Station, Airport Road, BDO 7) S.P. Agencies, Bannerghata Road, BDO 8) Rajasree Petroleum BTM Layout, BDO 9) Sharada Petroleum, K R Road, BDO 10) Shree Hari Service Station, Kodigehalli, BDO 11) Capitol Fuels, Mysore, BDO

17.03.2010 27.10.2010 27.10.2010 27.10.2010 01.09.2010 01.09.2010 12.10.2010

13

12) Rajarajeshwari Petrol Station, Isveswara Nagar, BDO

12.10.2010

14 15 16 17 18 19 20 21 22 23 24 25

13) Matha Service Station, Parranagere, BDO 14) Sambhav Service Station, Nagadevanhalli, BDO 15) Surya Puthra Petro Station, Pantharpalya, BDO Gurukrupa Auto Service Unit II Gurukrupa Auto Service B. R. Muniyappa SMK Petro Entps Sri Vari Petro Agencies K S N Fuels, Kunigal. Sri Hanuman SS Bright Petroleum Sai Filling Station

28.10.2010 06.09.2010 28.10.2010 03.11.2011 01.02.2011 01.02.2011 15.03.2011 18.02.2011 14.09.2011 18.02.2011 14.03.2011 29.08.2011

26

R. K. SS

24.08.2011

27

Sri Laxmi Enterprises

29.08.2011

28

Sindhu Auto Service

29.08.2011

29

Lakshmi Ramana

24.08.2011

30

RR Petroleum

30.08.2011

31

COCO IBP

14.03.2011

32

Hi-Tech

25.08.2011

33 34

Veera Raghava Entps Bright Petroleum Unit II

25.08.2011 14.09.2011

35

Sai Karuna Agencies

29.08.2011

36

Vigneshwara Traders

30.08.2011

37

Suraksha Petro Services

13.09.2011

38 39 40 41 42 44 45 46 47 48 49

Belli SS GRR Petroleum K S N Fuels, Kunigal. Lakshmi Venkateshwara R B Petroleum CHINNASWAMY AMMANI TANAPETROLATAM Bull temple Filling Station, Bull temple road. APOORVA PETROLEUM GANGAUTI VIJAJSHREE SS ABHISHEK SS GOLLARPALYA SHIVAJI SS COTTONPET ,BANGALORE SURAKSHA PETRO SERVICE CHINTAMANI 20.09.11 19.9.11 24.3.11 18.2.11 19.09.11

14.03.2011 30.08.2011 01.12.2011 09.11.2011 13.12.2012 13.12.2011 11.12.2011

BANGALORE DO SITE INSPECTION DATE STATUS COMPLETED COMPLETED COMPLETED COMPLETED Date of Inspection 2nd stage 16.04.2010 16.04.2010 15.04.2010 & 04.03.2010 22.04.2010 INSPECTION STATUS COMPLETED COMPLETED COMPLETED COMPLETED

COMPLETED

22.04.2010

COMPLETED

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

22.04.2010 27.01.11 21.12.2010 21.12.2010 NOT INSTALLED 08.10.2010 11.01.2011

COMPLETED COMPLETED COMPLETED COMPLETED PENDING COMPLETED COMPLETED

COMPLETED

11.01.2011

COMPLETED

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

27.01.2011 09.10.2010 27.01.11 25.03.2011 26.03.2011 25.03.2011 26.03.2011 26.03.2011 YET TO OFFER 26.03.2011 25.03.2011 ,21.11.2011

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED PENDING COMPLETED COMPLETED COMPLETED

12.11.2011

COMPLETED COMPLETED

03.11.2011

COMPLETED COMPLETED

14.11.2011

COMPLETED

COMPLETED

19.11.2011 COMPLETED COMPLETED

17.11.2011

COMPLETED COMPLETED

COMPLETED COMPLETED

14.11.2011 COMPLETED COMPLETED COMPLETED COMPLETED PENDING COMPLETED

YET TO OFFER 03.11.11

16.11.2011

COMPLETED

COMPLETED

17.11.2011

COMPLETED

COMPLETED

18.11.11 COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

16.03.2011 14.12.2011 06.12.2011 17.02.2012 16.02.2012 16.02.2012

24.3.11 18.11.11

COMPLETED COMPLETED

OBSERVATIONS COMPLETED COMPLETED COMPLETED COMPLETED 1) 1No of spreader not installed 2) Short piece of acm 100mm approx in blue band of canopy fascia 3) Coloumn cladding not done. 4) Backlit fascia electrically not connected ( electric wire not available). 1) coloumn cladding not done. COMPLETED PL REFER REPORT NO IRS/BLR/PKK/10/052 PL REFER REPORT NO IRS/BLR/PKK/10/051 YET TO OFFER FOR 2ND INSPECTION COMPLETED 1) visbility of tube light seen in backlit fascia and spreaders 2) tubelight holders not used (broken) tagged with wire 3) 6 nos of spreders to be provided as per IOC WO only 5 nos installed ( dispensing unit not available for 6th spreader) 1) visbility of tube light seen in backlit fascia 2) tubelight holders not used (broken) tagged with wire 3)spreders not installed ( canopy coloumn not as per IOC drawing 4) Conopy coloumn cladding not done (order cancelled as per fiber fill, no official informations) 5) 3 nos of tube light not glowing 6) general cleaning to be done inside Pet - G letters. COMPLETED 1) Backlit fascia and spreaders electrically not connected

Extra Visit

e 4.6.12

PET-G LETTER FOUND BROKEN TO BE REPLACED. PL REFER INSPECTION REPORTS PL PL PL PL REFER INSPECTION REFER INSPECTION REFER INSPECTION REFER INSPECTION REPORTS REPORTS REPORTS REPORTS

e 4.6.12

e 5.6.12 e 5.6.12

YET TO OFFER FOR 2ND INSPECTION PL REFER INSPECTION REPORTS PL REFER INSPECTION REPORTS I NO of Pet-G letter found broken to be replace

 M/s R K Service Station, Lingarajapuram. 1) General Cleaning of spreaders to be done. 2) Name Plate to be provided. 3) Waste materials found on canopy. 4) Building white Trim not provided. 5) Canopy and column cladding not provided. 6 ) Electrical connection not done (cable not found) 1) pet -G M/s Sindhu Auto Service, Girinagar. 1) Pet-G letter "I" found damaged. 2) 1 no of panel canopy fascia found with dent and bend curvature disturbed. 3) Name plate not fixed. 4) Coloumn cladding not done. 5) Electrical connection not done to backlit fascia (cable not found) M/S Laxmiramanna , thanisandra 1) Damaged Pet -G Letters to be replaced. 2) Building white Trim not provided. 3) Canopy and column cladding not provided 4) Name plate not provided. 5) Electrical connection not done (cable not found) M/s R R Petroleum, Hessaraghta main raod. 1) Spreader no 4 backlit number damaged. 2) Pet -G letter "I" found with dent and bend. 3) Building white Trim not provided. 5) Canopy and column cladding not provided 6) Name plate not provided. 7) Electrical connection not done (cable not found) PLS REFER INSPECTION REPORTS FOR DETAILS 1) MS Brackets for fixing spreader found slightly rusted. 2) Name plate not fixed. 3) Canopy and column cladding not done. 4) Building white trim not provided. 5) electrical connection done no power in cable YET TO OFFER FOR 2ND INSPECTION YET TO OFFER FOR 2ND INSPECTION M/s Sai Karuna Agencies, Basaweshwaranagar 1) Building Fascia G I flashing found unsatisfactory. 2) Building F Front left side 1 meter panel not fixed, full 4 mtrs panel used. 3) Building white Trim not provided. 4) Canopy and column cladding not provided. 5) Name plate not provided.

e 1.6.12

e 4.6.12

e 2.6.12 e 6.6.12

e 5.6.12 e 1.6.12

e 1.6.12

 M/s Vigneshwara Traders, Tumkur main road 1) 1 no of panel building fascia found with dent (front side left second panel) 2) name plate not provided. 4) Building white Trim not provided. 5) Canopy and coloumn cladding not provided. 6) electrical connection not done to spreaders and backlit fascia (cable not found)

e 2.6.12
M/s Shurksha Service Station, Chintamani 1) Pet G letter a found with dent 2) Scratch marks and dent seen on 1 no ACM panel. 3) Name plate not fixed. 4) Electrical connection not done to backlit fascia (cable not found) PLS REFER INSPECTION REPORTS FOR DETAILS YET TO OFFER FOR 2ND INSPECTION 1) white trim not provided for building 2) coloumn cladding not done. 1)Name of spreaders is not as per DU,s available at RO,s

e 2.06.12 e 2.6.12 e 2.6.12

e 6.6.12 e 4.6.12

e 1.6.12 e 5.6.12

SITE INSPECTION DATE MANGALORE DO RO Name RO Name Date of Inspection STATUS Date of Inspection

Kallapu S S, Permannur, MGL

17.02.2010

COMPLETED

30.04.2010

BTK Petroleum, Karkala, MGL

25.03.2010

COMPLETED

30.04.2010

COCO Ravindranagar, Hassan, MGL

24.03.2010

COMPLETED

23.04.2010

4 5 6 7 8 9 10 11 12 13 14 15 16

Prakash S S, Salgame, Hassan, MGL Pattabhi Fuels, Kalasa Padmashiva Entp, halebeedu COCO Bijay Mangala Fuels, Mukka Bhadra S S, Bhadravathi, MDO Gurushakti Fuels & Serv, MDO Hassan Milk Dairy, MDO Maheshwara F S, Banavara, MDO Shreyas Ent. Dharmasasthala, MDO Sri Krishna S S, Byrapura, MDO Umesh S S, Hassan, MDO Anathapadmanabha Fuel, Hebri, MDO

24.03.2010 23.01.2012 23.01.2012 23.01.2012 21.12.2010 18.11.2011 28.01.11 20.12.2010 18.03.2011 28.01.11 28.01.11 18.11.2011 24.1.12 25.1.12 26.1.12

COMPLETED COMPLETED PENDING COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

24.04.2010 04.03.2012 01.03.2012 01.03.2012 31.03.2011 31.03.2011 30.03.2011 31.03.2011 12.11.2011 30.03.2011 30.03.2011 12.03.2011 3.3.12 2.3.12 2.3.12

MAHALAXMI FULS HALADY UDUPI SHIVANI SERVICE STATION MURUDESHWAR AMAR FUELS KARWAR

INSPECTION STATUS

OBSERVATIONS

1) light lekage in spreaders 2) canopy fascia residual piece not installed COMPLETED as per IOCL drawing 3) Backlit fascia electrically not connected. 1) Backlit fascia electrically not connected ( electric wire not available at canopy).

COMPLETED

1) Backlit fascia and spreaders electrically not connected COMPLETED 1) Backlit fascia and spreaders electrically not connected COMPLETED COMPLETED PENDING COMPLETED COMPLETED REFER REPORT NO IRS/BLR/KP/11/046 REFER REPORT NO IRS/BLR/KP/11/041 REFER REPORT NO IRS/BLR/KP/11/042

COMPLETED REFER REPORT NO IRS/BLR/PKK/11/057 COMPLETED REFER REPORT NO IRS/BLR/PKK/11/058 COMPLETED REFER REPORT NO IRS/BLR/PKK/11/053 COMPLETED REFER REPORT NO IRS/BLR/PKK/11/056 COMPLETED REFER REPORT NO IRS/BLR/11/MH/226 COMPLETED REFER REPORT NO IRS/BLR/PKK/011/055 COMPLETED REFER REPORT NO IRS/BLR/PKK/11/054 COMPLETED REFER REPORT NO IRS/BLR/11/MH/227 COMPLETED COMPLETED COMPLETED

SL.NO 1

Name of RO 24) Mahaveer Oil Agencies, Hubli, BGM

Date of 1st stage 12.02.2010

SITE INSPECTION DATE inspection Date of 2nd status stage NOT OFFERED COMPLETED INSPECTION. COMPLETED 13.05.2010

25) Sachin Petroleum, Athani, BGM

11.02.2010

26) Basava Automobiles, Hubli, BGM

12.02.2010

COMPLETED

12.05.2010

27) Raykar Oil Agencies, Talikoti, BGM

30.03.2010

COMPLETED

14.05.2010

28) Sri Hiranyakeshi Coop Tpt Sty, Chikkkodi, BGM

31.03.2010

COMPLETED

13.05.2010

29) Bharat Oil Agencies, NH13, Bijapur, BGM 30) Swatantrata Senani Bafna Petro, Hubli, BGM 31) Mohana Petroleums & Auto LPG, Belgaum, BGM Anand Petroleum, Bijapur

30.03.2010

COMPLETED

14.05.2010

31.03.2010

COMPLETED

13.05.2010

8 9 10

31.03.2010 12.2.12

COMPLETED COMPLETED

14.05.2010 3.4.12

1 2 3 4 5 6 7 8

callup 6 karthik service station chitradurga 8.05.12 BSSK Hallikhed HMS Petroleum BIDAR 22.9.11 SS SERVICE STATION HIRESAVE 10.05.12 PRINCE PETROLEUM GULBARGA 21.9.11 17973132 SUVARNA AGENCIES MALLEHEBBUR 9.9.11 SHASHI AGENCIES CHITRADURGA 9.9.11 STR AGENCIES CHITRADURGA 9.9.11 IBP CHELLAKERE 9.9.11

completed completed completed completed completed completed completed completed completed

2.4.12 2.4.12

7.11.2011 7.11.2011 7.11.11 8.11.2011

1 harihareshwar 2 DHANAMMA PETRO 3 IBP AUTO SERVICE 4 SRI MAHANANDI PETRO DAVANGERE

callup 3 8.05.12 27.1.12 27.1.12 24.1.12

completed completed completed COMPLETED

24.02.12 24.02.12

N DATE inspection status PENDING OBSERVATIONS NOT OFFERED INSPECTION. 1) Backlit fascia and spreaders electrically not connected

COMPLETED

COMPLETED

1) Short piece ACM ( 200mm approx) used in blue band of canopy fascia 2) 2 Nos of tube light missing in backlit fascia. 3) Drip drain found unsatisfactory, 1) Spreader electrically not connected. 2) 1No of spreader(LPG) electrically not connected. 3) 1No of tube light found missing in backlit fascia. 4) 3mts bottom panel installed in coloumn cladding 2.5 mtrs to be installed as per IOCL. 1) Spreader electrically not connected 2) Backlit fascia electrically not connected. 3) baclit fascia service door fixing found unsatisfactory, tube lights broken. 4) colunm cladding not done as per IOCL drawing, 'z' clamp not used

COMPLETED

COMPLETED

COMPLETED

1) Spreader electrically not connected. 2) 2Nos of tube light not glowing in backlit fascia. 1) Spreader and backlit fascia electrically not connected (supply point not available) 1) Spreader and backlit fascia electrically not connected. 2) 1 No of tube light found missing. YET TO OFFER FOR INSPECTION

COMPLETED

COMPLETED COMPLETED

COMPLETED COMPLETED

COMPLETED COMPLETED COMPLETED COMPLETED

COMPLETED COMPLETED

SITE INSPECTION DATE SL NO RO Name Date of Inspection 10.02.2010 04.04.2010 29.03.2010 29.03.2010 STATUS

1 2 3 4

45) Mahantesh Agencies, Afzalpur, BLY 46) COCO Bidar, Bidar, BLY 47) Ganesh Petroleum, Bellary, BLY 48) Kargil Mallya, Koppal, BLY

COMPLETED COMPLETED COMPLETED COMPLETED

Vijay Shree Service Station , Koppal

19.09.2011 COMPLETED

Apoorva Petroluems,

20.09.2011 COMPLETED

7 8 9 10 11 16

Prince Petroleums Aditya Petroleums HMS Petroleums Bhagyalaxmi filling station S.A Chillal STR AGENCIES

21.09.2011 COMPLETED 21.09.2011 22.09.2011 23.09.2011 09.02.2010 09.09.2011 COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

17

IBP AUTO SERVICES (COCO), Chalkare

09.09.2011 COMPLETED

18

SHASHI AGENCIES, Chitradurga

09.09.2011 COMPLETED

19 20 21 22 23 24 25 26 27 28

SUVARNA AGENCIES, Malebannur

SR GUJJAL PETROLEUM-Hospet ARJUN PETROLIUM-Bellary SIDDISAI PETROLIUM-BELLARY IBP AUTO SERVICES (COCO), Jewargi MAHARASTRA AUTO SERVICE-RAICHUR KAMADHENU PETROLIUMS-Afzalpur CITY PETROLEUM BELLARY RAJU PETROLEUM KOPPAL

09.09.2011 5.2.12 7.2.12 8.2.11 5.2.12 27.1.2012 3.2.12 28.1.12 4.2.12 9.2.12

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

29 30 31 32 33 34 35

VARALAXMI SS KAVITHAL SUBHAM PETRO YADGIR GURUKOTTESHWARA FUEL SS KAMPLI PREETAM FUELS KAMPLI R.G SONNAD KEMBHAVI Bhagyalaxmi filling station RAICHUR 17963801 ADITYA PETROLEUM GULBARGA

2.2.12 30.1.12 6.2.12 6.2.12 1.2.12 23.9.11 21.9.11

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

E INSPECTION DATE Date of Inspection 28.11.2011 26.11.2011 24.11.2011 25.11.2011 INSPECTION STATUS COMPLETED COMPLETED COMPLETED COMPLETED OBSERVATIONS

completed Peel off stickers of canopy facia to be removed. Peel off stickers of canopy facia,building facia,spreaders & column cladding to be removed Peel off stickers of canopy facia,spreaders & column cladding to be removed.
* 2nos of spreader received to site, 4nos of spreder to be provided as per ioc call up order (disel & extramile to be provided). * Materials for canopy cladding not received to site

23.11.2011

COMPLETED

24.11.2011

COMPLETED

*Spreader No 2 to be changed for PETROL/DIESEL instead of DIESEL as per IOCL call up oder. * Materials for coloumn cladding not received to site to be provided as per IOCL call up order * Materials for building and coloumn cladding not received. * 2nos of spreader received to site, 4nos of spreder to be provided as per ioc call up order * Materials for building and coloumn cladding not received * Materials for building and coloumn cladding not received. * Materials for building and coloumn cladding not received.

28.11.2011 28.11.2011

COMPLETED COMPLETED PENDING PENDING COMPLETED COMPLETED

29.11.2011 07.11.2011

completed
* spreaders electrical connection not done * name plate not provided. * Materials for coloumn cladding not received. * Electrical connection not done for spreaders * name plate not provided

08.11.2011

COMPLETED
* Materials for building and coloumn cladding not received. * 2nos of spreader received to site, 4nos of spreder to be provided as per ioc call up order * electrical connection not done for spraeders * name plate not provided

07.11.2011 07.11.2011 29.02.12 5.05.12 4.4.12 29.02.12 24.02.12 1.3.12 17.3.12 29.02.12 19.03.12

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED
* Materials for coloumn cladding not received * Spreders electrical connection not done * Name plate not provided.

21.03.12 21.3.12 21.3.12 23.3.12 23.3.12 NA NA

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED PENDING PENDING

FIBREFILL RVI FACTORY INSPECTION STATUS

FACTORY INSPECTION DATE S. WORK ORDER No. to Converter RO Name 1) Sri Annapoorneswari Enterprises, Sarjapur, BDO 2) Sri Kodandarama Ser Stn, Doddakenalli, BDO 3) Jai Bheem Enterprises, Anekal, BDO 4) Priyadarshini S S, Saneguruvana, BDO Date of Date of Date of Inspection Inspection Inspection 21.11.09, 18.12.09 & 21.11.09, 18.12.09 21.11.09, 18.12.09 21.11.09, 18.12.09 02.02.10 02.02.10 18.12.09 18.12.09 18.02.10 18.02.10 13.01.10, 21.01.10 13.01.10, 21.01.10 Status Date of Inspection 20.03.2010 20.03.2010 04.02.2010 05.02.2010 SITE INSPECTION DATE STATUS Date of Inspection 16.04.2010 16.04.2010 15.04.2010 & 04.03.2010 22.04.2010 INSPECTION STATUS COMPLETED COMPLETED COMPLETED COMPLETED

COMPLETED COMPLETED COMPLETED COMPLETED

COMPLETED COMPLETED COMPLETED COMPLETED

5) Sri Banashankari Oils, Shampura Main Road, BDO

21.11.09, 18.12.09

02.02.10

18.02.10

COMPLETED

19.03.2010

COMPLETED

22.04.2010

COMPLETED

17) Balaji Ser Stn, Chandra Layout, BDO 24) Mahaveer Oil Agencies, Hubli, BGM 25) Sachin Petroleum, Athani, BGM

22.11.09, 18.12.09 22.11.09, 18.12.09 22.11.09, 18.12.09

02.02.10 18.12.09 18.12.09

18.02.10 13.01.10, 21.01.10 13.01.10, 21.01.10

COMPLETED COMPLETED COMPLETED

17.03.2010 12.02.2010 11.02.2010

COMPLETED COMPLETED COMPLETED

22.04.2010 NOT OFFERED INSPECTION. 13.05.2010

COMPLETED PENDING COMPLETED

26) Basava Automobiles, Hubli, BGM

22.11.09, 18.12.09

18.12.09

13.01.10, 21.01.10

COMPLETED

12.02.2010

COMPLETED

12.05.2010

COMPLETED

27) Raykar Oil Agencies, Talikoti, BGM

22.11.09, 18.12.09

02.02.10

18.02.10

COMPLETED

30.03.2010

COMPLETED

14.05.2010

COMPLETED

17963801 (24 R.O.)

28) Sri Hiranyakeshi Coop Tpt Sty, Chikkkodi, BGM

22.11.09, 18.12.09

02.02.10

18.02.10

COMPLETED

31.03.2010

COMPLETED

13.05.2010

COMPLETED

29) Bharat Oil Agencies, NH13, Bijapur, BGM 30) Swatantrata Senani Bafna Petro, Hubli, BGM 31) Mohana Petroleums & Auto LPG, Belgaum, BGM 44) S.A. Chillal, Aland, BLY 45) Mahantesh Agencies, Afzalpur, BLY 46) COCO Bidar, Bidar, BLY 47) Ganesh Petroleum, Bellary, BLY 48) Kargil Mallya, Koppal, BLY 32) Shreyas S S, Hassan, MGL

22.11.09, 18.12.09 22.11.09, 18.12.09 22.11.09, 18.12.09 23.11.09, 18.12.09 23.11.09, 18.12.09 23.11.09, 18.12.09 23.11.09, 18.12.09 23.11.09, 18.12.09 24.11.09, 18.12.09 24.11.09, 18.12.09

02.02.10

18.02.10

COMPLETED

30.03.2010

COMPLETED

14.05.2010

COMPLETED

02.02.10

18.02.10

COMPLETED

31.03.2010

COMPLETED

13.05.2010

COMPLETED

02.02.10

18.02.10 13.01.10, 21.01.10 13.01.10, 21.01.10 18.02.10 18.02.10 18.02.10 13.01.10, 21.01.10 13.01.10, 21.01.10

COMPLETED

31.03.2010

COMPLETED

14.05.2010

COMPLETED

18.12.09 18.12.09 02.02.10 02.02.10 02.02.10 18.12.09

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

09.02.2010 10.02.2010 04.04.2010 29.03.2010 29.03.2010 16.02.2010

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

29.11.2011 28.11.2011 26.11.2011 24.11.2011 25.11.2011 23.04.2010

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

33) Kallapu S S, Permannur, MGL

18.12.09

COMPLETED

17.02.2010

COMPLETED

30.04.2010

COMPLETED

34) BTK Petroleum, Karkala, MGL

24.11.09, 18.12.09

02.02.10

18.02.10

COMPLETED

25.03.2010

COMPLETED

30.04.2010

COMPLETED

35) COCO Ravindranagar, Hassan, MGL 37) Prakash S S, Salgame, Hassan, MGL 2 17963801 6) Shree Service Station, Airport Road, BDO 7) S.P. Agencies, Bannerghata Road, BDO 8) Rajasree Petroleum BTM Layout, BDO 9) Sharada Petroleum, K R Road, BDO 10) Shree Hari Service Station, Kodigehalli, BDO

24.11.09, 18.12.09 24.11.09, 18.12.09 4.12.09 06.07.10 06.07.10 06.07.10 06.07.10 06.07.10

02.02.10

18.02.10

COMPLETED

24.03.2010

COMPLETED

23.04.2010

COMPLETED

02.02.10

18.02.10

COMPLETED

24.03.2010

COMPLETED

24.04.2010

COMPLETED

08.07.10 08.07.10 08.07.10 08.07.10 08.07.10

16.07.10 16.07.10 16.07.10 16.07.10 16.07.10

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

27.10.2010 27.10.2010 27.10.2010 01.09.2010 01.09.2010

COMPLETED COMPLETED COMPLETED COMPLETED COMPLETED

27.01.11 21.12.2010 21.12.2010 NOT INSTALLED 08.10.2010

COMPLETED COMPLETED COMPLETED PENDING COMPLETED

11) Capitol Fuels, Mysore, BDO

06.07.10

08.07.10

16.07.10

COMPLETED

12.10.2010

COMPLETED

11.01.2011

COMPLETED

17963801 (10 R.O.) 12) Rajarajeshwari Petrol Station, Isveswara Nagar, BDO 06.07.10 08.07.10 16.07.10 COMPLETED 12.10.2010 COMPLETED 11.01.2011 COMPLETED

13) Matha Service Station, Parranagere, BDO 14) Sambhav Service Station, Nagadevanhalli, BDO 15) Surya Puthra Petro Station, Pantharpalya, BDO

06.07.10

08.07.10

16.07.10

COMPLETED

28.10.2010

COMPLETED

27.01.2011

COMPLETED

06.07.10

08.07.10

16.07.10

COMPLETED

06.09.2010

COMPLETED

09.10.2010

COMPLETED

06.07.10

08.07.10

16.07.10

COMPLETED

28.10.2010

COMPLETED * colounm cladding material not received * 2nos of spreader found with similar backlit no * spreader not supplied as per IOC requirement - replace * canopy coloumn cladding material not received PET-G LETTERS FOUND BROKEN TOBE REPLACED. * 4nos of spreader to be provided, (petrol & diesel 2nos each), actual received 3nos of spreaders diesel,petrol, xtramile , * canopy coloumn & building cladding materials not received * Indian oil backlit (damaged) and spreaders (not supplied as per requirement) - to be replaced * materials for coloumn cladding not received *PET-G LETTERS FOUND BROKEN TOBE REPLACED. *PET-G LETTERS FOUND BROKEN TOBE REPLACED. *Indian oil acm cut out damaged at 3 spots and spreaders (not supplied as per requirement) to be replaced * materials for building fascia & canopy coloumn cladding not received

27.01.11

COMPLETED

Bhadra S S, Bhadravathi, MDO

06.07.10

08.07.10

14.07.10

COMPLETED

21.12.2010

31.03.2011

COMPLETED

Gurushakti Fuels & Serv, MDO

06.07.10

08.07.10

14.07.10

COMPLETED

18.11.2011

31.03.2011

COMPLETED

Hassan Milk Dairy, MDO

06.07.10

08.07.10

14.07.10

COMPLETED

28.01.11

30.03.2011

COMPLETED

Maheshwara F S, Banavara, MDO 4 17928142 (8 R.O.) Shreyas Ent. Dharmasasthala, MDO

06.07.10

08.07.10

14.07.10

COMPLETED

20.12.2010

31.03.2011

COMPLETED

06.07.10

08.07.10

14.07.10

COMPLETED

18.03.2011

12.11.2011

COMPLETED

Sri Krishna S S, Byrapura, MDO Umesh S S, Hassan, MDO

06.07.10 06.07.10

08.07.10 08.07.10

14.07.10 14.07.10

COMPLETED COMPLETED

28.01.11 28.01.11

30.03.2011 30.03.2011

COMPLETED COMPLETED

Anathapadmanabha Fuel, Hebri, MDO

06.07.10

08.07.10

14.07.10

COMPLETED

18.11.2011

12.03.2011

COMPLETED

US
DELHI OBSERVATIONS Invoice detail ( 70%) BANGALORE Invoice detail 30%) (

COMPLETED COMPLETED COMPLETED COMPLETED 1) 1No of spreader not installed 2) Short piece of acm 100mm approx in blue band of canopy fascia 3) Coloumn cladding not done. 4) Backlit fascia electrically not connected ( electric wire not available). 1) 1No pf coloumn cladding not done. NOT OFFERED INSPECTION. 1) Backlit fascia and spreaders electrically not connected

1) Short piece ACM ( 200mm approx) used in blue band of canopy fascia 2) 2 Nos of tube light missing in backlit fascia. 3) Drip drain found unsatisfactory, 1) Spreader electrically not connected. 2) 1No of spreader(LPG) electrically not connected. 3) 1No of tube light found missing in backlit fascia. 4) 3mts bottom panel installed in coloumn cladding 2.5 mtrs to be installed as per IOCL. 1) Spreader electrically not connected 2) Backlit fascia electrically not connected. 3) baclit fascia service door fixing found unsatisfactory, tube lights broken. 4) colunm cladding not done as per IOCL drawing, 'z' clamp not used

215649 Dtd. 31.03.10

1) Spreader electrically not connected. 2) 2Nos of tube light not glowing in backlit fascia. 1) Spreader and backlit fascia electrically not connected (supply point not available) 1) Spreader and backlit fascia electrically not connected. 2) 1 No of tube light found missing.

COMPLETED 1) light lekage in spreaders 2) canopy fascia residual piece not installed as per IOCL drawing 3) Backlit fascia electrically not connected. 1) Backlit fascia electrically not connected ( electric wire not available at canopy).

1) Backlit fascia and spreaders electrically not connected

1) Backlit fascia and spreaders electrically not connected

COMPLETED PL REFER REPORT NO IRS/BLR/PKK/10/052 PL REFER REPORT NO IRS/BLR/PKK/10/051 YET TO OFFER FOR 2ND INSPECTION COMPLETED 1) visbility of tube light seen in backlit fascia and spreaders 2) tubelight holders not used (broken) tagged with wire 3) 6 nos of spreders to be provided as per IOC WO only 5 nos installed ( dispensing unit not available for 6th spreader) 1) visbility of tube light seen in backlit fascia 2) tubelight holders not used (broken) tagged with wire 3)spreders not installed ( canopy coloumn not as per IOC drawing 4) Conopy coloumn cladding not done (order cancelled as per fiber fill, no official informations) 5) 3 nos of tube light not glowing 6) general cleaning to be done inside Pet - G letters. COMPLETED 1) Backlit fascia and spreaders electrically not connected

100% INVOICE TO BE SUBMITTED AFTER SITE INSPECTION DLISI/1011/00178 DT 30.07.10

PET-G LETTER FOUND BROKEN TO BE REPLACED.

REFER REPORT NO IRS/BLR/PKK/11/057

REFER REPORT NO IRS/BLR/PKK/11/058

REFER REPORT NO IRS/BLR/PKK/11/053

REFER REPORT NO IRS/BLR/PKK/11/056

REFER REPORT NO IRS/BLR/11/MH/226

100% INVOICE TO BE SUBMITTED AFTER SITE INSPECTION DLISI/1011/00179 DT 31.07.10

REFER REPORT NO IRS/BLR/PKK/011/055 REFER REPORT NO IRS/BLR/PKK/11/054

REFER REPORT NO IRS/BLR/11/MH/227