Top three high cost volume items

Description Budget mentioned below

Civil work in SKH Scope - 28 MR,

BUILDING , FDV, FIRE FIGHTING & 63.06 FDV - 10 MR &
LIFTS
Fire Fighting - 8.9 MR
Gas & Water line - 6 MR,

UTILITIES 18.27 Aluminium air piping - 6MR &

Air compressor, Air Dryer & Acessories -
4.2 MR
Electrical work 25 MR,
ELECTRICAL 51.76 LT Panel - 12.5 MR,
DG Set 1100 KVA - 6.1 MR
Welding Robotics 30 MR ,
WELD SHOP 77.11 Jib & Long Crane - 9.93 MR, &
Fumes extraction system - 15MR
2 laser cutting machines -61.47 MR
METAL SHOP 73.82 Press brake M/C - 9.9 MR
JIB Crane - 2 MR

2 Nos Shower testing machine - 5 MR

ASSEMBLY 20.66 Assy. conveyor - 5 MR

Glass pasting stands & trolleys - 6.2 MR

Paint Shop - 118 MR

PAINT SHOP 118.92
SST - 0.6 MR

Tooling ( Fixture & Gauges) for 1st and 2nd

WELD AND METAL TOOLING 7.39 line backhoe & Press Brake 47 MR in
process for claim from customer

TOOL ROOM 2.32 Tool room machines - 2.03 MR

WA & GA Storage racks - 7 MR

STORES AND DISPATCH 14.32 Forklifter 5 T - 1.3 MR
Weighing Bridge - 1.2 MR
Faro - 25 MR
QUALITY 5
Quality Instruments - 25 MR
Office and Shop floor offices - 14 MR
ADMINISTRATION AND OTHERS 64.04 IT Capex - 10 MR
CBRE - 4.5 MR

Total 516.67
Commitment (PO issued basic Project Timeline wise
Balance Spending Control
value) status

36.16 26.91 N Y

6.17 12.1 N Y

23.61 28.15 N Y

42.54 34.58 Y Y

35.69 38.14 Y Y

11.25 9.41 Y Y

118 0.92 Y Y

58.57 (51.18)* Y N

0.29 2.03 N Y

4.35 9.97 N Y

1.51 3.49 N Y

6.86 57.18 Y Y

344.99 171.69