Project No 10M80

Project Description 45 MGD STP KONDLI STP DELHI JAL BOARD

Site incharge No 5636

Site incharge Name

M Venkatesan
Mail ID
m _venkatesan@wabag.in
Contact Number
9015126267
Project Manager No 3837

Project Manager Name

Rajiv Mehta
PM Mail Id
rajiv_mehta@wabag.in
Region Northen Region
 10M80 -45 MGD STP KONDLI stock report

STOCK SUMMARY- February 2020

Currency Last Month

Description Received
in Opening Stock (Rs.)
(Rs.)

A 364,731.20 0
Chemicals INR
B Electrical Spares INR 563,426.00 0

C Mechnical Spares INR 4,094,465.75 0

D Instrumentation spares INR 36,000.00 0

E Diesel & other spares INR 0.00 0

Total INR 5,058,623.0 0.0

Plant Incha
CERTIFICATE
This is to Certify that the above readings/details are Actual and True.  The same has been checked and verified by me personally.
Signature & date :
Name of the site incharge : M Venkatsean
eport

020

Consumption Balance
of Current Available
Month (Rs.) (Rs.)

37,810.00 326,921.20

68,321 495,105.00

3,969,420 125,046.00

0 36,000.00

0 0.00

4,075,550.8 983,072.20

Plant Incharge

erified by me personally.
 10M80 - K

S.No Part No ( IFS ) Part Description ( IFS ) UOM Opening Stock

in Quantity

1.00 8,906,010,003.00 DWPE KG 1,375.00

2.00 NAOH FLECKS KG -
3.00 8,916,040,001.00 NAOH LYE KG 2,260.00
4.00 8,916,030,001.00 NAOCL LTR -
Total Chemical Spares 3,635.00

no 12.00
1.00 3,417,010,001.00 Timer EAPL A1-D1

No. 15.00
2.00 3,417,010,002.00 Timer EAPL DCA-X

No. 4.00
3.00 3,417,010,003.00 OLR Make-BCH

No. 100.00
4.00 7,005,060,026.00 Fuse EIT63

No. 100.00
5.00 7,005,060,025.00 Fuse EIT32

no 20.00
6.00 7,005,060,024.00 Fuse EIT16

no 20.00
7.00 7,005,060,023.00 Fuse 50 Amp Make L&T

no 12.00
8.00 7,005,060,022.00 Fuse 63 Amp Make L&T

no
10.00 7,005,040,018.00 Side Mounted add-on block , CAL-19-11

no
11.00 7,005,040,017.00 Side Mounted add-on block , CAL-18-11

no
12.00 7,005,070,002.00 MCCB 150A, 3P; LV430832

Spreaders Set of 3 ( for 160/250A ) MCCB; no

13.00 7,005,070,001.00 LV431563

no
14.00 6,018,010,002.00 3TF30 contactor 9A, 220VAc

no
15.00 7,005,080,002.00 Contactor MCE15MN3M5, 110A;415Vac
 no
16.00 7,005,080,003.00 MNX 18 Contactor 220Vac

no
17.00 7,005,080,004.00 Spare Coil CS 94105, 220Vac

no
18.00 6,018,010,003.00 2AODT5 (L&T GIC Timer)

no
19.00 6,501,010,033.00 Fuse 2A, IGNS2

no
20.00 6,709,080,002.00 MCCB 63A, 3P, L&T,DHU100H

no
21.00 6,709,030,088.00 MP21SS005S4(Electronic OCR 0.5-6A), BCH

no
22.00 6,902,010,017.00 Cable 3.5C*70sqmm Al armoured

no
23.00 6,501,010,035.00 Cable Gland 3.5C*70Sqmm

no
24.00 6,902,010,039.00 Cable 3.5C*4 sqmm cu flexible, Polycab

no
25.00 6,901,050,005.00 Clamp for support cable 3.5C*70sqmm

no
26.00 6,901,050,010.00 Lug Al tubular 70sqmm

no
27.00 6,709,110,058.00 Lug Cu Ring 4 sqmm

no
28.00 6,709,110,054.00 Cable 1C*25sqmm Cu flexible,Orbit

no
29.00 6,709,110,055.00 Lug Cu Ring 35 Sqmm

no
30.00 6,709,110,056.00 Cable gland for 3.5C * 4 Sqmm Cu Cable

  4000A, 100kA, 3P, EDO ACB with OL/SC/EF- no

31.00 6,709,110,057.00 6.0A WITH UV COIL

2500A, 65kA, 3P, EDO ACB with OL/SC/EF- no

32.00 6,901,050,007.00 6.0A WITH UV COIL

ACB (1000Amp, 3Pole) no 2.00

33.00 6,901,050,008.00

Panel Accessories for 4000 Amp ACB no

34.00 6,501,010,034.00

8,101,020,047.00 ACB ( 4000 Amp ) 3P, 100KA, kg

35.00
 8,101,020,048.00 MCCB 250A , Make: Schneider, Model- kg
LV525442
36.00
MCCB 250A , Make: Schneider, Model-
LV525442 no
37.00 6,901,050,011.00

no
38.00 6,712,090,032.00 63A SFU EIT Type

no
39.00 6,712,090,033.00 MNX 185 Coil For Netural Contactor

No.
40.00 7,046,615,397.18 Shunt Coil 24-30VDC for ACB 3659

No.
41.00 7,033,908,257.11 Shunt Coil 200-250VDC for ACB 33662

No.
42.00 7,021,201,117.04 Cluster Jaw Contact

7,008,493,976.96 No.
43.00 3 Wire Aux. Terminal Block for Draw 47849

6,995,786,836.89 No.
44.00 3 Wire Aux. Terminal Block for Draw 47850

No.
45.00 6,983,079,696.82 Under Volatage 380-440 VAC

no
46.00 6,970,372,556.75 SFU 400A ( ABB Make)

No. 15.00
47.00 MPCB 2.4 To 4 Amp

No. 6.00
48.00 OLR Make-BCH .5 To 6 amp

mtr 100.00
49.00 3CX2.5 Sqmm. Cu cable

No. 1.00
50.00 BCH Timer

No.
51.00 6,944,958,276.61 Gain Guard Star Delta Timer

No. 3.00
52.00 Earth leakage realay
Total Electrical Spares 410.00

1.00 7,601,010,003.00 SS 304 Rear Cylinder Mounting Bracket NO 6.00

2.00 SS304 Transmission Sprocket 2'' 14T with NO
5,807,030,001.00 bearing seat 6.00
 3.00 SS 304 , Transmission sporket 2'' 14 with key NO
4,315,030,001.00 way 6.00
4.00 4,315,030,002.00 SS 304 , Driving link assembly NO 5.00
5.00 7,702,020,004.00 Iclirake ScreenPressure ram NO 6.00
6.00 7,702,020,003.00 Iclirake Screen SS 304 2" Roller chian mtr 36.00
7.00 7,702,020,001.00 Inclirake screen lower turn round NO 6.00
8.00 7,702,020,002.00 Inclirake screen torque switch NO 3.00
9.00 3,404,090,001.00 ZA fine screen flap assembly NO 1.00
10.00 4,326,010,001.00 Inclirake screen rake pin NO 5.00
11.00 2,301,030,001.00 ZA fine screen upper lock NO 6.00
12.00 5,802,020,001.00 ZA fine screen Lower lock NO 6.00
13.00 5,802,020,002.00 ZA fine screen Helical spring NO 60.00
14.00 5,802,010,004.00 ZA fine screen Hydrolic cylinder NO 6.00
15.00 5,801,040,001.00 ZA fine screen Hope pipe set NO 3.00
16.00 5,802,010,053.00 ZA fine screen Pressure guage NO 6.00
17.00 8,701,030,002.00 ZA fine screen Suction filter NO 6.00
18.00 4,328,010,026.00 ZA fine screen Return filter NO 6.00
19.00 5,806,010,007.00 ZA fine screen Motor pump (Feed Pump) NO 5.00
20.00 SS 316 Spindle assembly of dia 50mm and NO
4,315,030,003.00 length 3000mm 3.00
21.00 4,315,030,004.00 Limit Switch ZCK - D15 NO 3.00
22.00 4,315,030,005.00 Limit Switch body ZCK M1 NO 3.00
23.00 4,326,010,004.00 Bearing NU 2309 ECP NO 10.00
24.00 8,101,020,001.00 Bearing BB 3308 NO 10.00
25.00 8,101,020,002.00 Piston ring Bush DE NO 10.00
26.00 8,101,020,003.00 Piston ring Bush NDE NO 10.00
27.00 8,101,020,004.00 Thrust plate NO 10.00
28.00 8,101,020,005.00 Helical gear Hub type NO 5.00
29.00 8,101,020,006.00 Bearing cover NDE NO 8.00
30.00 8,101,020,007.00 Set of lobe with shaft NO 4.00
31.00 4,326,010,005.00 O ring 40x8 NO 5.00
32.00 4,326,010,006.00 Oil seal housing NO 5.00
33.00 8,101,020,008.00 Oil seal bush NO 10.00
34.00 8,101,020,009.00 Oil seal 52x72x8 NO 20.00
35.00 8,101,020,010.00 UR 1300 H Aeration blower NO 5.00
35.00 8,101,020,010.00 V-Belt SPC 4170 NO 48.00
Total Mechanical Spares 353.00

1.00 Pressure Gauge Range 0 to 4 Kg/cm2 20.00

2.00 Pressure Gauge Range 0 to 1 Kg/cm2 9.00

3.00 Pressure Gauge Range 0 to 10 Kg/cm2 3.00
4.00 Pressure Gauge Range 0 to 1000 mmWc 3.00
5.00 Pressure Gauge Range 0 to 400 mmWc 3.00
6.00 Temperature Gauge
7.00 Temperature Gauge Range 0 to 100 Deg C 1.00
8.00 Temperature Gauge Range 0 to 500 Deg C 3.00
9.00 Temperature Gauge Range 0 to 600 Deg C 5.00
10.00 FMU42-APB2A42A 2.00
11.00 Prosonic M FMU42 FDU91-RN1AA 2.00
12.00 Prosonic M FDU91 FMU90-R21CA232AA1A 1.00
13.00 LAN to USB Convertor -
14.00 CPU 315-2PN -

15.00

Total Instruments Spares 20.00

Total Diesel and other spares -

Total Spares Cost 4,418.00

* Note: any additional Chemical & Spares without ou

 10M80 - KONDLI 45 MGD STP PLANT stock report - February- 2020

Opening Stock in Received Cost

Cost Received Total Consumption
Quantity Quantity Unit Rate Total Cost Quantity
Chemical Spares
288,750.00 - - 1,375.00 210.00 288,750.00 100.00
- - - - 63.72 - -
75,981.20 - 2,260.00 33.62 75,981.20 500.00
- - - - - - -
364,731.20 - - 3,635.00 307.34 364,731.20 600.00
Electrical Spares

10,500.00 - - 12.00 875.00 10,500.00

5.00

18,000.00 - - 15.00 1,200.00 18,000.00

5.00

10,712.00 - - 4.00 2,678.00 10,712.00

-

8,700.00 - - 100.00 87.00 8,700.00 60.00

6,700.00 - - 100.00 67.00 6,700.00

72.00

1,160.00 - - 20.00 58.00 1,160.00

6.00

3,780.00 - - 20.00 189.00 3,780.00

15.00

2,844.00 - - 12.00 237.00 2,844.00 12.00

- - - 1,603.00 -
-

- - - 2,404.50 -
-

- - - 12,404.70 -
-

- - - 422.10 -
-

- - - 606.40 -
-

- - - 10,309.00 -
-
 - - - 803.25 -
-

- - - 346.50 -
-

- - - 850.50 -
-

- - - 41.39 -
-

- - - 4,685.67 -
-

- - - 2,741.67 -
-

- - - 407.40 -
-

- - - 263.25 -
-

- - - 196.35 -
-

- - - 77.86 -
-

- - - 19.46 -
-

- - - 9.16 -
-

- - - 233.10 -
-

- - - 19.47 -
-

- - - 30.94 -
-

- - - 366,400.00 -
-

- - - 226,710.00 -
-

415,400.00 - 2.00 207,700.00 415,400.00

-

- - - 172,800.00 -
-

- - - 354,000.00 -
-
 - - - 11,776.00 -
-

- - - 28,213.50 -
-

- - - -
3,825.00 -

- - - -
3,521.00 -

- - - -
56,427.00 -

- - - -
2,750.00 -

- - - -
915.00 -

- - - 160.00 -
-

- - - -
800.00 -

- - - -
2,805.00 -

- - - -
20,000.00 -

44,370.00 - - 15.00 44,370.00 5.00

2,958.00

17,010.00 - - 6.00 17,010.00 1.00

2,835.00

17,500.00 - - 100.00 17,500.00 100.00

175.00

750.00 - - 1.00 750.00 1.00

750.00

- - - - -
450.00

6,000.00 - 3.00 6,000.00

2,000.00 3.00
563,426.00 - - 410.00 1,511,837.15 563,426.00 285.00
Mechanical Spares
7,563.00 - - 6.00 1,260.50 7,563.00 6.00

64,512.00 - - 6.00 64,512.00 6.00

10,752.00
 64,512.00 - - 6.00 64,512.00 6.00
10,752.00
33,205.00 - - 5.00 6,641.00 33,205.00 5.00
91,080.00 - - 6.00 15,180.00 91,080.00 6.00
136,620.00 - - 36.00 3,795.00 136,620.00 36.00
34,152.00 - - 6.00 5,692.00 34,152.00 6.00
8,400.00 - - 3.00 2,800.00 8,400.00 3.00
5,692.00 - - 1.00 5,692.00 5,692.00 1.00
4,000.00 - - 5.00 800.00 4,000.00 5.00
8,728.50 - - 6.00 1,454.75 8,728.50 6.00
10,626.00 - - 6.00 1,771.00 10,626.00 6.00
5,313.00 - - 60.00 88.55 5,313.00 60.00
68,310.00 - - 6.00 11,385.00 68,310.00 6.00
6,641.25 - - 3.00 2,213.75 6,641.25 3.00
7,969.50 - - 6.00 1,328.25 7,969.50 4.00
52,368.00 - - 6.00 8,728.00 52,368.00 5.00
8,349.00 - - 6.00 1,391.50 8,349.00 3.00
50,600.00 - - 5.00 10,120.00 50,600.00 1.00
89,182.50 - - 3.00 89,182.50 3.00
29,727.50
9,486.00 - - 3.00 3,162.00 9,486.00 3.00
1,518.00 - - 3.00 506.00 1,518.00 3.00
39,400.00 - - 10.00 3,940.00 39,400.00 10.00
39,400.00 - - 10.00 3,940.00 39,400.00 10.00
47,030.00 - - 10.00 4,703.00 47,030.00 10.00
47,030.00 - - 10.00 4,703.00 47,030.00 10.00
22,130.00 - - 10.00 2,213.00 22,130.00 8.00
193,700.00 - - 5.00 38,740.00 193,700.00 5.00
22,128.00 - - 8.00 2,766.00 22,128.00 8.00
247,940.00 - - 4.00 61,985.00 247,940.00 4.00
1,655.00 - - 5.00 331.00 1,655.00 5.00
19,185.00 - - 5.00 3,837.00 19,185.00 2.00
27,660.00 - - 10.00 2,766.00 27,660.00 7.00
15,180.00 - - 20.00 759.00 15,180.00 12.00
2,500,000.00 - - 5.00 500,000.00 2,500,000.00 5.00
103,200.00 - - 48.00 2,150.00 103,200.00 30.00
4,094,465.75 - - 353.00 768,073.80 4,094,465.75 309.00
Instrumentation Spares

36,000.00 - - 20.00 1,800.00 36,000.00 -

6,480.00 - - 9.00 720.00 6,480.00 -

2,160.00 - - 3.00 720.00 2,160.00 -
9,990.00 - - 3.00 3,330.00 9,990.00 -
10,800.00 - - 3.00 3,600.00 10,800.00 -
- - - - -
2,628.00 - - 1.00 2,628.00 2,628.00 -
5,508.00 - - 3.00 1,836.00 5,508.00 -
9,180.00 - - 5.00 1,836.00 9,180.00 -
 111,350.00 - - 2.00 55,675.00 111,350.00 -
40,880.00 - - 2.00 20,440.00 40,880.00 -
81,125.00 - - 1.00 81,125.00 81,125.00 -
- - - - 750.00 - -
- - - - - -

- - - - -

36,000.00 - - 20.00 1,800.00 36,000.00 -

Diesel and other Spares

- - - -

- - - - - - -

5,058,622.95 - - 4,418.00 2,282,018.29 5,058,622.95 1,194.00

ny additional Chemical & Spares without our IFS part code and IFS part description please mention in respective discipline coloums with highlighted
 Closing Closing Cost Stock Location
Quantity
Consumption Cost

21,000.00 1,275.00 267,750.00

- - -
EPC Store Room
16,810.00 1,760.00 59,171.20
- - -
37,810.00 3,035.00 326,921.20

4,375.00 7.00 6,125.00

6,000.00 10.00 12,000.00

- 4.00 10,712.00

5,220.00 40.00 3,480.00

4,824.00 28.00 1,876.00

348.00 14.00 812.00

2,835.00 5.00 945.00

2,844.00 - -

- - -

- - -

- - -

- - -

- - -

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -
Electrical Store Room (Admin
Building)
- - -

- - -

- - -

- - -

- - -

- - -

- 2.00 415,400.00

- - -

- - -
 - - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

14,790.00 10.00 29,580.00

2,835.00 5.00 14,175.00

17,500.00 - -

750.00 - -

- - -

6,000.00 - -

68,321.00 118.00 495,105.00

7,563.00 - -

64,512.00 - -
 64,512.00 - -
33,205.00 - -
91,080.00 - -
136,620.00 - -
34,152.00 - -
8,400.00 - -
5,692.00 - -
4,000.00 - -
8,728.50 - -
10,626.00 - -
5,313.00 - -
68,310.00 - -
6,641.25 - -
5,313.00 2.00 2,656.50
43,640.00 1.00 8,728.00 Please mention the location of
Materials stored
4,174.50 3.00 4,174.50
10,120.00 4.00 40,480.00
89,182.50 - -
9,486.00 - -
1,518.00 - -
39,400.00 - -
39,400.00 - -
47,030.00 - -
47,030.00 - -
17,704.00 2.00 4,426.00
193,700.00 - -
22,128.00 - -
247,940.00 - -
1,655.00 - -
7,674.00 3.00 11,511.00
19,362.00 3.00 8,298.00
9,108.00 8.00 6,072.00
2,500,000.00 - -
64,500.00 18.00 38,700.00
3,969,419.75 44.00 125,046.00

- 20.00 36,000.00

- 9.00 6,480.00
- 3.00 2,160.00
- 3.00 9,990.00
- 3.00 10,800.00
- - -
- 1.00 2,628.00
- 3.00 5,508.00 Please mention the location of
- 5.00 9,180.00 Materials stored
 Please mention the location of
Materials stored
- 2.00 111,350.00
- 2.00 40,880.00
- 1.00 81,125.00
- - -
- - -

- - -

- 20.00 36,000.00

- - - Please mention the location of

Materials stored
- - -

4,075,550.75 3,217.00 983,072.20

ne coloums with highlighted