PO Monitoring Sheet Ver 1

PURCHASE ORDER SUMMARY
As on December 07, 2007
As on Dec' 07 118 Purchase Orders have been issued. The total value of the Purchase Orders is 29.127 Million Pak Rupees. (479.23 K US $). The
Purchase Orders made in Baton Rouge have been classified as PO - BR whereas remaining PO have been included as "Others". Monthly Cost Center wise
break up of value and numbers of Purchase Orders is as under:
PO Amount in K USD Purchase Order - BR

Month BR OTHER Total 4,000
Jan-06 - - 3,500
Feb-06 - - 3,000
Amount in K USD
Mar-06 - - 2,500
Apr-06 - -
2,000
May-06 - -
1,500
Jun-06 - -
Jul-06 - - 1,000
Aug-06 - - 500
Sep-06 - - -
Oct-06 - 20 20 - v- n- b- r- n- l- g- - v- n- b-
ct Ju 7 ct
Nov-06 - - - O 6 No 6 Ja 7 Fe 7 Ap 7 Ju 7 Au 7 O 7 No 7 Ja 8 Fe 8
0 0 0 0 0 0 0 0 0 0 0 0
Dec-06 - - -
Months
Jan-07 - - -
Feb-07 - 82 82
Mar-07 - 9 9
Purchase Order - Other
Apr-07 309 1 310
2,500
May-07 11 32 43
2,250
Jun-07 389 50 439 2,000
Amount in K USD
Jul-07 674 12 686 1,750

Aug-07 187 206 393 1,500
Sep-07 136 781 917 1,250
Oct-07 315 118 433 1,000
750
Nov-07 527 45 572
500
Dec-07 624 45 669
250
Jan-08 401 142 543 -
Feb-08 7 759 766
07 ct-
08 eb-
06 ct-
07 ug-
07 eb-
07 ec-
06 ec-
07 pr-
07 un-
Total 3,581 2,300 5,881
O
O
A
D
D
F
F
J
Months
Overall PO Trend
6,000
5,500
5,000
4,500
Amount in K USD
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
07
08
6
07
7
6
07
8
7
-0
-0
l-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
n-
n-
n-
g-
ct
ov
ct
ov
ec
ec
b
b
ar
p
ay
Ju
Ap
Ju
Ja
Ja
Au
Fe
Fe
Se
O
O
M
D
D
M
N
Months
Amount in US $ Cummulative Cost Center wise PO Cost

Cost 3,750 3,596
BR OTHER TOTAL
Center 3,500
601 EDC / VCM 3,389,205 81,938 3,471,143 3,250
602 PVC II - 355 355 3,000
603 Chloralkali - 6,686 6,686 2,750
Amount in K USD
604 Utilities - - - 2,500

605 Offsites 728,297 1,012 729,309 2,250
606 Power Plant 36,361 - 36,361 2,000
607 Infrastructure 27,521 202,157 229,678 1,750
608 Owner's Cost 11,082 187,079 198,161 1,500
TOTAL 4,192,466 479,227 4,671,693 1,250
1,000
750 729
500
250 230 198
0 7 - 36
-
601 602 603 604 605 606 607 608
Cost Center
Look aheads:
This flier is based on Purchase order data avialble for 7-12-2007, update to be regularized
and flier shall be issued monthly. Prepared by: Yawar/SAZN
Status of PO i.e. delivered / not delivered / partially delivered shall be given from next flier.
Approved by: UHS
file:///var/www/apps/scribd/scribd/tmp/scratch8/9570712.xls 10/22/200818:24:49
OTHER Cumm
Month BR Cummulative
Jan-06 -
Feb-06 -
Mar-06 -
Apr-06 -
Oct-06 20 20 May-06 -
Nov-06 - 20 Jun-06 -
Dec-06 - 20 Jul-06 -
Jan-07 - 20 Aug-06 -
Feb-07 82 102 Sep-06 -
Mar-07 9 110 Oct-06 -
Apr-07 1 111 Nov-06 -
May-07 32 143 Dec-06 -
Jun-07 50 193 Jan-07 -
Jul-07 12 205 Feb-07 -
Aug-07 206 411 Mar-07 -
Sep-07 781 1,192 Apr-07 309 309
Oct-07 118 1,309 May-07 11 321
Nov-07 45 1,354 Jun-07 389 710
Dec-07 45 1,399 Jul-07 674 1,383
Jan-08 142 1,541 Aug-07 187 1,570
Feb-08 759 2,300 Sep-07 136 1,706
Mar-08 9 2,309 Oct-07 315 2,021
Nov-07 527 2,548
Dec-07 624 3,172
Jan-08 401 3,574
Month Feb-08 7 3,581
Jan-06 Mar-08 15 3,596
Feb-06 Total 3,596 3,596
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06 20 20
Nov-06 - 20
Dec-06 - 20
Jan-07 - 20
Feb-07 82 102
Mar-07 9 110
Apr-07 310 421
May-07 43 464
Jun-07 439 903
Jul-07 686 1,588
Aug-07 393 1,981
Sep-07 917 2,897
Oct-07 433 3,330
Nov-07 572 3,902
Dec-07 669 4,571
Jan-08 543 5,115
Feb-08 766 5,881
Amount
601 3,596
602 0
603 7
604 -
605 729
606 36
607 230
608 198
4,796
file:///var/www/apps/scribd/scribd/tmp/scratch8/9570712.xls 10/22/200818:24:50
PURCHASE ORDERS FOR PROJECT As on 10/03/08
L/C#/
S.No. Remittence Purchase Order# Date Amount Beneficiary
Gateway International
1 Remittence 742200 7/Mar/08 $14,907.00 Transport
Selas Fluid Processing
3 DCKRI080339 742032 1/Feb/08 $7,029.00 Corp.
4 DCKRI080339 742003 29/Jan/08 $401,479.00 Corp.
L/C#69/16/19-
5 0143 741797 18/Dec/07 $27,521.00 AGI Industries Inc.
7 DCKRI 073336 741752 10/Dec/07 $47,992.00 AGI Industries Inc.
8 DCKRI 073305 741730 6/Dec/07 $247,360.00 The Revak Comp

9 DCKRI 073337 741729 6/Dec/07 $300,932.48 Corp.
10 - 741705 29/Nov/07 $7,413.00 Joachim Karl Rettner
11 Remittence 741653 20/Nov/07 $16,242.00 Gateway Logistics
12 Remittence 741644 16/Nov/07 $19,103.00 Coastal Chemical Co.
13 DC KRI073044 741641 15/Nov/07 $202,862.00 Flowserve FSD
14 DC KRI073045 741616 19/Nov/07 $281,591.00 Koch Knight LLc
DCKRI072864 741552 22/Oct/07 $276,999.00 HANTECH LTD.
15 L/C amended " 40% Balance payment after submission of shipping documents"
16 Remittence 741587 30/Oct/07 $11,500.00 Mosaic Project Service

Stress Engineering
18 Remittence 741550 18/Oct/07 $6,081.00 Services
Capital Rubber &
19 Remittence 741549 18/Oct/07 $7,717.00 Speciality Co.
North American Hose &
20 Remittence 741536 9/Oct/07 $5,753.00 Fittings
21 741214 7/Oct/07 $7,200.00 Johnson Controls

Siemens Energy and
22 DCKRI072698 741497 28/Sep/07 $47,918.00 Automation
23 Remittence 741494 27/Sep/07 $46,446.60 Mid-South Sales Co.
24 Remittence 741467 21/Sep/07 $24,728.00 John H.Carter Co., Inc.
Remittence 741452 17/Sep/07 $3,545.00 Air & Process System

25 Change Order#1 $319.00 Additionl Amount du
Additionl Amount for extra mat

26 Change Order#1 $5,748.00 tax.
St. Gabriel Valve
DC KRI072443 741381 27/Aug/07 $30,960.00 Services
Amendment Change Order#1 $31,814.00
27 Amendment#2 Change Order#2 $10,290.00
28 741365 23/Aug/07 $39,851.00 PME
AAA Tech &
29 Remittence 741363 23/Aug/07 $7,928.00 Specialities
National Electric Motor

30 741359 22/Aug/07 $55,806.00 Service
31 741343 16/Aug/07 $10,000.00 Transport
Industrial Inspection
32 741285 27/Jul/07 $2,140.00 Services
33 741280 26/Jul/07 $1,305.00 John H.Carter Co., Inc.
DCKRI072319 741265 23/Jul/07 $117,650.00 Elliott Company

CHANGE ORDER
34 NO.1 11/Feb/08 $168,961.00
35 DCKRI 072122 741236 16/Jul/07 $38,245.00 Service
ENGlobal Engineering,
DCKRI 072129 741234 16/Jul/07 $25,939.00 Inc.
CHANGE ORDER
36 NO.1 $1,348.39
Control Valve Specialist
38 DCKRI 072125 741233 13/Jul/07 $318,358.00 , Inc.
40 DCKRI 072123 741175 29/Jun/07 $140,000.00 AGI Industries Inc.

CHANGE ORDER
NO.1 $190,000.00
L/C amended " New Expiry Date 30/04/08"

41 741170 $10,000.00 Two Rivers Tech.
Vector Electric &
42 DCKRI072126 741165 22/Jun/07 $41,612.00 Controls Inc.
43 741110 12/Jun/07 $7,000.00 Magnolia Video Prod.
44 741065 24/May/07 $11,489.00 All Tech. Inspection
45 740976 23/Apr/07 $2,000.00 Koch Knight LLc
L/C# Selas Fluid Processing

46 DCKRI071301 740974 23/Apr/07 $298,500.00 Corp.
47 740949 19/Apr/07 $5,550.00 Rentech Boiler Services

48 740917 6/Apr/07 $3,360.00 Corp.
Scope of Work Delivery
Transportation, Packing,
containerized shipment for
refurbished cargo. -
Tip Nozzle At Karachi /Port Qasim

Burner Parts, Rework Existing
Incinarator Burner Parts At Karachi /Port Qasim
Repair of 2 canned motor At Karachi /Port Qasim

Within 12 to 15 weeks to
Karachi Airport (Exp.March
Suppply of spare pump parts 08)
Spare Rotor Fabrication for 06 months on receipt of

Process Air Compressor PC-201 P.Order to Karachi Airport.
Radiant Section Material & T-
Thermal Incinerator Refractory Delivery within 04 months
Service Contract for Safety,
Environment and operational
Review of EDC/VCM
Air Freight Charges for 02
consignments
Supply of 1" dia , D-99 Alumina Delivered to Gateway
balls Warehouse
Supply of Mechanical Seals Karachi Airport
Supply, Packing & Internals for

HCL,Caustic Scrubber,Hot Within 18 weeks to Port
Quench Qasim (Exp.End March 08)
Supply of Sparger for LTC Within 04 months to Karachi

Reactors Airport (Exp. Feb 22, 08)
Consultancy for Interim Review

for PVC Expansion & Back
Integration -
Services for Enginering Work
on VCL Column Rigging
Supply of Gaskets Delivered to Formosa Plant

Supply of Proco Teflon
Expansion Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Ineossyrnyls option is valid.
Repair of 9 Gas Analyzers ?

Repair cost for Rosemount
World Class 3000 Oxygen
Analyzer ?
Repair/Replacement of Ansimag
Pumps ?
Spare Parts for Crude Vent
Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
of Air Comp.
Amount for extra materials and inclusive sales

tax.
PSV Refurbishment ?
RVs for Refurbishment
Additional Work s
Purchasing of Variable Spring Delivered to Formosa Plant
Purchasing of Induction Motors
Fee for shipper record+export

license+attorney retention
Ultrasonic Thickness Survey for
Vessels
Inspection of 02 pumps
Refurbishment work of Air
Compressor & Gear Box
Additional Work s
Motor Reconditioning Work

Instrumentation Engineering
Support Services for DCS/EDS
System
Refurbishment work of Control

Valves and its instrumentation.
Refurbishment work for pumps
& blowers
& blowers
Software CD with license

Refurbishment of Reusable
Critical Instruments
Filmography Services at the
EDC/VCM Plant
Inspection Services of Furnace
tubes (EMAT Inspection)
Inspection of Quench Absorbers

for Incinerator system
Upgradation & Re-Engineering
of the instrumentation and
controls for incinerator system
Inspection of waste heat boilers

for incinerators
Visual Inspection for incinerator
A&B
Purchase Order Status Against Project Requisitions
P.O issued
S.No LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No. Status Supplier Unit Price (Rs.) Amount (Rs.) Saving
on
1 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
2 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,

60 GB HDD, 56K Fax Modem, LAN Card, DVD-
28401 01.02.223.145050.0000.000 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000
RW, Wifi, 14.1" TFT screen & carrying case with
3 all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000
4 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500
5 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
7 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.

Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100 278,200
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft-
@100Ft)
8 Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690 64,690
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240 45,240
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9 29546 01.02.601.147724.0000.000 Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455 460,455
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000 425,000
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450 32,450
11 users)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200 5,200
PC Intel Cor 2 DUO 1.8 GHz E4300 Processor
with 2MB Cache, Intel: D945GCCRL MB, 1.0GB
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487 314,870
View Soinc 17" TFT LCD Flat Monitor, Key Board
12 & Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550 15,500
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000 220,000
Genuine Microsoft Window XP professional OEM
29763 01.02.607.147712.0000.000 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710 87,100
Version
Complete Suspender Stand with 10 suspenders
13 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775 11,775
drawings.
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373 3,064,373
14
30054 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
D:/shahid/Project/Project-stat.xls 9 10/22/2008
Water Supply to CNCEC site camp through water
15 30158 01.02.601.147724.0000.000 Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900 40,500
tanker (capacity 2,400 gallons) on daily basis for
45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and

16 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668 156,668
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050 28,050
Terasaki Japan
3P 250A MCCB TP Adj. (160-250A), Model:
30270 01.02.607.147523.0000.000 Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 18,825 18,825
XH250P J, with handle Make: Terasaki Japan
XH125PJ with handle Make: Terasaki Japan
17
3P 125A MCCB TP Adj (80-125A) , Model:
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136 91,136
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
30507 01.01.608.147713.0020.000 Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Office with Toilet Facility on Rent (Each=Month)
18 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
unloading
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
19 & Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
30765 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 31,487 94,461
21 & Mouse
30765 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 1,550 4,650
30765 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 22,000 66,000
30765 01.02.607.147712.0000.000 Each 3 Project RT 741332 8-Aug-07 Delivered Ocean Office Automation 8,710 26,130
Version
22 & Mouse
Version
Conversion of P&IDs (Pneumatic Control to DCS
30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Complete Job of Construction of culvert along
24 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
30516 01.02.601.147704.0000.000 Each 6 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 1,044 6,262
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
016154.
25 Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470
25
Digital Vernier Calliper Roebuck 300mm / 12".

Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947 3,789
Repair & construction of boundary wall at north
26 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450 221,850
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
Akash Civil Contractor & General
27 30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000 425,000
EDC/VCM/PVC /CA laydown area (As per Enterprises
attached Scope Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery
28 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000 20,000
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Partial
30582 01.02.603.147713.0012.000 Each 1 Project FAT 741355 21-Aug-07 J.K. Enterprises 2,800 2,800
Brand : Fisher UK (500ml=Each) Delivered
Iron standard solution, Fisher # J/8030/08 Brand Partial
: Fisher UK (500ml=Each) Delivered
Nickel standard solution, Fisher # J/8055/08 Partial
Manganess standard solution, Fisher # J/8045/08 Partial
29
Arsenic standard solution, Fisher # J/8003/08 Partial
Cadmium standard solution, Fisher # J/8005/08 Partial
Chromium standard solution, Fisher # J/8015/08 Partial
Silicon standard solution, Fisher # J/8062/08 Partial

30 30538 01.02.601.147724.0000.000 Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 40,500
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 1,500 7,500
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft Length. Tojima
30598 01.02.601.147704.0000.000 Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 750
Japan
Japan.
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 200
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 1,200
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 2,000
Draper 76 mm, Wall Scrapers Carbon Steel. Part
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 4,000
# 88060. UK
31
Elco meter 119 Pit Gauge. Part # C005-0016.
USA
Hi Low Welding gauge for weld fit up. Part #
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
UK
Sony Digital Camera 7.2 Mega Pixel With Video
30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 14,700
DSC-S700
Magna Flux Spot Check Kit. Comprising
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
32 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000
specifications
Complete job of Supply & Installtion of Fencing

33 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995 5,990,000
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per Akash Civil Contractor & General
34 30956 01.02.608.147723.0000.000 Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000 1,040,000
attached Guard Building Layout and your Enterprises
quotation (each=Complete Job)
Analytical / Lab testing of 20 parameters of Salt
35 30964 01.02.603.147719.0000.000 Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500 147,000
(Each= Sample)
36 30964 01.02.603.147719.0000.000 Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500 190,000
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood Partial
31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000 520,000
Delivered
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
37
Side Table : Size : (14" x 14") in water proof Partial
31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 4,500 90,000
plywood, Imported Golden Teak Wood edging Delivered
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Partial
37 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500 240,000
Polish Finish with cushion seatrest and high Delivered
density inner foam upholstery in fabric
Round Coffee Table in imported
Beech/Oak/Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200 67,200
Lacquer Polish Finish with cushion 12mm clear
Glass top
Study Table in imported MDF lasani Board frame

31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 5,600 89,600
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water

38 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each 28 Project SUR 741404 3-Sep-07 PO issued Universal Enterprises 900 25,200
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with Partial
31157 01.02.607.147713.0032.000 Each 20 Project MAS 741431 3-Sep-07 Parvez Furnitures 5,000 100,000
complete fitting Delivered
39
Curtain Inner cloth as per approved sample with Partial
fitting Delivered
Supply of material for laying of 6" dia Ethyelene
741414 4-Sep-07 In Process ABS Engineering 44,265,882
40 line & Power Cable
Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process 307,500
41 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400 19,400
Ammonium pyrolidine dithiocarbonate (APDC),
30909 01.02.603.147713.0031.000 Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340 34,000
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
30909 01.02.603.147713.0031.000 Liter 2.5 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 2,800 7,000
M/5080/08
42
Aluminium standard for AAS, 1000 ppm, Fisher
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
J/8035/08
Consultant Charges for design feasibility for
43 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting 2,210,000
exporting surplus power
Study Chair,
Indented MOD- C-63,
Foundation BoltsImported
Size dia Bent
25mm Plywood
x
44 31080 01.02.607.147716.0000.000 500mm
chair withL. matching
Upto 150mm polish finish
C/W (As per
threads 8 UNC; Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200 67,200
approved chair)
Grade 8.8 or equivalent. With Two nuts (of
45 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 64 Project EZN 741450 14-Sep-07 Delivered UNIQUE ENTERPRISE 475 30,400
46 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 6 Project FA 741460 19-Sep-07 Delivered ARCH WORKS 3,800 22,800
Phillips flood light fixture RVP350, ConTEMPO
47 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each 6 Project Muzammil 741481 24-Sep-07 Delivered Philips Electrical Industries Of Pakistan 6,696 40,176
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800 1,600
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250 6,250
48
31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275 3,300
31439 01.02.607.147713.0032.000 Blanket Korean Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350 8,100
Bed as shown with upholstered headboard in
31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400 273,600
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
31336 01.02.607.147713.0032.000 Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 34,200 136,800
frame and a footside . 1 + 1 + footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400 45,600
Study table as shown complementing the set &
study chair
L-shaped xtra cushioned seater fully upholstered
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
49 31336 01.02.607.147713.0032.000 Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100 34,200
base
TV unit in wood finish and glass. TV dimension to
be incorporated approx size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs
12000/ seat.
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600 53,200
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000 76,000
Forbes Forbes Campbell & Co.
50 31432 01.02.602.147723.0000.000 Installation
Complete Job of Walki Talki ( Partition
of Wooden Base Station ) Tower. Each
at Guest 1 Project MAS 741487 25-Sep-07 Delivered 15,000 15,000
(Private) Ltd
51 31140 01.01.608.147713.0030.000 House with Door and Color Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530 37,530
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan

52 31505 01.02.608.147713.0025.000 Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500 15,000
for Pajero
31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350 32,400
53 31472 01.02.607.147713.0032.000 Single Size Bed Sheet Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 275 6,600
31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70 840
Traffic Management SignBoards and stands for
54 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200 37,400
per approved sample.
Supply & Installation of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 1 IT BA 741575 26-Oct-07 Delivered 460,000 460,000
server High-end Server (Pvt.) Ltd.
Supply & Installation Of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
server Low-end Server (Pvt.) Ltd.
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414- AL-Futtaim Technologies Pakistan
B21,252663-B24, 336044-B21,263474- (Pvt.) Ltd.
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNI- AL-Futtaim Technologies Pakistan
31681 01.02.607.147712.0000.000 Each 15 IT BA 741575 26-Oct-07 Delivered 174,888 2,623,320
U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- (Pvt.) Ltd.
6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW- AL-Futtaim Technologies Pakistan
4324=01No, OAW-AP61=20Nos, OAW-AP-AC- (Pvt.) Ltd.
LA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
bundle includes email support (EMEA),8x5 AL-Futtaim Technologies Pakistan
phone support, 8X5 Hardware Return and (Pvt.) Ltd.
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam
59 AL-Futtaim Technologies Pakistan
P/N Infenity Brand Rack 42U (Pvt.) Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each 2 IT BA 741575 26-Oct-07 Delivered 25,000 50,000
(Pvt.) Ltd.
in 18 Guage Metal Sheet.
P/N (1375014-1) AMP 24 Port Cat-6 Patch Panel (Pvt.) Ltd.
P/N (0-1206138-8) AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel (Pvt.) Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
31682 01.02.607.147712.0000.000 Each 470 IT BA 741575 26-Oct-07 Delivered 252 118,440
Core Multimode 50/125 microns(meters) (Pvt.) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um (Pvt.) Ltd.
P/N (6536502-3) LC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Digging, refilling and Masonary works (Pvt.) Ltd.
Fiber Cable Pulling (Pvt.) Ltd.
INSTALLATION, TESTING AND AL-Futtaim Technologies Pakistan
COMMISSIONING CHARGES : (Pvt.) Ltd.
Services for Weighing / Measurement for 1st
60 741582 29-Oct-07 Job Done 99,000
breakbulk shipment
Rental Charges of Office Porta Cabin from Partial
31750 01.02.607.147713.0001.000 Each 6 Admin MAS 741567 31-Oct-07 Reliance Services Company 30,000 180,000
21/07/07 to 20/01/08 (Each=Months) Delivered
61 18/08/07 to 17/02/08 (Each=Months) Delivered
Rental Charges of Residence Porta Cabin from Partial
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000 90,000
MS Angle Iron confirming to SA36, Size: 2-1/2" x

62 31836 01.02.607.147531.0000.000 Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282 21,150
2-1/2" - 1/4" (Each=Mtr)
PC INTEL CORE 2 DUO, 1.8 GHz E4300
processor with 2MB Cache, Intel D945GCCRL
63 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487 31,487
Sata HD, View Sonic 17" TFT LCD Flat Monitor,
Key Board & Mouse.
31726 01.02.608.147712.0003.000 Software Norton Anti Virus 2006/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 1,550 1,550
31726 01.02.608.147712.0003.000 Software MS Office Standard OLP 2003/2007 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 22,000 22,000
64
Genuine Microsoft Windows XP Professional
31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741605 1-Nov-07 Delivered Ocean Office Automation 8,710 8,710
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
65 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060 19,060
Dawlance
66 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595 6,595
LapTop Intel centrino on rent for Interim Review (
67 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000 12,000
05 working days
Complete Job Of Stone soiling for the access
68 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000 350,000
Rs. 190/M2. (Each=Job)
31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487 62,974
69 Key Board & Mouse.
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
70 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500 8,500
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
71 31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000 25,000
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each 1 IT RT 741539 10-Nov-07 Delivered 50,000 50,000
(Pvt.) Ltd.
(mODEL: (DWI-2700AP)
72
15 dBi Omni Directional Antenna with N-Female
31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 1 IT RT 741539 10-Nov-07 Delivered 23,530 23,530
(Pvt.) Ltd.
24-1500 (QTY:02)
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75 11,250
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63 9,375
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46 6,870
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 2,500
73 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 600
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550 1,650
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
Install G.I sheets with Anti Climbers on the wall
74 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540 533,540
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
75 741757 12-Nov-07 Job Done Nanjee & Company 88,500
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
32071 01.02.608.505111.0000.000 Each 200 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 51 10,170
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
76 SS
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50 1,000
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17 51
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9 89
Installation of flood lights on north and west
77 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105 298,105
(Each=Job)
78 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500 3,500
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 13,250
79
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 31,800
80 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500 21,000
81 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000 73,000
Cables, 4 x 16sqmm copper cable 600/1000V,
82 32018 01.02.608.147723.0000.000 Mtr 1300 Project Muzammil Delivered 591,500
Cu / 741667 21-Nov-07 Mass Engineering Company 455
Panasonic Desk TelePhone Set , KXTS-
83 31911 01.02.608.147713.0020.000 Each 20 Project MAS Delivered 625 12,500
500MxW, 741676 23-Nov-07 GABA ENTERPRISES
84 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900 59,900
85 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650 39,750
32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945 22,680
86
86
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18 432
87 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405 202,500
32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200 9,600
88 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600 1,600
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240 4,480
89 32101 01.02.607.147712.0000.000 Each Project SUR Delivered 15,350
Viewsonic 19" LCD Multimedia Wide Screen with 1 741707 30-Nov-07 Multi Business Solutions 15,350
90 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762 17,524
91 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000 150,000
92 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500 15,000
Rosemount 375 HART Communicator without
93 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134 370,134
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970 50,911
94
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886 68,886
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791 39,582
Tag Printing Machine with Consumables RS#
32259 01.02.608.147714.0000.000 Each Project SMKR 14,933
208011 1 741776 13-Dec-07 Delivered ROSEACE 14,933
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 01.02.608.147714.0000.000
Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080
32259 DC IPS 1603D power Supply,RC(204729),
01.02.608.147714.0000.000 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 48,731 97,462
32259 01.02.608.147714.0000.000
Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946 5,892
32259 Precision Screw Driver Set RS#243513
32259 01.02.608.147714.0000.000
Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095 6,190
95
32259 File set RS# 736361
32259 Miniature spanner set RS #536622
32259 3/8" Ratchet Socket Drive set RS#453-0599
32259 Resistance Decade Box. RS# 610073
32259 01.02.608.147714.0000.000
Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555 5,110
32259 Stanley safety knife RS# 2322085
32259 01.02.608.147714.0000.000
Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043 2,043
32259 Pipe Wrenches 250mm RS# 609225
32259 01.02.608.147714.0000.000
Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117 3,117
32259 Adjustable Plier RS 4780700
32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270
Advance Pressure Calibrator, APC system A,
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864
Advanced Pressure Calibrator,APC system C,
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
32362 01.02.607.147523.0000.000 Each Project MAS Delivered 46,575
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940
32464 01.02.608.147723.0000.000 Each Project Muzammil Delivered 1,776
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172
Tango 3 Complete 400W Sodium Wide Beam
Flood 3 741817 24-Dec-07 STOC Enterprises 8,500
98
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900
Limitedore 10sqmm Copper-PVC-PVC Cable
101 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000

Round Table with Formica Top & Iron stand Base 3 741872 7-Jan-08 M A Traders 2,000
103
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825 13,200
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000 14,000
4 Core 16sqmm Copper-PVC-PVC Cable make
104 32743 01.02.608.147723.0000.000 Each Project Muzammil Delivered 104,500
Pakistan 250 741879 7-Jan-08 Pakistan Cables Limited 418
105 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800 23,800
106 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500
107 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650
109 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850
110 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250
Fabrication, Supply & Installation of Wooden
111 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
32842 01.02.608.145050.0000.000 Each Project IT Delivered 31,487
with 1 741906 11-Jan-08 Ocean Office Automation 31,487
32842 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 1,550 1,550
112
32842 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project IT 741906 11-Jan-08 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft Window XP professional OEM 1 741906 11-Jan-08 Ocean Office Automation 8,710
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113
114 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710
115 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000
Generator on Rent 5K.VA petrol run (Each=Day) 17 741915 14-Jan-08 Mass Engineering Company 1,200
117
Office Chair, Fabric Colour: Smoke Gray, Model: 9 741927 16-Jan-08 MASTER ENTERPRISES (PVT) LTD 4,804
Panasonic Laser Fax Machine: Model UF-4100
as 1 741928 16-Jan-08 Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each IT BA Delivered 65,526
(Pvt.) Ltd.
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports, 2 741953 21-Jan-08 32,763
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each IT BA Delivered 44,326
(nominal) with an LC connector. Typical reach of (Pvt.) Ltd.
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall
32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each IT BA Delivered 50,000
(Pvt.) Ltd.
in 18 Guage Metal Sheet. 2 741953 21-Jan-08 25,000
32953 01.02.607.147712.0000.000 Each IT BA Delivered 18,750
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
Core Multimode 50/125 microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
COMMISSIONING CHARGES : 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and AL-Futtaim Technologies Pakistan
pedistal of 12". Complete in all respect charged (Pvt.) Ltd.
as per actual. 200 741953 21-Jan-08 726
120 AL-Futtaim Technologies Pakistan
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630
120

AMP 48 Port UTP CAT 6 Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 15,881
AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 (Pvt.) Ltd. 8,280
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 (Pvt.) Ltd. 456
1U Cable Management Guide 8 741953 21-Jan-08 (Pvt.) Ltd. 2,269
UPS Power Distribution Box (Complete Job with AL-Futtaim Technologies Pakistan
Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 51,046
Electric Power Distribution Box (Complete Job AL-Futtaim Technologies Pakistan
with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 22,687
16amp Industrial Sockets 8 741953 21-Jan-08 (Pvt.) Ltd. 1,702
Cable Tray (3' x 6') 70 741953 21-Jan-08 (Pvt.) Ltd. 170
Cable Tray Accessories 25 741953 21-Jan-08 (Pvt.) Ltd. 204
32952 01.02.607.147712.0000.000 Coil IT BA Delivered 7,373
Electric Cable 6MM 1 741953 21-Jan-08 (Pvt.) Ltd. 7,373
Electric Cable 2.5MM 1 741953 21-Jan-08 (Pvt.) Ltd. 1,928
Lights 6 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AC Electric Cable 2 741953 21-Jan-08 (Pvt.) Ltd. 4,537
PVC Pipe 100 741953 21-Jan-08 (Pvt.) Ltd. 28
Misc. Civil Items 1 741953 21-Jan-08 (Pvt.) Ltd. 11,343
False Ceiling 20 x 10 ft. room size (Complete AL-Futtaim Technologies Pakistan
Job) 1 741953 21-Jan-08 (Pvt.) Ltd. 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 (Pvt.) Ltd. 112,427
Service for repair of 05kVA Diesel Generator set 1 741963 21-Jan-08 R. A. Generator 12,530
Hiring of crane & loading truck for scrape yard Confirmato
32604 01.02.607.147522.0000.000 Each Project Asif Abbas 116,797
shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797
Hiring of manpower for scrape yard shifting job- Confirmato
122 32604 01.02.607.147522.0000.000 Each Project Asif Abbas 20,440
Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440
Hiring of crane for shifting of material from Confirmato
expansion area to salvage yard
Removal of intermediate North boundary lights 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980
Confirmato
123 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Each 1 Project Asif Abbas 741961 21-Jan-08 JAMISTO INDUSTRIAL SERVICES 56,938 56,938
ry PO
124 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 Project MAS 741970 21-Jan-08 Delivered Parvez Furnitures 6,500 130,000
125 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony
1 Project Ambreen 741977 24-Jan-08 Delivered GABA ENTERPRISES 7,500 7,500
4core 16sqmm Annealed Copper Conductor,
126 33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC Mtr Project Muzammil Delivered 1,156,022
Sheathed.BS-6346,
383/400, TangoMake: Pakistan
LightsCable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
SMF 3, Flood 400W IP65,
32885 01.02.608.147716.0000.000 White Philips
Make
Supply Boards (6' x 4')Glass
Sodium
& installation Wide door
Beamwith heavy duty Each
Lights 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160 8,640
127
32885 01.02.608.147716.0000.000 Green Board
complete
aluminium, withLarge (6' x 4')
Capacitor,
Floor Hinges &Ignitor, Ballast,
SS handle Lamp
at the Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800 1,800
128 33048 01.02.608.147723.0000.000 and Fixture
internal entrance
Complet of workshop
Job Of Base at EPCL
plate, anchor Plant Port
bolts, Each 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000 384,000
129 32727 01.02.607.147523.0000.000 Qasim.
connector, foundation and its excavation, other Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000 22,000
130 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000 795,000
32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487 157,435
131 & Mouse
32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550 7,750
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000 110,000
32997 01.02.608.145050.0000.000 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710 43,550
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
132 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000 735,000
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
33087 01.02.602.147525.0000.000 grade Cu/PVC/PVC make Pakistan Cables Mtr Project Muzammil 25-Jan-08 Delivered 9,030
Limited 129 741992 Pakistan Cables Limited 70
Cable: 3Cx6mm2 30m length 300/500 V grade
133 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 4,860
Cu/PVC/PVC make Pakistan Cables Limited 30 741992 Pakistan Cables Limited 162
133
Cable: 3Cx25mm2 290m length 600/1000 V
134 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 43,043
Cu/PVC/PVC make HM cable 450 741993 Pacific Wires & Cables Co. 96
SOFA TRADITIONAL MARCHETTI 03 SEATER Partial
33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 46,626
(OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
(OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 659
TABLE TRADITIONAL CENTRE (OF-03CN-JA- Partial
29) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 9,319
CONFERENCE TABLE BUDGET ROUND FOR Partial
04 PERSON (OF-32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
135 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 104,576
CHAIR VISITOR (OF-96GR-3910) 32 741994 Delivered Interwood Mobel (Pvt) Ltd 3,268
CONFERENCE TABLE CRETS FOR 06 Partial
PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 Partial
PERSON (OF-09CT20-JA-4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
CHAIR EXECUTIVE HIGH BACK (OF-80ECH- Partial
RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
CHAIR TABLET ARM (OF-96TA-BL-4038) 116 741994 Delivered Interwood Mobel (Pvt) Ltd 4,588
Partial
DESKcutting
Bush MANAGER (OF-33DKL-LT-2559)
and removal of sand from 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
136 32818 01.02.608.147713.0020.000 expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000 64,000
ry PO
Confirmato
33032 01.02.608.147716.0000.000 Each Project MAS 28-Jan-08 7,000
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
137
Confirmato
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Services for Repair of Faulty 05kVA Honda Confirmato
Transport
Petrol Charges
Generator with replacement of new AVR & 1 741996 ry PO Pervez Furniture 1,200
138 32969 01.02.608.147723.0000.000 warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000 10,000
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 31,487
with 1 741998 Ocean Office
Ocean
Automation
Office Automation 31,487
139 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000 22,000
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741998 Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000
CFM, with electrical motor , Single phase 220
33115 01.02.601.147162.0000.000 Each Project JD 28-Jan-08 Delivered 12,000
Volts with extra flange compatible for 6" & 4"
Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
140
Rubber Hose pipe, heavy duty industrial grade
33115 01.02.601.147162.0000.000 Ft Project JD 28-Jan-08 Delivered 8,750
for air service, 4" Dia 35 741999 S. J. Nizam Ud Din & Co. 250
Rubber hose pipe, Heavy duty Industrial grade
Confirmato
141 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 20,000
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Water Proof Torches for Security Guard with 03 Confirmato
142 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 6,480
cells 30 742005 ry PO Regency 216
Revolving Chair for Admin and Prod. Expansion Confirmato
Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
143
Confirmato
Computer Table 2 742006 ry PO Pervez Furniture 3,500
Confirmato
Confirmato
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
Confirmato
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
144
Confirmato
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
Transport Charges 1 742007 ry PO Pervez Furniture 1,200
Confirmato
Wall mounted Projection Screen 6x8 1 742008 ry PO K.B.SARKAR & CO. (1975) 8,000
145
Confirmato
02 Dish Antenna (6 ft) with 02 Digital Reciver, 02 Confirmato
LNB with complete fittings 2 742009 ry PO MARHABA TRADERS 19,000
146
33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900 59,900
147
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000 3,000
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
33181 01.02.608.147716.0000.000 Each Project Muzammil 31-Jan-08 Delivered 472,320
X 2 Ft. Total volume to be excavated is 23616 cu
ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along
33181 01.02.608.147723.0000.000 West+North+East boundary wall. Total Length to Mtr Project Muzammil 31-Jan-08 Delivered 45,000
148 be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall
33181 01.02.608.147723.0000.000 complete with electrical connection. Total Each Project Muzammil 31-Jan-08 Delivered 210,000
14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable
RoundTermination
Electric Poleand Commission
10mtr of Lights
length, finished paint Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000 28,000
Earthing
with Arrangement
3 coats for 14
of ICI weather Poleappoxi
proof along paint
the
boundary
Grey with wall
base of red oxide with Octa Ring for 14 742025 JAMISTO INDUSTRIAL SERVICES 5,000
149 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500 275,000
Table Tennis with all accessories (Net, Racket,

33116 01.02.608.147716.0000.000 Each Project MAS 1-Feb-08 Delivered 22,000
Ball) 1 742036 MARHABA TRADERS 22,000
150
33116 01.02.608.147716.0000.000 Badminton with all accessories Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 10,000 10,000
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000 58,000
Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000 790,000
Wilson Diesel Engine Driven Electric Generator,
151 Coupled to FG Wilson Alternator
Locally Fabricated Sound Proof Canopy for
33055 01.02.608.147723.0000.000 Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 95,000 95,000
60kVA Diesel Generator set
Installation of Generator including foundation,
grounding and cable etc.
152 33116 01.02.608.147716.0000.000 Printer ML-2010
HR235, Samsung
Carbon Steel sheet, Thickness = 1/4" , Each 1 Project MAS 742039 4-Feb-08 Delivered Multi Business Solutions 6,900 6,900
153 33142 01.02.601.147161.0000.000 size = 4'x8' Each 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745 607,050
Lifter + Labour required for shifting of Wpp bags
Confirmato
154 33248 01.02.607.147531.0000.000 & Raw material from Old M.c warehouse to New Each Project MI 6-Feb-08 13,000
ry PO
ware
Steel house.(Each=1
Wooden filing Racks.
Storage day)
cabinets/racks
Size 6'hfor project
x 4'w civil team
x 18"depth. 1 742053 P. Umrigar Service 13,000
Partial
155 32838 01.02.608.147716.0000.000 as perRack
Each attached sketch
contains five trays. Colour Light Grey. Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000 18,000
Delivered
156 33005 01.02.601.147716.0000.000 Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400 96,000
33222 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Project BA 7-Feb-08 31,487
157 & Mouse 1 742058 Delivered Ocean Office Automation 31,487
Hydraulic Dead weight Tester, oil operated,
33222 01.02.608.145050.0000.000 Software
douple MS Office
piston, standard OLP
with standared 2003/2007
wieghts & Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft
Accessories Model:Window
S3123-5XP (SIprofessional
Brand), RangeOEM
33222 01.02.608.145050.0000.000 Each Project BA 7-Feb-08 8,710
Version
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors 1 742058 Delivered Ocean Office Automation 8,710
158 32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors Each 1 Project Kazim 742073 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 425,000 425,000
Grounding cable single core Copper-PVC 6sqmm
159 33338 01.02.608.147723.0000.000 Each Project Muzammil 11-Feb-08 Delivered 6,423
Each=Coil of 90 Mtr) 2 742075 Pacific Wires & Cables Co. 3,211
Complete Construction of Kitchen Facility in
160 33271 01.02.607.147523.0000.000 Each Admin FA 11-Feb-08 Delivered 145,000
Camp Office (As per attached quotation) 1 742077 MARHABA TRADERS 145,000
161 33116 Each Admin FA 12-Feb-08 Delivered 14,900
01.02.608.147716.0000.000 Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900
33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800 36,000
33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200 4,800
33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 6,000
162
33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250 25,000
33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 1,080
33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35 1,260
163 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 110,000
33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206 1,030
164
33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559 559
32921 01.02.602.147521.0000.000 Misc. Material Pipes, Flanges, Gaskets & others (AsEach
per attached
1 list)Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130 274,130
32921 01.02.602.147521.0000.000 Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication & installation,
Project Hydro Test,
Asif Abbas 742103
removal of pipe rack
15-Feb-08 PO structure
issued Hassan
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000 1,280,000
165
165
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 27,413
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447
166 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside Each the Expansion
1 gate and new workshop
Project SUR area. 742110
(Each=Complete
15-Feb-08 Job)
Delivered MARHABA TRADERS 40,000 40,000
167 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000
33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach Labor charges1 Size: 4'x 2" Sq ft x 07
Project MASNos (Each=Complete
742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 7,408
168 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges Eachsize : 5' 1x 2" x 4' x 2" (Each = Complete
Project MAS Job)
742116 20-Feb-08 Delivered Parvez Furnitures 27,518 27,518
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 1,000
Partial
01.02.607.147531.0000.000 Each Project MAS 20-Feb-08 23,313
33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313
169
Partial
33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207
Partial
01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640
33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232
: FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
01.02.607.147531.0000.000 Mtr Project MAS 20-Feb-08 18,200
33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140
170
Partial
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad)
5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684
171
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 5,263
33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,5 otherProject
details as per quotation.
RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645
33431 01.02.608.145050.0000.000 Software MS Office standard OLP 2003/200 Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 22,000 110,000
33431 01.02.608.145050.0000.000 Genuine Microsoft Window XP professional OEM Version Each 5 Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 8,710 43,550
172
33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,1 other details as per quotation.
Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and Each testing
8331
of HEX and Vessels, Area=
Project JD31 x 25742129
Sq. Mtrs. 22-Feb-08
In accordancePO with Scope
issued Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft) 95 791,445
173 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
Each 1
with Scope
Projectof work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding,
1 fabrication
Project of mesh,JD etc. in accordance
742129 22-Feb-08
with ScopePOof work
issued attached,
Rapid Builders
Annex-I. ( Each = Complete Job ) 665,000 665,000
174 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation
Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000
175 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000
176 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless
2 remote
IT control, Imported
BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 68,600
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia
Each 1 450Project
mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm
Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 41,230
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 27,452
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mmProject JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025
32875 01.02.605.147132.0000.000 FLANGED REDUCERS Dia 500mm x 450mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,554 16,554
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212
32875 01.02.605.147132.0000.000 FLANGED BENDS 22.5 Dia 500mm Each 10 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 258,030
177
32875 01.02.605.147132.0000.000 FLANGED TEES 650 mm X 650mm X 650 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 49,773 49,773
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Eachaccessories1 complete,
Projectas per drawingJD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate
125 as per specifications and
Project JD recommendations.
742153 27-Feb-08Sleeve pipe ID should
PO issued Procon
be engough
PipeLines to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920 2,115,000
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each recorder
1 with pressure guage
Project JDand with742155
all accessories as per
27-Feb-08 POspecifications
issued PAK and MASSIF
requirements
INTL (PVT) of KW&SB
LT complete in all 500,000
respect. Dia 500 mm. Brand: Sensus, Germany.
500,000
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2 gate valve of cast Iron
Project JD 3" dia742155
flanged ends with all
27-Feb-08 POjointing
issuedmaterial
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT complete in all 32,000
respect. Dia 80m. (SCI Thiland).
64,000
32887 01.02.605.147132.0000.000 Heavy duty, flanged ends Valves Conforming to BSS Each 5163/5153 2 of approved
Project manufacturer JD capable742155
of withstanding
27-Feb-08 a pressure
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all
305,000
related accessories610,000
Gate valve Dia 500 mm. (SCI Thiland).
178
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all75,000
related accessories Gate valve Dia 300 mm. (SCI Thiland).
150,000
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
Flap valve Dia 300 mm. (SCI Thiland).
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT with all 95,000
None return valve Dia 300 mm. (SCI Thilan
179 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, CapacityEach c/w wall 3 bracket
Safety
pressure gaugeKHM and initial
742162
charge,28-Feb-08
Make: SEFECO
Delivered Haseen Habib Trading Company 2,400 7,200
180 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed.
Each Equipped 2 withProject
one 100A 3PMuzammil
MCB and four 742171
30A 3P MCBs. Holes
28-Feb-08 provided JAMISTO
Delivered for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000 With 20% Physical space for futu
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz,1 120 GB Hard Disk, Blue
Project BA tooth,742173
, 15" LCD, and carrying
28-Feb-08 case with
Delivered Computer
all standard
& Office
specifications
Products as per your quotation.61,000 61,000
182 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300 9,300
183 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990
184 33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back,
Each 16 Brand: Master.
Project MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 4,804 76,864
185 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650 19,500
Partial
01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 7,760
33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16
Partial
186 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800
33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16
186
Partial
33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48
187 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500 56,000
188 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standardEachaccessories
1 Brand: ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics 115,652 115,652
189 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125 12,500
190 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
Eachplus copier
1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800 9,800
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
Eachwith electrical
2 motor single phase
Project JD220 volts
742212
with extra7-Mar-08
flange compatible
PO issuedforS.6"J.and
Nizam
4" outlet
Ud Din & Co 12,000 24,000
191
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4" Project JD 742212 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 250 8,000
Confirmato
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800
Confirmato
33435 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures 3,050
Confirmato
33435 One Computer Table Size 36x30 (Transport Charges included)1 742216 ry PO Parvez Furnitures 3,825
Confirmato
Confirmato
Confirmato
01.02.608.147723.0000.000 Each Project Muzammil 10-Mar-08 24,000
33678 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company 1,200
193
Confirmato
33678 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp
742217 ry PO Mass Engineering Company 1,200
Confirmato
33295 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE 70,500
33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 1,875 15,000
195 33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 165 2,970
33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 15 270
Amount are exclusive of GST 143,161,821
143,161,821
oject Requisitions
Sub-Total for the

Remarks
month
20 Sub total October-06
82
32
50
12
206
Confirmatory PO
781
Confirmatory PO
118
Confirmatory PO
Confirmatory PO
45
45
142
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
759
AL
12,222.00
2,309
PO Monitoring sheet ver 1 da
Sr. No. PO No. Issued on Scope of Work LPR No.
1 741797 Dec-07 Repair of 2 canned motor
Services for
2 741757 Dec-07 Weighing/Measurement for 2nd
breakbulk shipment
3 741752 Dec-07 Suppply of spare pump parts
Spare Rotor Fabrication for
4 741730 Dec-07
Process Air Compressor PC-201
5 741729 Dec-07
Thermal Incinerator Refractory
Rework existing incinerator
6 LOI Dec-07
burner
7 741705 Nov-07 Environment and operational
Review of EDC/VCM
8 741653 Nov-07
consignments
Supply of 1" dia , D-99 Alumina
9 741644 Nov-07
balls
10 741641 Nov-07 Supply of Mechanical Seals

11 741616 Nov-07
HCL,Caustic Scrubber,Hot Quench
Supply of Sparger for LTC

12 741552 Oct-07
Reactors

13 741587 Oct-07 for PVC Expansion & Back
Integration
Services for
14 741582 Oct-07 Weighing/Measurement for Ist
breakbulk shipment
Services for Enginering Work on
15 741550 Oct-07
VCL Column Rigging
16 741549 Oct-07 Supply of Gaskets

17 741536 Oct-07
Expansion
18 741497 Nov-07 Repair of 9 Gas Analyzers
Repair cost for Rosemount World

19 741494 Nov-07
Class 3000 Oxygen Analyzer
20 741467 Nov-07
Pumps

741452 Nov-07
Blowers.
21
Change $319 additionl amount due to
Order#1 sales tax.
Consultant Charges for design
22 741444 Nov-07 feasibility for exporting
surplus power.
Supply of material for laying
23 741414 Nov-07 of 6" dia Ethyelene line &
Power Cable
Inspection and parts
741398 Nov-07
replacement of Air Comp.
24
$5748 additional amount for
Change
extra materials and inclusive
Order#1
sales tax.
741381 Aug-07 PSV Refurbishment

25
Change
$ 31,814 RVs for Refurbishment
Order#1
Additional Work shipment,
26 741365 Aug-07
trailer rental etc.
27 741363 Aug-07 Purchasing of Variable Spring
28 741359 Aug-07 Purchasing of Induction Motors

29 741343 Aug-07
30 741285 Jul-07
Vessels
31 741280 Jul-07 Inspection of 02 pumps
32 741265 Jul-07
33 741236 Jul-07 Motor Reconditioning Work
741234 Jul-07 Support Services for DCS/EDS
System
34
Change
Order 1348.39 additional amount
No.1
35 741233 Jul-07
Engineering Study for GR-101 to
36 741214 Jul-07 conclude whether Ineossyrnyls
option is valid.
Refurbishment work for pumps &
741175 Jun-07
blowers
37
Change
$ 190,000 Refurbishment work
Order
for pumps & blowers
No.1
38 741170 Jun-07 Software CD with license
39 741165 Jun-07

40 741110 Jun-07
EDC/VCM Plant
41 741065 May-07
42 740976 Apr-07
Upgradation & Re-Engineering of
the instrumentation and
43 740974 Apr-07
controls for incinerator
system
Inspection of waste heat
44 740949 Apr-07
boilers for incinerators
Visual Inspection for
45 740917 Apr-07
incinerator A & B
46 740834 Mar-07 Project Software Primavera
Pre-shipment inspection of
47 740789 Feb-07
EDC/VCM
48 740321 Oct-06 Pre-Bid visit at EDC/VCM
49 740317 Oct-06 Wooden Cubicles at Plant

Engineering Services for
Assessment of Formosa Plastics
50 740116 Aug-06
Corp.'s EDC/VCM Plant
Incinerator
Services for soil investigation
51 739972 Aug-06
survey at Port Qasim, Plant
Services for EIA/SSA proposal,
52 739867 May-06 development, submission and
getting NOC from EIA
53 741532 Oct-07 Woolen Blanket for Camp Office 31472
54 741532 Oct-07 Single Size Bed Sheet 31472
55 741532 Oct-07 Bath Room Sleepers 31472
Dawlance Refrigerator 12Cu.Ft,
741533 Nov-07 Model: 9170WBD with wooden 31472
56 stand, Make / Brand: Dawlance
57 741564 Nov-07 01 wooden Table for Camp Office 31547
Rental Charges of Office Porta
741567 Oct-07 Cabin from 21/07/07 to 20/01/08 31750
(Each=Months)
741567 Oct-07 Cabin from 18/08/07 to 17/02/08 31750
58 (Each=Months)
Rental Charges of Residence
741567 Oct-07 Porta Cabin from 19/09/07 to 31750
18/03/08 (Each=Months)
Transportation Charges of Porta
741567 Oct-07 31750
Cabines
Tyre Size: 31 x 1050 R15, Make
741507 Oct-07 31505
59 : Dunlop Japan for Pajero
Plate Rice (As per approved
741544 Nov-07 31551
sample)
Plate for Curry (As per
741544 Nov-07 31551
approved sample)
Plates Qtr (As per approved
741544 Nov-07 31551
sample)
Soup Bowl (As per approved
741544 Nov-07 31551
sample)
60 Water Glasses (as per approved
741544 Nov-07 31551
sample)
Bottle Opener (as per approved
741544 Nov-07 31551
sample)
Hot Pot Large (as per approved
741544 Nov-07 31551
sample)
Spoon Large (as per approved
741544 Nov-07 31551
sample)
741544 Nov-07 Fork (As per approved sample) 31551
740701 Feb-07 Laptop HP 500, Centrino 28401
Software MS Office Standard OLP
740701 Feb-07 28401
2003 / 2007
740701 Feb-07 Software Norton Antivirus 2006 28401
61
Providing & Fixing of Open
Filling Rack in 3/4" Thick
Commercial Board With Solid
740890 Mar-07 29099
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
Providing & Fixing 5mm Thick
Clear Glass Door with Fitting
740890 Mar-07 29099
And Wooden Lipping For Under
62 Cabinet
Supply & installation of misc.
Switchgear Componenet include
741027 May-07 ACB FP(500-1250A), Switch For 29546
Ext. Operation, Indications &
63 Metering with accessories
Supply & Installation of
cubical (feeder ACB 1250A)
with meering switch &
indication as per
741028 May-07 29546
specification provided with
interconnection wiring &
coupling with existig panel in
64
MG-402 (each=job)
Complete Suspender Stand with
10 suspenders & stands for
741082 May-07 29564
keeping the record of Engg
65
drawings.
741166 Jun-07 CNCEC Pipe line 30049

66
Water Supply to CNCEC site camp
through water tanker (capacity
741171 Jun-07 2,400 gallons) on daily basis 30158
for 45 days. Rate per tanker Rs
67 900/- (each=days)
Conversion of P&IDs (Pneumatic
741342 Aug-07 Control to DCS Control) for 30889
68 EAPCL's EDC/VCM Plant
Complete Job of Construction of
culvert along with material
741347 Aug-07 30900
supply at 42" dia gas pipe line
69 at plant gate. (each=Job)
Portable Torch ( 2D Explorer )
741350 Aug-07 30516
Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla.
741350 Aug-07 30516
Part # FEC:
Engineers 016154.Edge.
Straight
Length: 500 mm. Part # FEC:
741350 Aug-07 30516
030470
Digital Vernier Calliper
Roebuck 300mm / 12". Part #
741350 Aug-07 30516
FEC: 030533
RBK Magnifier 65mm 7X. Part #
741350 Aug-07 30516
70 1248896
Inspection ( Telescopic )
741367 Aug-07 Mirror Extendable Handle. Dia 30598
55 mm. Part # 362-4508. Taiwan.
Steel Measuring Tape 10 Ft
741367 Aug-07 30598
Length. Tojima Japan
741367 Aug-07 30598
Length. Tojima Japan.
Wire Brushes Carbon Steel. ( 4
741367 Aug-07 30598
rows )
Wire Brushes Stainless Steel. (
741367 Aug-07 30598
4 rows )
Stainley Calibrated Spirit
741367 Aug-07 30598
Level Guage.
Draper 76 mm, Wall Scrapers
741367 Aug-07 30598
Carbon Steel. Part # 88060. UK
Elco meter 119 Pit Gauge. Part
741367 Aug-07 30598
# C005-0016. USA
Hi Low Welding gauge for weld
741367 Aug-07 30598
fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part #
741367 Aug-07 30598
C047-0001. UK
Sony Digital Camera 7.2 Mega
Pixel With Video Recording &
741367 Aug-07 30598
Still. ( Full Metal Body ).
Model: DSC-S700
Magna Flux Spot Check Kit.
741367 Aug-07 Comprising ( Cleaner, Penetrant 30598
71 & Developer ).
Installation of Walki Talki
741487 Sep-07 31432
( Base Station ) Tower.
72
Exide battery 12V, 145 AH model
741611 Nov-07 31866
73 N-145
Copper standard solution, Cat #
741355 Aug-07 J/8025/08 , Brand : Fisher UK 30582
(500ml=Each)
Iron standard solution, Fisher
741355 Aug-07 # J/8030/08 Brand : Fisher UK 30582
(500ml=Each)
Nickel standard solution,
741355 Aug-07 Fisher # J/8055/08 Brand : 30582
Fisher UK (500ml=Each)
Manganess standard solution,
Arsenic standard solution,
Cadmium standard solution,
Chromium standard solution,
Silicon standard solution,
74 Fisher UK (500ml=Each)
Analytical / Lab testing of 20
741389 Aug-07 parameters of Salt (Each= 30964
Sample)
parameters of Salt as per
741390 Aug-07 30964
followin List & Rate (Each=
75 Sample)
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
741423 Sep-07 30909
cat # A/6220/46, ( each = gram
)
741423 Sep-07 Methyle iso butyl ketone ( MIBK 30909

), Fisherstandard
Aluminium cat # M/5080/08
for AAS,
1000 ppm, Fisher cat #
741423 Sep-07 30909
J/8000/08
Lead standard for AAS, 1000
741423 Sep-07 30909
76 ppm, Fisher cat # J/8035/08
Honda Petrol Run Generator,
740958 Apr-07 Model: EP5000CX, Power Output : 29193
77 4 kVA, Origin : China
Aluminium room partition with
glass and doors. Aluminmium
Bronz 4" 1.2mm thick. 5mm
Frosted Glass Imported (10'
741023 May-07 x20'x10'=800sft@290. Roof & 29646
false ceiling powder coated
channel & miniral fiber sheet.
Roof Iron sheet (11'x21'=
462sft-@100Ft)
Aluminium room partition &
doors with 5mm Frosted Imported
741023 May-07 glass. Aluminmium 4"wide 1.2mm 29646
thick (7'-6" x 13'-0x18'-0
=244-0 sqft @ 290/=).
Aluminium partition work with
glass. Aluminmium Bronz 1.2mm
741023 May-07 thick 4" wide. Glass 5mm 29646
imported (13'-0x12'-0 =156-0
78 sqft @ 290/=).
PC Intel Cor 2 DUO 1.8 GHz
E4300 Processor with 2MB Cache,
Intel: D945GCCRL MB, 1.0GB
741076 May-07 29763
Kingston DDR2 Ram, Seagate 80GB
SATA HD, View Soinc 17" TFT LCD
Flat Monitor, Key Board & Mouse
Software Norton Antivirus
741076 May-07 29763
2006/2007
Software MS Office standard OLP
741076 May-07 29763
2003/2007
Genuine Microsoft Window XP
741076 May-07 29763
79 professional OEM Version
Installation of LV circuit
741229 Jul-07 breakers in MLT-01 and MLT-02 30273
80 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A),
741235 Jul-07 Model: XH400PJ with Handle Lock 30270
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-
741235 Jul-07 250A), Model: XH250P J, with 30270
handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A),
741235 Jul-07 Model: XH125PJ with handle 30270
Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) ,
741235 Jul-07 Model: X125PJ with handle Make: 30270
Terasaki Japan
3P 1250A MCCB TP Adj (630-
1250A), Model: XS1250NE with
handle lock device & Aux.
Switch, 3CT, Dig Ameter, Ameter
741235 Jul-07 30270
Switch, Dig. Voltmeter,
Voltmeter S/Switch,3 Ind
Light,3 Control Fuse+Base Make:
81 Terasaki Japan
741261 Jul-07 30503
741261 Jul-07 30503
2006/2007
741261 Jul-07 30503
2003/2007
741261 Jul-07 30503
741274 Aug-07 2,400 gallons) on daily basis 30538
83 900/- (Each=Days)
Jungle cutting of Area "B",
741319 Aug-07 east-south side of CNCEC camp 30269
84 towards ECPL gate. (each=Acre)
741332 Aug-07 30765
741332 Aug-07 30765
2006/2007
741332 Aug-07 30765
2003/2007
741332 Aug-07 30765
741333 Aug-07 30802
741333 Aug-07 30802
2006/2007
86
741333 Aug-07 30802
2003/2007
741333 Aug-07 30802
earthen embankment & ground
levelling at the North of
741351 Aug-07 30902
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
87 (Each=Job)
Repair & construction of
boundary wall at north side &
741352 Aug-07 east side of expansion site, 30850
destroyed during rain( Appx.
88 153 RFT.
Standard Size Bed : Size (6'
-6" x 3' -6") with water proof
ply with Teak Ply, Golden Teak
wood edging profile, background
741399 Aug-07 31080
with cushion High Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14")
in water proof plywood,
741399 Aug-07 Imported Golden Teak Wood 31080
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame
or High Quality Sheesham Wood
Frame High Quality Lacquer
741399 Aug-07 31080
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Beech/Oak/Golden Teak Frame or
741399 Aug-07 High Quality Lacquer Polish 31080
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
741399 Aug-07 golden teak with matching 31080
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
89 x 11") = 2pcs
Scanner Mustek A3 Pro Szie
741420 Sep-07 31064
90 (USB).
Curtain Outer as per approved
741431 Sep-07 31157
sample with complete fitting
Curtain Inner cloth as per
741431 Sep-07 31157
91 approved sample with fitting
Study Chair, MOD- C-63,
Imported Bent Plywood chair
741445 Sep-07 31080
with matching polish finish (As
92 per approved chair)
Bed as shown with upholstered
headboard in queen size molty
741460 Sep-07 31336
flex mattress and complementing
side tables in sheesham wood.
Upholstered cushioned chairs in
741460 Sep-07 sheesham frame and a footside . 31336
1 + 1 + footsite
Coffee table small in glass and
741460 Sep-07 31336
wood
Study table as shown
741460 Sep-07 complementing the set & study 31336
chair
L-shaped xtra cushioned seater
741460 Sep-07 fully upholstered 6&1/2 seats @ 31336
Rs: 14300/ seat
Sandwich layer table with glass
741460 Sep-07 31336
top and wooden base
TV unit in wood finish and
glass. TV dimension to be
741460 Sep-07 31336
incorporated approx size 8'. 0"
x 8'.0"
Two seater complimenting the L-
741460 Sep-07 31336
shape @ Rs 12000/ seat.
741460 Sep-07 Seater 1+1 @ Rs. 14000/seat 31336
Coffee table in rectangular
741460 Sep-07 31336
form in wood and glass.
Two side tables in round as per
741460 Sep-07 31336
complimenting desing
Console with painting OR book
741460 Sep-07 31336
unit
Delivery and installation
741460 Sep-07 31336
93 charges
741483 Sep-07 Wooden Chairs 31439
Plastic Cupboard, Foldable
741483 Sep-07 31439
Chain Type
741483 Sep-07 Single Bed sheets 31439
94 741483 Sep-07 Blanket Korean 31439
MS Angle Iron confirming to
741602 Nov-07 SA36, Size: 2-1/2" x 2-1/2" - 31836
95 1/4" (Each=Mtr)
Complete Job Of Stone soiling
for the access road to EDC/VCM
741610 Nov-07 31819
lay down area with rolling @
96 Rs. 190/M2. (Each=Job)
Acrobat 8.0 ME Pro UPI Full
741058 May-07 29612
License (for two users)
97
741058 May-07 Acrobat 8.0 ME Pro Media CD 29612
97
Rental Charges for Container to
741255 Jul-07 be used as Office with Toilet 30507
Facility on Rent (Each=Month)
741255 Jul-07 used as Residence with out 30507
Toilet on Rent (Each=Month)
Transportation Charges
741255 Jul-07 30507
98 including loading & unloading
PVC Insulated power cable size
: 4C 35sq.mm with copper
741344 Aug-07 30693
conductor ( Unarmored) -
99 make: Pakistan Cable
Hand Held Weapon / Metal
741358 Aug-07 Detector. Battery operated, 30953
100 Model: AD-10, ADAMS UK.
Complete Contruction Of
Security Watch Towers with
741377 Aug-07 30954
material as per attached
101 drawing and specifications
Complete job of Supply &
Installtion of Fencing
alongwith material around
741379 Aug-07 expansion project side as per 30957
attached quotation and scope of
work (approximate area is 2
102 kilometer) (Each=Meter)
Complete Construction of
Security Guard Building and
washing area with material as
741385 Aug-07 30956
per attached Guard Building
Layout and your quotation
103 (each=Complete
Water supply toJob)
CNCEC site camp
2,400 gallons) on daily basis @
741404 Sep-07 31044
Rs. 900 Per tanker.
104 (Each=Tanker
Indented Foundation Bolts Size
dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
741450 Sep-07
equivalent. With Two nuts (of
matching threads) and a flat
105 washer.
Phillips flood light fixture
RVP350, ConTEMPO complete with
741481 Sep-07 31360
ballast, ignitor capacitor and
106 400W Sont lamp
Complete Job of Wooden
741490 Sep-07 Partition at Guest House with 31140
107 Door and Color
PC INTEL CORE 2 DUO, 1.8 GHz
E4300 processor with 2MB Cache,
Intel D945GCCRL MB, 1.0GB
741607 Nov-07 Kingston DDR2 RAM, Seagate 80 31726
GB Sata HD, View Sonic 17" TFT
LCD Flat Monitor, Key Board &
108
Mouse.
Software Norton Anti Virus
741605 Nov-07 31726
2006/2007
741605 Nov-07 31726
2003/2007
Genuine Microsoft Windows XP
741605 Nov-07 31726
109 Professional OEM
Mouse.
741618 Nov-07 31886
2006/2007
741618 Nov-07 31886
2003/2007
741618 Nov-07 31886
HP LASER JET PRINTER MODEL 1600
741607 Nov-07 31726
111 with Standard Accessories.
Water Hose Dia 1", Nylon
741650 Nov-07 32071
Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4",
741650 Nov-07 32071
Threaded, Material: SS
741650 Nov-07 GI Pipe 3/4", (Each=Ft) 32071
741650 Nov-07 GI Elbow 3/4", 90 Deg. 32071
112 741650 Nov-07 Clamp for GI 3/4" size pipe 32071
Installation of flood lights on
north and west boundary walls
741651 Nov-07 32052
as per attached scope of work
113 (Each=Job)
Wireless 54Mbps Outdoor Access
Point With built-in PoE, Dual
741539 Nov-07 31609
5dBi Antenna & Mounting Kit,
15 dBi Omni Directional Antenna
with N-Female Connector water
741539 Nov-07 31609
proof tape & mounting Kit.ANT
114 24-1500 (QTY:02)
Supply & Installation of HP
741575 Oct-07 Proliant DL380 G5 server High- 31681
end Server
Supply & Installation Of HP

741575 Oct-07 Proliant DL380 G5 server Low- 31681
end Server
Rack with Accessories Part #
AF001A,AF054A, 257414-
741575 Oct-07 31681
B21,252663-B24, 336044-
B21,263474-B22,262587-
B21,AG066A
Alcatel LAN Switches Part #
OS9600-RCB-A=01Nos, OS9-GNI-
741575 Oct-07 31681
U24=01Nos, OS9-GNI-C24=01Nos,
OS-LS-6248=04Nos, SFP-GIG-SX=08
Nos
Alcatel Wireless Solution for
Admin and Technical Building
741575 Oct-07 31681
PT# OAW-4324=01No, OAW-
AP61=20Nos, OAW-AP-AC-LA=20Nos,
OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-
BDL),Dual WAN ports, Dual DMZ,
built-in 4 port switch.This
bundle includes email support
741575 Oct-07 (EMEA),8x5 phone support, 8X5 31681
Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-
Spam
741575 Oct-07 P/N Infenity Brand Rack 42U 31682
P/N (Infenity Brand Rack 9U),

Infenity Brand Wall Mounted
741575 Oct-07 Rack With 2 Fans . Rack is 31682
fabricated in 18 Guage Metal
Sheet.
P/N (1375014-1) AMP 24 Port
741575 Oct-07 31682
Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port

741575 Oct-07 31682
Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port

741575 Oct-07 19" rack Mount Fiber Patch 31682
Panel
P/N (599682-7) F.O Cable O/D

741575 Oct-07 armourmed 6 Core Multimode 31682
50/125 microns(meters)
P/N (6536509-3) SC to LC full

741575 Oct-07 duplex Fiber Optic Patch Cord 31683
(3m) 50/125um
P/N (6536502-3) LC to LC full
(3m) 50/125um
Digging, refilling and Masonary

741575 Oct-07 31683
works
741575 Oct-07 Fiber Cable Pulling 31683
INSTALLATION, TESTING AND

741575 Oct-07 31684
COMMISSIONING CHARGES :
115
Repair Of HP LASERJET 2420
741619 Nov-07 PRINTER WITH NETWORK CARD 31832
116 REPLACMENT
LapTop Intel centrino on rent
for Interim Review ( for 05
741613 Nov-07 31890
working days), rental charges
117 Rs. 4,000 for 05 working days
Traffic Management SignBoards
and stands for development site
741570 Oct-07 31617
as per attached sheet and as
118 per approved sample.
ing sheet ver 1 dated 11-01-2008
Supplier Status in US $ in Pak Rs.
Payment thru wire
AGI Industries
transfer, Applied for 27,521 1,672,726
Inc.
SBP's permission
Nanjee & Company Job Done 1,456 88,500

AGI Industries
DCKRI 073336 47,992 2,916,954
Inc.
The Revak Comp Applied for L/C 247,360 15,034,541
Selas Fluid
DCKRI 073337 300,932 18,290,676
Processing Corp.
270,100 16,416,678
Joachim Karl Payment through Wire

7,413 450,562
Rettner Transfer
Payment through Wire
Gateway Logistics 16,242 987,189
Transfer
Coastal Chemical Payment through Wire
19,103 1,161,080
Co. Transfer
Flowserve FSD L/C# DC KRI073044 202,862 12,329,952
Koch Knight LLc L/C# DC KRI073045 281,591 17,115,101
HANTECH LTD. L/C# DCKRI072864 276,999 16,835,999
50% advance thru

Mosaic Project
remittence, 50% after 11,082 673,589
Service
completion of job.
Nanjee & Company Job Done 1,629 99,000
Payment will be made

Stress Engineering
thru remittence after 6,081 369,603
Services
submission of invoice
Capital Rubber &
Speciality Co.
North American
Hose & Fittings
Siemens Energy and
L/C# DCKRI072698 47,918 2,912,456
Automation
Mid-South Sales
thru remittence after 46,447 2,823,024
Co.
John H.Carter Co.,
thru remittence after 24,728 1,502,968
Inc.
Air & Process
System
Additionl Amount
-
due to sales tax.
Fahim Nanji &
In process 36,361 2,210,000
Desouza Consulting
ABS Engineering In process 728,297 44,265,882

Air & Process
System
Additionl Amount
for extra
materials and -
inclusive sales
tax.
St. Gabriel Valve L/C# DC KRI072443
62,774 3,815,404
Services established.
LC Amended
PME Paid thru remittence 39,851 2,422,144

AAA Tech & thru remittance upon
7,928 481,864
Specialities delivery & submission
of invoice
National Electric thru remittance after
55,806 3,391,889
Motor Service delivery & submission
of invoice
Gateway Payment will be made
International thru remittance after 10,000 607,800
Transport submission of invoice
Industrial
Inspection Job Done 2,140 130,069
Services
John H.Carter Co., Paid thru remittance,
1,305 79,318
Inc. job in process.
L/C opened, Job in
Elliott Company 117,650 7,150,767
process
DCKRI 072122
National Electric
established, job in 38,245 2,324,531
Motor Service
process
DCKRI 072129
ENGlobal
Engineering, Inc.
process
-
DCKRI 072125
Control Valve
Specialist , Inc.
process
Remit after completion
Johnson Controls 7,200 437,616
of job (in process)
DCKRI 072123
AGI Industries
Inc.
process
LC to be amended -
Two Rivers Tech. Job Done 10,000 607,800
Job Done and full

Vector Electric &
payment has been made 41,612 2,529,177
Controls Inc.
against DCKRI072126
Magnolia Video
Job Done 7,000 425,460
Prod.
All Tech.
Job Done 11,489 698,301
Inspection
Koch Knight LLc Job Done 2,000 121,560
L/C# DCKRI071301
Selas Fluid established, job in
298,500 18,142,830
Processing Corp. progress, 25% advance
paid
Rentech Boiler
Job Done 5,550 337,329
Services
Selas Fluid
Job Done 3,360 204,221
Processing Corp.
Expert System Job Done 6,524 396,500
Job Done 81,960 4,981,500
SGS Pakistan Pvt
Job Done 2,139 130,000
Ltd.
Muhammad Iqbal &
Job Done 18,098 1,100,000
Sons
Selas Fluid Job Done against L/c#

29,412 1,787,661
Processing Corp. DCKRI062371
Geo Technical
Job Done 9,455 574,700
Services
Hagler Bailly
Job Done 14,527 882,930
Pakistan
M A Traders Delivered 533 32,400
M A Traders Delivered 14 840
New Modern
Delivered 314 19,060
Television Centre
Pervez Furniture Delivered 58 3,500
Reliance Services
Partial Delivered 2,962 180,000
Company
Reliance Services
Company
Reliance Services
Company
Reliance Services
Delivered 1,481 90,000
Company
Anwar Traders Delivered 247 15,000
Mustansir Stores Delivered 185 11,250
Mustansir Stores Delivered 10 600

Computer & Office
Products
Computer & Office
Products
Computer & Office
Delivered 49 3,000
Products
Mohammad Iqbal &

Delivered 2,174 132,160
Sons
Mohammad Iqbal &

Sons
Jubilee
Delivered 7,576 460,455
Corporation
FAJR Engineers &

Delivered 6,992 425,000
Contractors
KBS Enterprises Delivered 194 11,775
DECENT ENGINEERING
Delivered 50,417 3,064,373
SERVICES
DECENT ENGINEERING
Delivered -
SERVICES
Universal
Enterprises
ZISHAN ENGINEERS
PO issued 7,108 432,000
(PVT) LTD.
Indus Associates &

Delivered 5,813 353,300
Company
MAKKAYS PO issued 103 6,262
K. B. ENTERPRISES PO issued 123 7,500
K. B. ENTERPRISES PO issued 12 750

K. B. ENTERPRISES PO issued 1,131 68,750
Forbes Forbes
Campbell & Co. Delivered 247 15,000
(Private) Ltd
Pink Rose Autos Delivered 109 6,595
J.K. Enterprises Partial Delivered 46 2,800
SGS
PO issued 2,419 147,000
Pakistan(Pvt)Ltd
Industrial
Analytical Center PO issued 3,126 190,000
(IAC)
J.K Enterprsie PO issued 559 34,000
Honda Atlas Power

Product (Pvt) Ltd.
SHAMIM GLASS WORKS Delivered 4,577 278,200
SHAMIM GLASS WORKS Delivered 744 45,240
Ocean Office
Delivered 5,180 314,870
Automation
Ocean Office
Automation
Ocean Office
Delivered 3,620 220,000
Automation
Ocean Office
Automation
JAMISTO INDUSTRIAL
Delivered 2,578 156,668
SERVICES
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Ocean Office
Delivered 2,590 157,435
Automation
Ocean Office
Delivered 128 7,750
Automation
Ocean Office
Delivered 1,810 110,000
Automation
Ocean Office
Automation
Universal
Enterprises
Akash Civil
Contractor &
Delivered 3,291 200,000
General
Enterprises
Ocean Office
Automation
Ocean Office
Delivered 77 4,650
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Automation
Ocean Office
Delivered 143 8,710
Automation
Akash Civil
Contractor &
PO issued 6,992 425,000
General
Enterprises
DECENT ENGINEERING
PO issued 3,650 221,850
SERVICES
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
PO issued 1,106 67,200
CO.
YOSHIKO FURNITURE
PO issued 1,474 89,600
CO.
Multi Business
Solutions
Parvez Furnitures Partial Delivered 1,645 100,000
Parvez Furnitures Partial Delivered 658 40,000

YOSHIKO FURNITURE
CO.
ARCH WORKS PO issued 4,501 273,600
ARCH WORKS PO issued 750 45,600


Faisal Corporation Delivered 348 21,150
Mumtaz Builders Delivered 5,758 350,000
International
Office Products Delivered 534 32,450
(Pvt) Ltd
International
(Pvt) Ltd
Reliance Services
Company
Reliance Services
Company
Reliance Services
Company
Pacific Wire &

Delivered 4,957 301,305
cables
Haseen Habib
Trading Company
Mushtaq Ahmed Rahi

PO issued 38,767 2,356,280
& Co
Rapid Builders PO issued 98,552 5,990,000
Akash Civil
Contractor &
PO issued 17,111 1,040,000
General
Enterprises
Universal
PO issued 415 25,200
Enterprises
UNIQUE ENTERPRISE Delivered 500 30,400
Philips Electrical
Industries Of PO issued 661 40,176
Pakistan
New Kehkashan
Furniture House
Ocean Office
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Automation
Ocean Office
Delivered 143 8,710
Automation
Ocean Office
Automation
Ocean Office
Delivered 51 3,100
Automation
Ocean Office
Automation
Ocean Office
Automation
Multi Business
Solutions
Ali Traders Delivered 167 10,170

Ali Traders Delivered 1 51
JAMISTO INDUSTRIAL
PO issued 4,905 298,105
SERVICES
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 7,568 460,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,100 310,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 6,033 366,700
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 43,161 2,623,320
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 22,522 1,368,901
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,724 347,900
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,542 93,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,152 70,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,388 84,375
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,949 118,440
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 2,776 168,730
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,443 330,807
Pakistan (Pvt.)
Ltd.
Ocean Office
Delivered 140 8,500
Automation
Computer & Office

Products
Welcome Art Delivered 615 37,400
4,671,693 283,945,491
Charge A/c
01.02.607.147164
01.02.601.147252
01.02.601.147162
01.02.601.147701
01.02.601.147161
01-02-601-147720
01.02.601.147251
01.02.601.147501
01.02.601.147162 57,916
01.01.601.147701 144,946
01.02.601.147161
01.02.601.147486 269,000
01.02.601.147182 8,000
01.02.608.147720 12,000 AUD (Exchange Rate = 0.9235)
01.02.601.147252 PO in PKR
01.02.601.147231
01.02.601.147703
01.02.601.147161
01.02.601.147163
01.02.601.147163
01.02.601.147165
01.02.601.147162
01.01.501.752103 PO in PKR
01.02.605.147141 PO in PKR
01.02.601.147161
01.02.601.147163
01.02.601.147231
01.02.601.147187
01.02.601.147187
01.02.601.147251
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.145060
01.02.601.752105
01.02.601.752105
01.02.601.752105 as per
$12,897
ORACLE
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.601.752105
01.02.223.145060
01.02.223.752105
01.01.223.752105
01.01.223.709101
01.01.223.752105
01.01.223.752105
01.01.223.752105
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050
01.02.223.147713
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713
01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531
01.02.601.147704
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01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
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01.02.603.147713.0012
01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712
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01.02.607.147523
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01.02.607.147712
01.02.607.147712
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01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712
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01.02.607.147716
01.02.607.147716
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01.02.607.147712
01.02.607.147713.0032
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01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712
01.01.608.147713.0020
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01.02.608.147525
01.02.608.147723
01.02.608.147723
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01.02.608.147724
01.02.608.147531
01.02.608.147723
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01.02.608.147712.0003
01.02.608.147712.0003
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01.02.608.505111
01.02.608.505111
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01.02.607.147712
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PO Monitoring sheet ver 1 da
Sr. No. PO No. Issued on Scope of Work LPR No.
53 741532 Oct-07 Woolen Blanket for Camp Office 31472
54 741532 Oct-07 Single Size Bed Sheet 31472
55 741532 Oct-07 Bath Room Sleepers 31472
Dawlance Refrigerator 12Cu.Ft,
741533 Nov-07 Model: 9170WBD with wooden 31472
56 stand, Make / Brand: Dawlance
57 741564 Nov-07 01 wooden Table for Camp Office 31547
741567 Oct-07 Cabin from 21/07/07 to 20/01/08 31750
(Each=Months)
741567 Oct-07 Cabin from 18/08/07 to 17/02/08 31750
58 (Each=Months)
Rental Charges of Residence
741567 Oct-07 Porta Cabin from 19/09/07 to 31750
18/03/08 (Each=Months)
Transportation Charges of Porta
741567 Oct-07 31750
Cabines
Tyre Size: 31 x 1050 R15, Make
741507 Oct-07 31505
59 : Dunlop Japan for Pajero
Plate Rice (As per approved
741544 Nov-07 31551
sample)
Plate for Curry (As per
741544 Nov-07 31551
approved sample)
Plates Qtr (As per approved
741544 Nov-07 31551
sample)
Soup Bowl (As per approved
741544 Nov-07 31551
sample)
60 Water Glasses (as per approved
741544 Nov-07 31551
sample)
Bottle Opener (as per approved
741544 Nov-07 31551
sample)
Hot Pot Large (as per approved
741544 Nov-07 31551
sample)
Spoon Large (as per approved
741544 Nov-07 31551
sample)
741544 Nov-07 Fork (As per approved sample) 31551
740701 Feb-07 Laptop HP 500, Centrino 28401
740701 Feb-07 28401
2003 / 2007
740701 Feb-07 Software Norton Antivirus 2006 28401
61
Providing & Fixing of Open
Filling Rack in 3/4" Thick
Commercial Board With Solid
740890 Mar-07 29099
Golden Teak Wood Lipping Finish
Polish , Size: 6'-0 x 7'-0" x
1'-1" Deep
62
Providing & Fixing 5mm Thick
Clear Glass Door with Fitting
740890 Mar-07 29099
And Wooden Lipping For Under
62 Cabinet
Supply & installation of misc.
Switchgear Componenet include
741027 May-07 ACB FP(500-1250A), Switch For 29546
Ext. Operation, Indications &
63 Metering with accessories
cubical (feeder ACB 1250A)
with meering switch &
indication as per
741028 May-07 29546
specification provided with
interconnection wiring &
coupling with existig panel in
64
MG-402 (each=job)
Complete Suspender Stand with
10 suspenders & stands for
741082 May-07 29564
keeping the record of Engg
65
drawings.

66
741171 Jun-07 2,400 gallons) on daily basis 30158
67 900/- (each=days)
Conversion of P&IDs (Pneumatic
741342 Aug-07 Control to DCS Control) for 30889
68 EAPCL's EDC/VCM Plant
culvert along with material
741347 Aug-07 30900
supply at 42" dia gas pipe line
69 at plant gate. (each=Job)
Portable Torch ( 2D Explorer )
741350 Aug-07 30516
Dura Cell. Part # FEC: 4447438
Inspection Hammer Brass Nupla.
741350 Aug-07 30516
Part # FEC:
Engineers 016154.Edge.
Straight
Length: 500 mm. Part # FEC:
741350 Aug-07 30516
030470
Digital Vernier Calliper
Roebuck 300mm / 12". Part #
741350 Aug-07 30516
FEC: 030533
RBK Magnifier 65mm 7X. Part #
741350 Aug-07 30516
70 1248896
Inspection ( Telescopic )
741367 Aug-07 Mirror Extendable Handle. Dia 30598
55 mm. Part # 362-4508. Taiwan.
741367 Aug-07 30598
Length. Tojima Japan
741367 Aug-07 30598
Length. Tojima Japan.
Wire Brushes Carbon Steel. ( 4
741367 Aug-07 30598
rows )
Wire Brushes Stainless Steel. (
741367 Aug-07 30598
4 rows )
Stainley Calibrated Spirit
741367 Aug-07 30598
Level Guage.
Draper 76 mm, Wall Scrapers
741367 Aug-07 30598
Carbon Steel. Part # 88060. UK
Elco meter 119 Pit Gauge. Part
741367 Aug-07 30598
# C005-0016. USA
Hi Low Welding gauge for weld
741367 Aug-07 30598
fit up. Part # C005-0002. USA.
Cambridge Welding Gauge. Part #
741367 Aug-07 30598
C047-0001. UK
Sony Digital Camera 7.2 Mega
Pixel With Video Recording &
741367 Aug-07 30598
Still. ( Full Metal Body ).
Model: DSC-S700
Magna Flux Spot Check Kit.
741367 Aug-07 Comprising ( Cleaner, Penetrant 30598
71 & Developer ).
Installation of Walki Talki
741487 Sep-07 31432
( Base Station ) Tower.
72
Exide battery 12V, 145 AH model
741611 Nov-07 31866
73 N-145
Copper standard solution, Cat #
741355 Aug-07 J/8025/08 , Brand : Fisher UK 30582
(500ml=Each)
Iron standard solution, Fisher
741355 Aug-07 # J/8030/08 Brand : Fisher UK 30582
(500ml=Each)
Nickel standard solution,
Manganess standard solution,
Arsenic standard solution,
Cadmium standard solution,
Chromium standard solution,
Silicon standard solution,
74 Fisher UK (500ml=Each)
741389 Aug-07 parameters of Salt (Each= 30964
Sample)
75
parameters of Salt as per
741390 Aug-07 30964
followin List & Rate (Each=
75 Sample)
Ammonium pyrolidine
dithiocarbonate (APDC), Fisher
741423 Sep-07 30909
cat # A/6220/46, ( each = gram
)
741423 Sep-07 Methyle iso butyl ketone ( MIBK 30909

), Fisherstandard
Aluminium cat # M/5080/08
for AAS,
1000 ppm, Fisher cat #
741423 Sep-07 30909
J/8000/08
Lead standard for AAS, 1000
741423 Sep-07 30909
76 ppm, Fisher cat # J/8035/08
Honda Petrol Run Generator,
740958 Apr-07 Model: EP5000CX, Power Output : 29193
77 4 kVA, Origin : China
Aluminium room partition with
glass and doors. Aluminmium
Bronz 4" 1.2mm thick. 5mm
Frosted Glass Imported (10'
741023 May-07 x20'x10'=800sft@290. Roof & 29646
false ceiling powder coated
channel & miniral fiber sheet.
Roof Iron sheet (11'x21'=
462sft-@100Ft)
Aluminium room partition &
doors with 5mm Frosted Imported
741023 May-07 glass. Aluminmium 4"wide 1.2mm 29646
thick (7'-6" x 13'-0x18'-0
=244-0 sqft @ 290/=).
Aluminium partition work with
glass. Aluminmium Bronz 1.2mm
741023 May-07 thick 4" wide. Glass 5mm 29646
imported (13'-0x12'-0 =156-0
78 sqft @ 290/=).
741076 May-07 29763
741076 May-07 29763
2006/2007
741076 May-07 29763
2003/2007
741076 May-07 29763
Installation of LV circuit
741229 Jul-07 breakers in MLT-01 and MLT-02 30273
80 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A),
741235 Jul-07 Model: XH400PJ with Handle Lock 30270
Device, Make: Terasaki Japan
3P 250A MCCB TP Adj. (160-
741235 Jul-07 250A), Model: XH250P J, with 30270
handle Make: Terasaki Japan
3P 100A MCCB TP Adj. (63-100A),
741235 Jul-07 Model: XH125PJ with handle 30270
Make: Terasaki Japan
3P 125A MCCB TP Adj (80-125A) ,
741235 Jul-07 Model: X125PJ with handle Make: 30270
Terasaki Japan
3P 1250A MCCB TP Adj (630-
1250A), Model: XS1250NE with
handle lock device & Aux.
Switch, 3CT, Dig Ameter, Ameter
741235 Jul-07 30270
Switch, Dig. Voltmeter,
Voltmeter S/Switch,3 Ind
Light,3 Control Fuse+Base Make:
81 Terasaki Japan
741261 Jul-07 30503
741261 Jul-07 30503
2006/2007
741261 Jul-07 30503
2003/2007
741261 Jul-07 30503
741274 Aug-07 2,400 gallons) on daily basis 30538
83 900/- (Each=Days)
Jungle cutting of Area "B",
741319 Aug-07 east-south side of CNCEC camp 30269
84 towards ECPL gate. (each=Acre)
741332 Aug-07 30765
741332 Aug-07 30765
2006/2007
741332 Aug-07 30765
2003/2007
741332 Aug-07 30765
741333 Aug-07 30802
741333 Aug-07 30802
2006/2007
741333 Aug-07 30802
2003/2007
741333 Aug-07 30802
earthen embankment & ground
levelling at the North of
741351 Aug-07 30902
EDC/VCM/PVC /CA laydown area
(As per attached Scope Of Work)
87 (Each=Job)
Repair & construction of
boundary wall at north side &
741352 Aug-07 east side of expansion site, 30850
destroyed during rain( Appx.
88 153 RFT.
Standard Size Bed : Size (6'
-6" x 3' -6") with water proof
ply with Teak Ply, Golden Teak
741399 Aug-07 wood edging profile, background 31080
with cushion High Quality HW
material with Master Molty Flex
Foam (6'-6"x3'-6"x6") with
1Fibre Pillow
Side Table : Size : (14" x 14")
in water proof plywood,
741399 Aug-07 Imported Golden Teak Wood 31080
edging profiles with imported
Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame
or High Quality Sheesham Wood
Frame High Quality Lacquer
741399 Aug-07 31080
Polish Finish with cushion
seatrest and high density inner
foam upholstery in fabric
Beech/Oak/Golden Teak Frame or
741399 Aug-07 High Quality Lacquer Polish 31080
Finish with cushion 12mm clear
Glass top
Study Table in imported MDF
lasani Board frame with both
side formica finish edging in
741399 Aug-07 golden teak with matching 31080
polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42"
89 x 11") = 2pcs
Scanner Mustek A3 Pro Szie
741420 Sep-07 31064
90 (USB).
Curtain Outer as per approved
741431 Sep-07 31157
sample with complete fitting
Curtain Inner cloth as per
741431 Sep-07 31157
91 approved sample with fitting
Study Chair, MOD- C-63,
Imported Bent Plywood chair
741445 Sep-07 31080
with matching polish finish (As
92 per approved chair)
Bed as shown with upholstered
headboard in queen size molty
741460 Sep-07 31336
flex mattress and complementing
side tables in sheesham wood.
Upholstered cushioned chairs in
741460 Sep-07 sheesham frame and a footside . 31336
1 + 1 + footsite
Coffee table small in glass and
741460 Sep-07 31336
wood
Study table as shown
741460 Sep-07 complementing the set & study 31336
chair
L-shaped xtra cushioned seater
741460 Sep-07 fully upholstered 6&1/2 seats @ 31336
Rs: 14300/ seat
Sandwich layer table with glass
741460 Sep-07 31336
top and wooden base
TV unit in wood finish and
glass. TV dimension to be
741460 Sep-07 31336
incorporated approx size 8'. 0"
x 8'.0"
Two seater complimenting the L-
741460 Sep-07 31336
shape @ Rs 12000/ seat.
741460 Sep-07 Seater 1+1 @ Rs. 14000/seat 31336
Coffee table in rectangular
741460 Sep-07 31336
form in wood and glass.
Two side tables in round as per
741460 Sep-07 31336
complimenting desing
Console with painting OR book
741460 Sep-07 31336
unit
Delivery and installation
741460 Sep-07 31336
93 charges
741483 Sep-07 Wooden Chairs 31439
Plastic Cupboard, Foldable
741483 Sep-07 31439
Chain Type
741483 Sep-07 Single Bed sheets 31439
94 741483 Sep-07 Blanket Korean 31439
MS Angle Iron confirming to
741602 Nov-07 SA36, Size: 2-1/2" x 2-1/2" - 31836
95 1/4" (Each=Mtr)
Complete Job Of Stone soiling
for the access road to EDC/VCM
741610 Nov-07 31819
lay down area with rolling @
96 Rs. 190/M2. (Each=Job)
Acrobat 8.0 ME Pro UPI Full
741058 May-07 29612
License (for two users)
741058 May-07 Acrobat 8.0 ME Pro Media CD 29612

97
741255 Jul-07 be used as Office with Toilet 30507
Facility on Rent (Each=Month)
741255 Jul-07 used as Residence with out 30507
Toilet on Rent (Each=Month)
Transportation Charges
741255 Jul-07 30507
98 including loading & unloading
PVC Insulated power cable size
: 4C 35sq.mm with copper
741344 Aug-07 30693
conductor ( Unarmored) -
99 make: Pakistan Cable
Hand Held Weapon / Metal
741358 Aug-07 Detector. Battery operated, 30953
100 Model: AD-10, ADAMS UK.
Complete Contruction Of
Security Watch Towers with
741377 Aug-07 30954
material as per attached
101 drawing and specifications
Complete job of Supply &
Installtion of Fencing
alongwith material around
741379 Aug-07 expansion project side as per 30957
attached quotation and scope of
work (approximate area is 2
102 kilometer) (Each=Meter)
Complete Construction of
Security Guard Building and
washing area with material as
741385 Aug-07 30956
per attached Guard Building
Layout and your quotation
103 (each=Complete
Water supply toJob)
CNCEC site camp
2,400 gallons) on daily basis @
741404 Sep-07 31044
Rs. 900 Per tanker.
104 (Each=Tanker
Indented Foundation Bolts Size
dia 25mm x 500mm L. Upto 150mm
C/W threads 8 UNC; Grade 8.8 or
741450 Sep-07
equivalent. With Two nuts (of
matching threads) and a flat
105 washer.
Phillips flood light fixture
RVP350, ConTEMPO complete with
741481 Sep-07 31360
ballast, ignitor capacitor and
106 400W Sont lamp
Complete Job of Wooden
741490 Sep-07 Partition at Guest House with 31140
107 Door and Color
108
Mouse.
741605 Nov-07 31726
2006/2007
741605 Nov-07 31726
2003/2007
741605 Nov-07 31726
Mouse.
741618 Nov-07 31886
2006/2007
741618 Nov-07 31886
2003/2007
741618 Nov-07 31886
HP LASER JET PRINTER MODEL 1600
741607 Nov-07 31726
111 with Standard Accessories.
Water Hose Dia 1", Nylon
741650 Nov-07 32071
Threaded Embeded (Each=Mtr)
Ball Valve Full Bore Dia 3/4",
741650 Nov-07 32071
Threaded, Material: SS
741650 Nov-07 GI Pipe 3/4", (Each=Ft) 32071
741650 Nov-07 GI Elbow 3/4", 90 Deg. 32071
112 741650 Nov-07 Clamp for GI 3/4" size pipe 32071
Installation of flood lights on
north and west boundary walls
741651 Nov-07 32052
as per attached scope of work
113 (Each=Job)
Wireless 54Mbps Outdoor Access
Point With built-in PoE, Dual
741539 Nov-07 31609
5dBi Antenna & Mounting Kit,
15 dBi Omni Directional Antenna
with N-Female Connector water
741539 Nov-07 31609
proof tape & mounting Kit.ANT
114 24-1500 (QTY:02)
741575 Oct-07 Proliant DL380 G5 server High- 31681
end Server
Supply & Installation Of HP

741575 Oct-07 Proliant DL380 G5 server Low- 31681
end Server
Rack with Accessories Part #
AF001A,AF054A, 257414-
741575 Oct-07 31681
B21,252663-B24, 336044-
B21,263474-B22,262587-
B21,AG066A
Alcatel LAN Switches Part #
OS9600-RCB-A=01Nos, OS9-GNI-
741575 Oct-07 31681
U24=01Nos, OS9-GNI-C24=01Nos,
OS-LS-6248=04Nos, SFP-GIG-SX=08
Nos
Alcatel Wireless Solution for
Admin and Technical Building
741575 Oct-07 31681
PT# OAW-4324=01No, OAW-
AP61=20Nos, OAW-AP-AC-LA=20Nos,
OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-
BDL),Dual WAN ports, Dual DMZ,
built-in 4 port switch.This
bundle includes email support
741575 Oct-07 (EMEA),8x5 phone support, 8X5 31681
Hardware Return and Replace,
24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-
Spam
741575 Oct-07 P/N Infenity Brand Rack 42U 31682
P/N (Infenity Brand Rack 9U),

Infenity Brand Wall Mounted
741575 Oct-07 Rack With 2 Fans . Rack is 31682
fabricated in 18 Guage Metal
Sheet.
P/N (1375014-1) AMP 24 Port
741575 Oct-07 31682
Cat-6 Patch Panel
P/N (1305015-1) AMP 48 Port

741575 Oct-07 31682
Cat-6 Patch Panel
P/N (0-1206138-8) AMP 24 port

741575 Oct-07 19" rack Mount Fiber Patch 31682
Panel
P/N (599682-7) F.O Cable O/D
741575 Oct-07 armourmed 6 Core Multimode 31682
50/125 microns(meters)
P/N (6536509-3) SC to LC full

(3m) 50/125um
P/N (6536502-3) LC to LC full

(3m) 50/125um
Digging, refilling and Masonary

741575 Oct-07 31683
works
741575 Oct-07 Fiber Cable Pulling 31683
INSTALLATION, TESTING AND

741575 Oct-07 31684
COMMISSIONING CHARGES :
115
Repair Of HP LASERJET 2420
741619 Nov-07 PRINTER WITH NETWORK CARD 31832
116 REPLACMENT
LapTop Intel centrino on rent
for Interim Review ( for 05
741613 Nov-07 31890
working days), rental charges
117 Rs. 4,000 for 05 working days
Traffic Management SignBoards
and stands for development site
741570 Oct-07 31617
as per attached sheet and as
118 per approved sample.
ing sheet ver 1 dated 11-01-2008
Supplier Status in US $ in Pak Rs.
M A Traders Delivered 14 840
New Modern
Television Centre
Pervez Furniture Delivered 58 3,500
Reliance Services
Company
Reliance Services
Company
Reliance Services
Company
Reliance Services
Company
Anwar Traders Delivered 247 15,000
Mustansir Stores Delivered 10 600

Computer & Office
Products
Computer & Office
Products
Computer & Office
Delivered 49 3,000
Products
Mohammad Iqbal &

Delivered 2,174 132,160
Sons
Mohammad Iqbal &
Sons
Jubilee
Delivered 7,576 460,455
Corporation
FAJR Engineers &

Delivered 6,992 425,000
Contractors
KBS Enterprises Delivered 194 11,775
DECENT ENGINEERING
Delivered 50,417 3,064,373
SERVICES
DECENT ENGINEERING
Delivered -
SERVICES
Universal
Enterprises
ZISHAN ENGINEERS
PO issued 7,108 432,000
(PVT) LTD.
Indus Associates &

Delivered 5,813 353,300
Company

K. B. ENTERPRISES PO issued 1,131 68,750
Forbes Forbes
Campbell & Co. Delivered 247 15,000
(Private) Ltd
Pink Rose Autos Delivered 109 6,595
SGS
PO issued 2,419 147,000
Pakistan(Pvt)Ltd
Industrial
Analytical Center PO issued 3,126 190,000
(IAC)
Honda Atlas Power

Product (Pvt) Ltd.
SHAMIM GLASS WORKS Delivered 744 45,240
Ocean Office
Delivered 5,180 314,870
Automation
Ocean Office
Automation
Ocean Office
Delivered 3,620 220,000
Automation
Ocean Office
Automation
JAMISTO INDUSTRIAL
Delivered 2,578 156,668
SERVICES
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Jubilee
Corporation
Ocean Office
Delivered 2,590 157,435
Automation
Ocean Office
Delivered 128 7,750
Automation
Ocean Office
Delivered 1,810 110,000
Automation
Ocean Office
Automation
Universal
Enterprises
Akash Civil
Contractor &
Delivered 3,291 200,000
General
Enterprises
Ocean Office
Automation
Ocean Office
Delivered 77 4,650
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Automation
Ocean Office
Delivered 143 8,710
Automation
Akash Civil
Contractor &
PO issued 6,992 425,000
General
Enterprises
DECENT ENGINEERING
PO issued 3,650 221,850
SERVICES
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
CO.
YOSHIKO FURNITURE
PO issued 1,106 67,200
CO.
YOSHIKO FURNITURE
PO issued 1,474 89,600
CO.
Multi Business
Solutions
Parvez Furnitures Partial Delivered 1,645 100,000
Parvez Furnitures Partial Delivered 658 40,000
YOSHIKO FURNITURE
CO.


Faisal Corporation Delivered 348 21,150

Mumtaz Builders Delivered 5,758 350,000
International
(Pvt) Ltd
International
(Pvt) Ltd
Reliance Services
Company
Reliance Services
Company
Reliance Services
Company
Pacific Wire &

Delivered 4,957 301,305
cables
Haseen Habib
Trading Company
Mushtaq Ahmed Rahi

PO issued 38,767 2,356,280
& Co
Rapid Builders PO issued 98,552 5,990,000
Akash Civil
Contractor &
PO issued 17,111 1,040,000
General
Enterprises
Universal
Enterprises
UNIQUE ENTERPRISE Delivered 500 30,400

Philips Electrical
Industries Of PO issued 661 40,176
Pakistan
New Kehkashan
Furniture House
Ocean Office
Automation
Ocean Office
Delivered 26 1,550
Automation
Ocean Office
Automation
Ocean Office
Delivered 143 8,710
Automation
Ocean Office
Automation
Ocean Office
Delivered 51 3,100
Automation
Ocean Office
Automation
Ocean Office
Automation
Multi Business
Solutions

JAMISTO INDUSTRIAL
PO issued 4,905 298,105
SERVICES
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 7,568 460,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,100 310,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 6,033 366,700
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 43,161 2,623,320
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 22,522 1,368,901
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,724 347,900
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,542 93,750
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,152 70,000
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,388 84,375
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 1,949 118,440
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 2,776 168,730
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
Pakistan (Pvt.)
Ltd.
AL-Futtaim
Technologies
PO issued 5,443 330,807
Pakistan (Pvt.)
Ltd.
Ocean Office
Delivered 140 8,500
Automation
Computer & Office

Products
Welcome Art Delivered 615 37,400
479,227 29,127,424
942,340
Charge A/c
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.607.147713.0001
01.02.608.147713.0025
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.608.147708.2402
01.02.223.145050
01.02.223.145050
01.02.223.145050 1,522
01.02.223.147713 2,352
01.02.223.147713
01.02.601.147724
01.02.601.147724
01.02.601.147713
01.02.601.147724
01.02.601.147724
01.02.601.147702
01.02.601.147531
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.601.147704
01.02.602.147723
01.02.602.147407
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147713.0012
01.02.603.147719
01.02.603.147719
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.603.147713.0031
01.02.605.147671
01.02.607.147531
01.02.607.147531
01.02.607.147531
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147523
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.601.147724
01.02.607.147522
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147522
01.02.607.147531
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147716
01.02.607.147712
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147716
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147713.0032
01.02.607.147531
01.02.607.147522
01.02.608.147712
01.02.608.147712
01.01.608.147713.0020
01.01.608.147713.0020
01.01.608.147713.0020
01.02.608.147525
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147723
01.02.608.147724
01.02.608.147531
01.02.608.147723
01.01.608.147713
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.147712.0003
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.505111
01.02.608.147723
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.607.147712
01.02.608.147715
Purchase Order Status Against Project Requisitions
P.O issued
S.No Area LPR# Charge Account Description Unit Qty. LPR Raised By LPR initiated PO No. Status Supplier Unit Price (Rs.) Amount (Rs.) Saving
on
1 608 Wooden Cubicles at Plant 740317 12-Oct-06 Job Done Mohammad Iqbal & Sons 1,100,000
2 601 Pre-Bid visit at EDC / VCM 740321 13-Oct-06 Job Done SGS Pakistan (Pvt.) Ltd. 130,000
Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,

60 GB HDD, 56K Fax Modem, LAN Card, DVD-
28401 01.02.223.145050.0000.000 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 66,000 66,000
RW, Wifi, 14.1" TFT screen & carrying case with
3 608 all standard specifications
28401 01.02.223.145050.0000.000 Software MS Office Standard OLP 2003 / 2007 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 23,500 23,500
28401 01.02.223.145050.0000.000 Software Norton Antivirus 2006 Each 1 Project SUR 740701 13-Feb-07 Delivered Computer & Office Products 3,000 3,000
4 601 Pre-Shipment inspection of EDC/VCM 740789 22-Feb-07 Job Done 4,981,500
5 608 Project Software Primavera 740834 14-Mar-07 Job Done Expert System 396,500
Providing & Fixing of Open Filling Rack in 3/4"
29099 01.02.223.147713.0000.000 Thick Commercial Board With Solid Golden Teak SqFt 413 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 320 132,160
Wood Lipping Finish Polish , Size: 6'-0 x 7'-0" x
6 608 1'-1" Deep
Providing & Fixing 5mm Thick Clear Glass Door
29099 01.02.223.147713.0000.000 with Fitting And Wooden Lipping For Under SqFt 24 Project Hamid Pervez 740890 27-Mar-07 Delivered Mohammad Iqbal & Sons 450 10,800
Cabinet
7 605 29193 01.02.605.147671.0000.000 Honda Petrol Run Generator, Model: EP5000CX, Each 1 Project MAS 740958 20-Apr-07 Delivered Honda Atlas Power Product (Pvt) Ltd. 61,500 61,500
Power Output : 4 kVA, Origin : China
Aluminium room partition with glass and doors.

Aluminmium Bronz 4" 1.2mm thick. 5mm Frosted
29646 01.02.607.147531.0000.000 Glass Imported (10' x20'x10'=800sft@290. Roof Each 2 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 139,100 278,200
& false ceiling powder coated channel & miniral
fiber sheet. Roof Iron sheet (11'x21'= 462sft-
@100Ft)
8 607 Aluminium room partition & doors with 5mm
Frosted Imported glass. Aluminmium 4"wide
29646 01.02.607.147531.0000.000 Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 64,690 64,690
1.2mm thick (7'-6" x 13'-0x18'-0 =244-0 sqft @
290/=).
29646 01.02.607.147531.0000.000 Aluminium partition work with glass. Aluminmium Each 1 Project IUHS 741023 11-May-07 Delivered SHAMIM GLASS WORKS 45,240 45,240
Bronz 1.2mm thick 4" wide. Glass 5mm imported
(13'-0x12'-0 =156-0 sqft @ 290/=).
Supply & installation of misc. Switchgear
Componenet include ACB FP(500-1250A),
9 601 29546 01.02.601.147724.0000.000 Each 1 Project SZA 741027 15-May-07 Delivered Jubilee Corporation 460,455 460,455
Switch For Ext. Operation, Indications & Metering
with accessories
Supply & Installation of cubical (feeder ACB
1250A) with meering switch & indication as per
10 601 29546 01.02.601.147724.0000.000 specification provided with interconnection wiring Each 1 Project SZA 741028 15-May-07 Delivered FAJR Engineers & Contractors 425,000 425,000
& coupling with existig panel in MG-402
(each=job)
Acrobat 8.0 ME Pro UPI Full License (for two
29612 01.02.608.147712.0000.000 Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 32,450 32,450
11 608 users)
29612 01.02.608.147712.0000.000 Acrobat 8.0 ME Pro Media CD Each 1 Project SZA 741058 23-May-07 Delivered International Office Products (Pvt) Ltd 5,200 5,200
29763 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 31,487 314,870
12 607 & Mouse
29763 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 1,550 15,500
29763 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 22,000 220,000
29763 01.02.607.147712.0000.000 Each 10 Project IUHS 741076 29-May-07 Delivered Ocean Office Automation 8,710 87,100
Version
Complete Suspender Stand with 10 suspenders
13 601 29564 01.02.601.147713.0000.000 & stands for keeping the record of Engg Each 1 Project SUR 741082 29-May-07 Delivered KBS Enterprises 11,775 11,775
drawings.
30049 01.02.601.147724.0000.000 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES 3,064,373 3,064,373
14 601
30054 CNCEC Pipe line Each 1 Project EZN 741166 26-Jun-07 Delivered DECENT ENGINEERING SERVICES
15 601 30158 01.02.601.147724.0000.000 Each 45 Project SUR 741171 26-Jun-07 Delivered Universal Enterprises 900 40,500
45 days. Rate per tanker Rs 900/- (each=days)
Installation of LV circuit breakers in MLT-01 and

16 607 30273 01.02.607.147523.0000.000 Each 1 Project SZA 741229 13-Jul-07 Delivered JAMISTO INDUSTRIAL SERVICES 156,668 156,668
MLT-02 as per attached scope of work
3P 400A MCCB TP Adj.(250-400A), Model:
30270 01.02.607.147523.0000.000 XH400PJ with Handle Lock Device, Make: Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 28,050 28,050
Terasaki Japan
XH250P J, with handle Make: Terasaki Japan
XH125PJ with handle Make: Terasaki Japan
17 607
3P 125A MCCB TP Adj (80-125A) , Model:
X125PJ with handle Make: Terasaki Japan
3P 1250A MCCB TP Adj (630-1250A), Model:
XS1250NE with handle lock device & Aux.
30270 01.02.607.147523.0000.000 Switch, 3CT, Dig Ameter, Ameter Switch, Dig. Each 1 Project SZA 741235 16-Jul-07 Delivered Jubilee Corporation 91,136 91,136
Voltmeter, Voltmeter S/Switch,3 Ind Light,3
Control Fuse+Base Make: Terasaki Japan
Rental Charges for Container to be used as
Office with Toilet Facility on Rent (Each=Month)
18 608 30507 01.01.608.147713.0020.000 Rental Charges for Container to used as Each 1 Project FA 741255 20-Jul-07 Delivered Reliance Services Company 30,000 30,000
Residence with out Toilet on Rent (Each=Month)
Transportation Charges including loading &
unloading
30503 01.02.607.147712.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 31,487 157,435
19 607 & Mouse
30503 01.02.607.147712.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 1,550 7,750
30503 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 22,000 110,000
30503 01.02.607.147712.0000.000 Each 5 Project RT 741261 23-Jul-07 Delivered Ocean Office Automation 8,710 43,550
Version
Jungle cutting of Area "B", east-south side of Akash Civil Contractor & General
20 607 30269 01.02.607.147522.0000.000 Each 5 Project SUR 741319 6-Aug-07 Delivered 40,000 200,000
CNCEC camp towards ECPL gate. (each=Acre) Enterprises
21 607 & Mouse
Version
22 607 & Mouse
Version
Conversion of P&IDs (Pneumatic Control to DCS
601 30889 01.02.601.147702.0000.000 Each 60 Project Kamal 741342 16-Aug-07 PO issued ZISHAN ENGINEERS (PVT) LTD. 7,200 432,000
Control) for EAPCL's EDC/VCM Plant
PVC Insulated power cable size : 4C 35sq.mm
23 608 30693 01.02.608.147525.0000.000 with copper conductor ( Unarmored) - make: Mtr 350 Project SZA 741344 16-Aug-07 Delivered Pacific Wire & cables 861 301,305 21000
Pakistan Cable
Complete Job of Construction of culvert along
24 601 30900 01.02.601.147531.0000.000 with material supply at 42" dia gas pipe line at Each 1 Project Taha Farooq 741347 17-Aug-07 Delivered Indus Associates & Company 353,300 353,300
plant gate. (each=Job)
Portable Torch ( 2D Explorer ) Dura Cell. Part #
FEC: 4447438
Inspection Hammer Brass Nupla. Part # FEC:
016154.
25 601 Engineers Straight Edge. Length: 500 mm. Part #
FEC: 030470

25 601
Digital Vernier Calliper Roebuck 300mm / 12".

Part # FEC: 030533
30516 01.02.601.147704.0000.000 RBK Magnifier 65mm 7X. Part # 1248896 Each 4 Project Sadiq 741350 17-Aug-07 PO issued MAKKAYS 947 3,789
Repair & construction of boundary wall at north
26 607 30850 01.02.607.147531.0000.000 side & east side of expansion site, destroyed Feet 153 Project SUR 741352 20-Aug-07 PO issued DECENT ENGINEERING SERVICES 1,450 221,850
during rain( Appx. 153 RFT.
Complete Job of Construction of earthen
Akash Civil Contractor & General
27 607 30902 01.02.607.147522.0000.000 embankment & ground levelling at the North of Each 1 Project SUR 741351 21-Aug-07 PO issued 425,000 425,000
EDC/VCM/PVC /CA laydown area (As per Enterprises
attached Scope Of Work) (Each=Job)
Hand Held Weapon / Metal Detector. Battery
28 608 30953 01.02.608.147723.0000.000 Each 2 Project FA 741358 21-Aug-07 Delivered Haseen Habib Trading Company 10,000 20,000
operated, Model: AD-10, ADAMS UK.
Copper standard solution, Cat # J/8025/08 , Partial
Iron standard solution, Fisher # J/8030/08 Brand Partial
: Fisher UK (500ml=Each) Delivered
Nickel standard solution, Fisher # J/8055/08 Partial
Manganess standard solution, Fisher # J/8045/08 Partial
29 603
Arsenic standard solution, Fisher # J/8003/08 Partial
Cadmium standard solution, Fisher # J/8005/08 Partial
Chromium standard solution, Fisher # J/8015/08 Partial
Silicon standard solution, Fisher # J/8062/08 Partial

30 601 30538 01.02.601.147724.0000.000 Each 45 Project SUR 741274 25-Aug-07 Delivered Universal Enterprises 900 40,500
45 days. Rate per tanker Rs 900/- (Each=Days)
Inspection ( Telescopic ) Mirror Extendable
Handle. Dia 55 mm. Part # 362-4508. Taiwan.
30598 01.02.601.147704.0000.000 Each 3 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 250 750
Japan
Japan.
30598 01.02.601.147704.0000.000 Wire Brushes Carbon Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 20 200
30598 01.02.601.147704.0000.000 Wire Brushes Stainless Steel. ( 4 rows ) Each 10 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 120 1,200
30598 01.02.601.147704.0000.000 Stainley Calibrated Spirit Level Guage. Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 2,000 2,000
Draper 76 mm, Wall Scrapers Carbon Steel. Part
30598 01.02.601.147704.0000.000 Each 5 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 800 4,000
# 88060. UK
31 601
Elco meter 119 Pit Gauge. Part # C005-0016.
USA
Hi Low Welding gauge for weld fit up. Part #
C005-0002. USA.
Cambridge Welding Gauge. Part # C047-0001.
UK
Sony Digital Camera 7.2 Mega Pixel With Video
30598 01.02.601.147704.0000.000 Recording & Still. ( Full Metal Body ). Model: Each 1 Project Sadiq 741367 27-Aug-07 PO issued K. B. ENTERPRISES 14,700 14,700
DSC-S700
Magna Flux Spot Check Kit. Comprising
( Cleaner, Penetrant & Developer ).
Complete Contruction Of Security Watch Towers
32 608 30954 01.02.608.147723.0000.000 with material as per attached drawing and Each 8 Project FA 741377 28-Aug-07 PO issued Mushtaq Ahmed Rahi & Co 246,000 1,968,000
specifications
Complete job of Supply & Installtion of Fencing

33 608 30957 01.02.608.147723.0000.000 alongwith material around expansion project side Each 2000 Project FA 741379 28-Aug-07 PO issued Rapid Builders 2,995 5,990,000
as per attached quotation and scope of work
(approximate area is 2 kilometer) (Each=Meter)
Complete Construction of Security Guard
Building and washing area with material as per Akash Civil Contractor & General
34 608 30956 01.02.608.147723.0000.000 Each 1 Project FA 741385 28-Aug-07 PO issued 1,040,000 1,040,000
attached Guard Building Layout and your Enterprises
quotation (each=Complete Job)
35 603 30964 01.02.603.147719.0000.000 Each 14 Project A.Rahim 741389 30-Aug-07 PO issued SGS Pakistan(Pvt)Ltd 10,500 147,000
(Each= Sample)
36 603 30964 01.02.603.147719.0000.000 Each 20 Project A.Rahim 741390 30-Aug-07 PO issued Industrial Analytical Center (IAC) 9,500 190,000
as per followin List & Rate (Each= Sample)
Standard Size Bed : Size (6' -6" x 3' -6") with
water proof ply with Teak Ply, Golden Teak wood Partial
31080 01.02.607.147716.0000.000 edging profile, background with cushion High Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 26,000 520,000
Delivered
Quality HW material with Master Molty Flex Foam
(6'-6"x3'-6"x6") with 1Fibre Pillow
37 607
Side Table : Size : (14" x 14") in water proof Partial
31080 01.02.607.147716.0000.000 Each 20 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 4,500 90,000
plywood, Imported Golden Teak Wood edging Delivered
profiles with imported Drawer Channel, 2 Drawer
Sofa Chairs Golden Teak Frame or High Quality
Partial
37 607 31080 01.02.607.147716.0000.000 Sheesham Wood Frame High Quality Lacquer Each 32 Project FA 741399 31-Aug-07 YOSHIKO FURNITURE CO. 7,500 240,000
Polish Finish with cushion seatrest and high Delivered
density inner foam upholstery in fabric
Beech/Oak/Golden Teak Frame or High Quality
31080 01.02.607.147716.0000.000 Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 4,200 67,200
Lacquer Polish Finish with cushion 12mm clear
Glass top
Study Table in imported MDF lasani Board frame

31080 01.02.607.147716.0000.000 with both side formica finish edging in golden Each 16 Project FA 741399 31-Aug-07 PO issued YOSHIKO FURNITURE CO. 5,600 89,600
teak with matching polish +2 shelve worktop (42"
24")=1Pcs and Shelve Size (42" x 11") = 2pcs
Water supply to CNCEC site camp through water

38 608 31044 01.02.608.147724.0000.000 tanker (capacity 2,400 gallons) on daily basis @ Each 28 Project SUR 741404 3-Sep-07 PO issued Universal Enterprises 900 25,200
Rs. 900 Per tanker. (Each=Tanker
Curtain Outer as per approved sample with Partial
complete fitting Delivered
39 607
Curtain Inner cloth as per approved sample with Partial
fitting Delivered
Supply of material for laying of 6" dia Ethyelene
741414 4-Sep-07 In Process ABS Engineering 44,265,882
40 605 line & Power Cable
Change Order No. 1 FBE Layer Increased 1-Feb-08 In Process 307,500
41 607 31064 01.02.607.147712.0000.000 Scanner Mustek A3 Pro Szie (USB). Each 1 Project RT 741420 6-Sep-07 Delivered Multi Business Solutions 19,400 19,400
Ammonium pyrolidine dithiocarbonate (APDC),
30909 01.02.603.147713.0031.000 Each 100 Project FAT 741423 12-Sep-07 PO issued J.K Enterprsie 340 34,000
Fisher cat # A/6220/46, ( each = gram )
Methyle iso butyl ketone ( MIBK ), Fisher cat #
M/5080/08
42 603
Aluminium standard for AAS, 1000 ppm, Fisher
cat # J/8000/08
Lead standard for AAS, 1000 ppm, Fisher cat #
J/8035/08
Consultant Charges for design feasibility for
43 601 741444 12-Sep-07 In Process Fahim Nanji & Desouza Consulting 2,210,000
exporting surplus power
Study Chair,
Indented MOD- C-63,
Foundation BoltsImported
Size dia Bent
25mm Plywood
x
44 607 31080 01.02.607.147716.0000.000 500mm
chair withL.matching
Upto 150mm polish finish
C/W (As per
threads 8 UNC; Each 16 Project FA 741445 13-Sep-07 Delivered YOSHIKO FURNITURE CO. 4,200 67,200
approved chair)
Grade 8.8 or equivalent. With Two nuts (of
45 608 01.02.608.147531.0000.000 matching threads) and a flat washer. Each 64 Project EZN 741450 14-Sep-07 Delivered UNIQUE ENTERPRISE 475 30,400
46 607 31336 01.02.607.147713.0032.000 Delivery and installation charges Each 6 Project FA 741460 19-Sep-07 Delivered ARCH WORKS 3,800 22,800
Phillips flood light fixture RVP350, ConTEMPO
47 608 31360 01.02.608.147723.0000.000 complete with ballast, ignitor capacitor and 400W Each 6 Project Muzammil 741481 24-Sep-07 Delivered Philips Electrical Industries Of Pakistan 6,696 40,176
Sont lamp
31439 01.02.607.147713.0032.000 Wooden Chairs Each 2 Project MAS 741483 24-Sep-07 Delivered M A Traders 800 1,600
31439 01.02.607.147713.0032.000 Plastic Cupboard, Foldable Chain Type Each 5 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,250 6,250
48 607
31439 01.02.607.147713.0032.000 Single Bed sheets Each 12 Project MAS 741483 24-Sep-07 Delivered M A Traders 275 3,300
31439 01.02.607.147713.0032.000 Blanket Korean Each 6 Project MAS 741483 24-Sep-07 Delivered M A Traders 1,350 8,100
Bed as shown with upholstered headboard in
31336 01.02.607.147713.0032.000 queen size molty flex mattress and Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 68,400 273,600
complementing side tables in sheesham wood.
Upholstered cushioned chairs in sheesham
frame and a footside . 1 + 1 + footsite
31336 01.02.607.147713.0032.000 Coffee table small in glass and wood Each 4 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 11,400 45,600
Study table as shown complementing the set &
study chair
L-shaped xtra cushioned seater fully upholstered
6&1/2 seats @ Rs: 14300/ seat
Sandwich layer table with glass top and wooden
49 607 31336 01.02.607.147713.0032.000 Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 17,100 34,200
base
TV unit in wood finish and glass. TV dimension to
be incorporated approx size 8'. 0" x 8'.0"
Two seater complimenting the L-shape @ Rs
12000/ seat.
31336 01.02.607.147713.0032.000 Seater 1+1 @ Rs. 14000/seat Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 26,600 53,200
Coffee table in rectangular form in wood and
glass.
Two side tables in round as per complimenting
desing
31336 01.02.607.147713.0032.000 Console with painting OR book unit Each 2 Project FA 741460 25-Sep-07 Delivered ARCH WORKS 38,000 76,000

Forbes Forbes Campbell & Co.
50 602 31432 01.02.602.147723.0000.000 Installation
Complete Job of Walki Talki ( Partition
of Wooden Base Station ) Tower. Each
at Guest 1 Project MAS 741487 25-Sep-07 Delivered 15,000 15,000
(Private) Ltd
51 608 31140 01.01.608.147713.0030.000 House with Door and Color Each 1 Project MAS 741490 26-Sep-07 Delivered New Kehkashan Furniture House 37,530 37,530
Tyre Size: 31 x 1050 R15, Make : Dunlop Japan

52 608 31505 01.02.608.147713.0025.000 Each 2 Admin MAS 741507 2-Oct-07 Delivered Anwar Traders 7,500 15,000
for Pajero
31472 01.02.607.147713.0032.000 Woolen Blanket for Camp Office Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 1,350 32,400
53 607 31472 01.02.607.147713.0032.000 Single Size Bed Sheet Each 24 Admin MAS 741532 10-Oct-07 Delivered M A Traders 275 6,600
31472 01.02.607.147713.0032.000 Bath Room Sleepers Each 12 Admin MAS 741532 10-Oct-07 Delivered M A Traders 70 840
Traffic Management SignBoards and stands for
54 608 31617 01.02.608.147715.0000.000 development site as per attached sheet and as Each 17 Safety Qazi Bilal 741570 25-Oct-07 Delivered Welcome Art 2,200 37,400
per approved sample.
Supply & Installation of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
server High-end Server (Pvt.) Ltd.
Supply & Installation Of HP Proliant DL380 G5 AL-Futtaim Technologies Pakistan
server Low-end Server (Pvt.) Ltd.
Supply & Installation of HP Rack with
Accessories Part # AF001A,AF054A, 257414- AL-Futtaim Technologies Pakistan
B21,252663-B24, 336044-B21,263474- (Pvt.) Ltd.
B22,262587-B21,AG066A
Supply & Installation of Alcatel LAN Switches
Part # OS9600-RCB-A=01Nos, OS9-GNI- AL-Futtaim Technologies Pakistan
U24=01Nos, OS9-GNI-C24=01Nos, OS-LS- (Pvt.) Ltd.
6248=04Nos, SFP-GIG-SX=08 Nos
Supply & Installation of Alcatel Wireless Solution
for Admin and Technical Building PT# OAW- AL-Futtaim Technologies Pakistan
4324=01No, OAW-AP61=20Nos, OAW-AP-AC- (Pvt.) Ltd.
LA=20Nos, OAW-AP60-MNT=20Nos
Supply & Inst. P/N(FG-200A-BDL),Dual WAN
ports, Dual DMZ, built-in 4 port switch.This
bundle includes email support (EMEA),8x5 AL-Futtaim Technologies Pakistan
phone support, 8X5 Hardware Return and (Pvt.) Ltd.
Replace, 24X7 Firmware, Anti-Virus, IPS,
Content Filtering, and Anti-Spam
59 607 AL-Futtaim Technologies Pakistan
P/N Infenity Brand Rack 42U (Pvt.) Ltd.
P/N (Infenity Brand Rack 9U), Infenity Brand Wall
31682 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each 2 IT BA 741575 26-Oct-07 Delivered 25,000 50,000
(Pvt.) Ltd.
in 18 Guage Metal Sheet.
P/N (0-1206138-8) AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel (Pvt.) Ltd.
P/N (599682-7) F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
Core Multimode 50/125 microns(meters) (Pvt.) Ltd.
P/N (6536509-3) SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
P/N (6536502-3) LC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Digging, refilling and Masonary works (Pvt.) Ltd.
Fiber Cable Pulling (Pvt.) Ltd.
COMMISSIONING CHARGES : (Pvt.) Ltd.
Services for Weighing / Measurement for 1st
60 601 741582 29-Oct-07 Job Done 99,000
breakbulk shipment
61 607 18/08/07 to 17/02/08 (Each=Months) Delivered
Rental Charges of Residence Porta Cabin from Partial
31750 01.02.607.147713.0001.000 Transportation Charges of Porta Cabines Each 3 Admin MAS 741567 31-Oct-07 Delivered Reliance Services Company 30,000 90,000
MS Angle Iron confirming to SA36, Size: 2-1/2" x

62 607 31836 01.02.607.147531.0000.000 Each 75 Project EZN 741602 1-Nov-07 Delivered Faisal Corporation 282 21,150
2-1/2" - 1/4" (Each=Mtr)

63 608 31726 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 1 Project Sadiq 741607 1-Nov-07 Delivered Ocean Office Automation 31,487 31,487
Key Board & Mouse.
64 608
OEM
Dawlance Refrigerator 12Cu.Ft, Model:
65 607 31472 01.02.607.147713.0032.000 9170WBD with wooden stand, Make / Brand: Each 1 Admin MAS 741533 2-Nov-07 Delivered New Modern Television Centre 19,060 19,060
Dawlance
66 602 31866 01.02.602.147407.0000.000 Exide battery 12V, 145 AH model N-145 Each 1 Project SZA 741611 2-Nov-07 Delivered Pink Rose Autos 6,595 6,595
LapTop Intel centrino on rent for Interim Review (
67 608 31890 01.01.608.147712.0003.000 for 05 working days), rental charges Rs. 4,000 for Each 3 IT RT 741613 2-Nov-07 Delivered Computer & Office Products 4,000 12,000
05 working days
Complete Job Of Stone soiling for the access
68 607 31819 01.02.607.147522.0000.000 road to EDC/VCM lay down area with rolling @ Each 1 Project Kazmi 741610 2-Nov-07 Delivered Mumtaz Builders 350,000 350,000
Rs. 190/M2. (Each=Job)
31886 01.02.608.147712.0003.000 MB, 1.0GB Kingston DDR2 RAM, Seagate 80 GB Each 2 Project Sadiq 741618 5-Nov-07 Delivered Ocean Office Automation 31,487 62,974
69 608 Key Board & Mouse.
OEM
Repair Of HP LASERJET 2420 PRINTER WITH
70 607 31832 01.02.607.147712.0000.000 Each 1 IT RT 741619 5-Nov-07 Delivered Ocean Office Automation 8,500 8,500
NETWORK CARD REPLACMENT
HP LASER JET PRINTER MODEL 1600 with
71 608 31726 01.02.608.147712.0003.000 Each 1 Project Sadiq 741607 6-Nov-07 Delivered Multi Business Solutions 25,000 25,000
Standard Accessories.
Wireless 54Mbps Outdoor Access Point With
31609 01.02.607.147712.0000.000 built-in PoE, Dual 5dBi Antenna & Mounting Kit, Each 1 IT RT 741539 10-Nov-07 Delivered 50,000 50,000
(Pvt.) Ltd.
72 607
15 dBi Omni Directional Antenna with N-Female
31609 01.02.607.147712.0000.000 Connector water proof tape & mounting Kit.ANT Each 1 IT RT 741539 10-Nov-07 Delivered 23,530 23,530
(Pvt.) Ltd.
24-1500 (QTY:02)
31551 01.02.608.147708.2402.000 Plate Rice (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 75 11,250
31551 01.02.608.147708.2402.000 Plate for Curry (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 63 9,375
31551 01.02.608.147708.2402.000 Plates Qtr (As per approved sample) Each 150 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 46 6,870
31551 01.02.608.147708.2402.000 Soup Bowl (As per approved sample) Each 50 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 2,500
73 608 31551 01.02.608.147708.2402.000 Water Glasses (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Bottle Opener (as per approved sample) Each 12 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 50 600
31551 01.02.608.147708.2402.000 Hot Pot Large (as per approved sample) Each 3 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 550 1,650
31551 01.02.608.147708.2402.000 Spoon Large (as per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
31551 01.02.608.147708.2402.000 Fork (As per approved sample) Each 72 Admin FA 741544 11-Nov-07 Delivered Mustansir Stores 20 1,440
Install G.I sheets with Anti Climbers on the wall
74 602 31765 01.02.602.147723.0000.000 Each 1 Project FA 741634 11-Nov-07 Delivered DECENT ENGINEERING SERVICES 533,540 533,540
as per Scop of work & Drawings attached.
Services for Weighing / Measurement for 2nd
75 601 741757 12-Nov-07 Job Done Nanjee & Company 88,500
breakbulk shipment
Water Hose Dia 1", Nylon Threaded Embeded
(Each=Mtr)
Ball Valve Full Bore Dia 3/4", Threaded, Material:
76 608 SS
32071 01.02.608.505111.0000.000 GI Pipe 3/4", (Each=Ft) Each 20 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 50 1,000
32071 01.02.608.505111.0000.000 GI Elbow 3/4", 90 Deg. Each 3 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 17 51
32071 01.02.608.505111.0000.000 Clamp for GI 3/4" size pipe Each 10 Project Abeer 741650 19-Nov-07 Delivered Ali Traders 9 89
Installation of flood lights on north and west
77 608 32052 01.02.608.147723.0000.000 boundary walls as per attached scope of work Each 1 Project Muzammil 741651 19-Nov-07 Delivered JAMISTO INDUSTRIAL SERVICES 298,105 298,105
(Each=Job)
78 607 31547 01.02.607.147713.0032.000 01 wooden Table for Camp Office Each 1 Admin FA 741564 25-Nov-07 Delivered Pervez Furniture 3,500 3,500
32018 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 5 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 13,250
79 608
32018 01.02.608.147723.0000.000 Flood Lights, 400W Sodium lights Wide beam, Each 12 Project Muzammil 741657 21-Nov-07 Delivered Asia Enterprise 2,650 31,800
80 608 32018 01.02.608.147723.0000.000 MCCB, 400V, 63A, 4 pole, 25kA, Make: Merlin Each 2 Project Muzammil 741658 21-Nov-07 Delivered Mass Engineering Company 10,500 21,000
81 608 32020 01.02.608.147723.0000.000 Electric Generator Diesel Run, 5kVA 240V 50Hz Each 1 Project Muzammil 741665 21-Nov-07 Delivered R. A. Generator 73,000 73,000
Cables, 4 x 16sqmm copper cable 600/1000V,
82 608 32018 01.02.608.147723.0000.000 Mtr 1300 Project Muzammil Delivered 591,500
Cu / 741667 21-Nov-07 Mass Engineering Company 455
Panasonic Desk TelePhone Set , KXTS-
83 608 31911 01.02.608.147713.0020.000 Each 20 Project MAS Delivered 625 12,500
500MxW, 741676 23-Nov-07 GABA ENTERPRISES
84 607 32101 01.02.607.147712.0000.000 32" LCD IMB with wall mount braket & Each 1 Project IT 741678 23-Nov-07 Delivered DYNASEL (PVT) LTD 59,900 59,900
85 608 32214 01.02.608.147723.0000.000 Flood lights, 400W sodium lights wide-beam, Each 15 Project Muzammil 741696 28-Nov-07 Delivered Asia Enterprise 2,650 39,750
32214 01.02.608.147723.0000.000 Energy Savers 105W Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 945 22,680
86 608

86 608
32214 01.02.608.147723.0000.000 Holder For 105 watt Energy Savers Each 24 Project Muzammil 741698 28-Nov-07 Delivered Burhani Associates 18 432
87 608 32214 01.02.608.147723.0000.000 4 Core x 16 sqmm Copper non armored STD Mtr 500 Project Muzammil 741699 28-Nov-07 Delivered Pacific Wires & Cables Co. 405 202,500
32101 01.02.607.147712.0000.000 Black Coaper Video Strippler (for LCD use) 2 Each 3 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 3,200 9,600
88 607 32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=50 ft) Each 1 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 1,600 1,600
32101 01.02.607.147712.0000.000 LCD Video / Audia Cable (each=70 ft) Each 2 Project IT 741700 28-Nov-07 Delivered GABA ENTERPRISES 2,240 4,480
89 607 32101 01.02.607.147712.0000.000 Each Project SUR Delivered 15,350
Viewsonic 19" LCD Multimedia Wide Screen with 1 741707 30-Nov-07 Multi Business Solutions 15,350
90 607 29564 01.02.607.147713.0000.000 Wooden wall mounted file rack for civil Each 2 Project SUR 741713 3-Dec-07 Delivered Mashallah Bismillah Shop 8,762 17,524
91 607 32184 01.02.607.147522.0000.000 Site levelling work of PVC-2 (procees area) Each 1 Project SUR 741714 3-Dec-07 Delivered Mumtaz Builders 150,000 150,000
92 603 31394 01.02.603.147713.0031.000 Steel storage rack, hight = 96", width = 55" , Each 2 Project FAT 741765 12-Dec-07 Delivered Steelex Product 7,500 15,000
Rosemount 375 HART Communicator without
93 608 32265 01.02.608.147714.0000.000 easy upgrade, Model: 375HR1EKL9 with all Each 1 Project SMKR 744770 12-Dec-07 Delivered Pearl Engineering (Private) Limited 370,134 370,134
standard accessories
32267 01.02.608.147714.0000.000 TRMS multimeter W/Backlight & Temp inclded Each 3 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 16,970 50,911
94 608
32267 01.02.608.147714.0000.000 Thermocouple Calibrator, included accessories Each 1 Project SMKR 741771 12-Dec-07 Delivered MAKKAYS 68,886 68,886
32259 01.02.608.147714.0000.000 Ferrule installation kit (mm/inch) RS#4258788 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 19,791 39,582
Tag Printing Machine with Consumables RS#
208011 1 741776 13-Dec-07 Delivered ROSEACE 14,933
Instrument Technician Tool Kit/Electro Tech Tool 2 741776 13-Dec-07 Delivered ROSEACE 63,305
32259 01.02.608.147714.0000.000
Crimping tool Kit. RS# 534828 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 4,040 8,080
32259 DC IPS 1603D power Supply,RC(204729),
32259 01.02.608.147714.0000.000
Wire Stripper, Automatic wire stripper, 1-3.2mm Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,946 5,892
32259 Precision Screw Driver Set RS#243513
32259 01.02.608.147714.0000.000
Torches for Hazardous Area RS# 446-0737 Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,095 6,190
95 608
32259 File set RS# 736361
32259 Miniature spanner set RS #536622
32259 3/8" Ratchet Socket Drive set RS#453-0599
32259 Resistance Decade Box. RS# 610073
32259 01.02.608.147714.0000.000
Strap Wrench (RS# 6423751) Each 2 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,555 5,110
32259 Stanley safety knife RS# 2322085
32259 01.02.608.147714.0000.000
Pipe Wrenches 200mm/250mm RS# 539508 Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 2,043 2,043
32259 Pipe Wrenches 250mm RS# 609225
32259 01.02.608.147714.0000.000
Pipe Wrenches 350mm (RS#3612533) Each 1 Project SMKR 741776 13-Dec-07 Delivered ROSEACE 3,117 3,117
32259 Adjustable Plier RS 4780700
32298 Dry Block industrial Temperature Calibrator,
01.02.608.147714.0000.000 Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 501,270 501,270
Advance Pressure Calibrator, APC system A,
0~200 1 741777 13-Dec-07 Delivered Era Automation 220,200
96 608
32298 01.02.608.147714.0000.000 Advance Pressure Calibrator, APC system B, - Each 1 Project SMKR 741777 13-Dec-07 Delivered Era Automation 233,864 233,864
Advanced Pressure Calibrator,APC system C,
range 1 741777 13-Dec-07 Delivered Era Automation 233,864
Conference Table for 12 x 6, Design: Owel, Color 1 741784 13-Dec-07 Star Furnishers 46,575
Conference Wooden Chairs Standard, Design:
SP, 20 741784 13-Dec-07 Star Furnishers 3,100
97 607 32464 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 950 11,400
32464 01.02.608.147723.0000.000 Lamps for 400W Sodium Lights Make Philips Each 12 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 745 8,940
Capacitor for 400W Flood Lights Make Germany 6 741814 19-Dec-07 A. W. Enterprises 296
32464 01.02.608.147723.0000.000 Ignitor for 400W Sodium Flood Lithgs Make Each 6 Project Muzammil 741814 19-Dec-07 Delivered A. W. Enterprises 362 2,172
98 608
4 Core 6sqmm Copper-PVC-PVC Cable Make
99 608 32557 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 34,173
AGE 300 741821 24-Dec-07 A.G.E. Industries (Private) Limited 114
100 607 32440 01.02.607.147712.0000.000 Printer ML-2010 Samsung Each 1 Project IT 741826 26-Dec-07 Delivered Multi Business Solutions 6,900 6,900
Limitedore 10sqmm Copper-PVC-PVC Cable
101 608 32570 01.02.608.147723.0000.000 Mtr Project Muzammil Delivered 60,868
Make AGE 250 741827 26-Dec-07 A.G.E. Industries (Private) Limited 243
102 607 32532 01.02.607.147522.0000.000 Levelling & cleaning of Expansion Land for Each 1 Project SUR 741832 27-Dec-07 Delivered Mumtaz Builders 200,000 200,000

Round Table with Formica Top & Iron stand Base 3 741872 7-Jan-08 M A Traders 2,000
103 607
32590 01.02.607.147531.0000.000 Plastic Chairs with iron base Each 16 Project MAS 741872 7-Jan-08 Delivered M A Traders 825 13,200
32590 01.02.607.147531.0000.000 Foam Mattress 3ft x 6ft Each 7 Project MAS 741872 7-Jan-08 Delivered M A Traders 2,000 14,000
4 Core 16sqmm Copper-PVC-PVC Cable make
104 608 32743 01.02.608.147723.0000.000 Each Project Muzammil Delivered 104,500
Pakistan 250 741879 7-Jan-08 Pakistan Cables Limited 418
105 607 32233 01.02.607.147522.0000.000 Widening of outside ramp for plant access in Each 1 Project SUR 741881 7-Jan-08 Delivered Akash Civil Contractor & Gen 23,800 23,800

106 601 32622 01.02.601.147407.0000.000 R. Stahl 6142 Series Ex. Proof Portable Lamp Each 2 Project AA 741888 8-Jan-08 PO issued Clipsal Pakistan (Pvt.) Ltd 23,400 46,800
32718 01.02.608.147723.0000.000 4 Core 6sqmm Copper-PVC-PVC Cable Make: Each 500 Project Muzammil 741890 8-Jan-08 Delivered Universal Cables Industries 147 73,500
107 608 Ltd 4 Core 10sqmm Copper-PVC-PVC Make:
Universal 500 741890 8-Jan-08 Universal Cables Industries 228
108 607 32360 01.02.607.147522.0000.000 Services of one qualified electrical supervis Each 50 Project Muzammil 741893 10-Jan-08 Delivered Hassan Farooqi & Company 953 47,650
109 608 32722 01.02.608.147723.0000.000 Ballast for 400W Sodium Flood lights Make Each 3 Project Muzammil 741901 11-Jan-08 Delivered A. W. Enterprises 950 2,850
110 607 32047 01.02.607.147531.0000.000 Installation of Staircase on Emergency Fire Exit Each 1 Project EZN 741902 11-Jan-08 PO issued A & B Associates 180,250 180,250
Fabrication, Supply & Installation of Wooden
111 608 32351 01.02.608.147716.0000.000 Each Project Ambreen Delivered 16,500
Cabinet 1 741904 11-Jan-08 S.S. ENTERPRISES (SULTAN SHA 16,500
112 608
Laptop Intel Dual Core Processor, Kingston 1 GB 1 741907 11-Jan-08 Ocean Office Automation 57,200
113 607
114 607 32844 01.02.607.145050.0000.000 Each Project IT Delivered 8,710
115 607 32728 01.02.607.147531.0000.000 Complete Job of Supply and installation of 1 Each 1 Project SUR 741913 14-Jan-08 Delivered Mumtaz Builders 195,000 195,000
Generator on Rent 5K.VA petrol run (Each=Day) 17 741915 14-Jan-08 Mass Engineering Company 1,200
117 608
Office Chair, Fabric Colour: Smoke Gray, Model: 9 741927 16-Jan-08 MASTER ENTERPRISES (PVT) LTD 4,804
Panasonic Laser Fax Machine: Model UF-4100
as 1 741928 16-Jan-08 Mars Office Product 26,000
P/N OS-LS-6212, OS-LS-6212 Chassis. [ECCN
5A992]. Fast Ethernet L2+ stackable fixed AL-Futtaim Technologies Pakistan
32953 01.02.607.147712.0000.000 configuration chassis in a 1U form factor Each IT BA Delivered 65,526
(Pvt.) Ltd.
consisting of 12 ports 10/100 RJ-45 ports, two
10/100/1000 RJ-45 ports and two combo ports, 2 741953 21-Jan-08 32,763
P/N SFP-GIG-SX, 1000Base-SX Gigabit Ethernet
optical transceiver (SFP MSA). Supports
32953 01.02.607.147712.0000.000 multimode fiber over 850nm wavelength Each IT BA Delivered 44,326
(nominal) with an LC connector. Typical reach of (Pvt.) Ltd.
300m on 62.5/125 ?m MMF or 550m on 50/125 ?
m MMF 2 741953 21-Jan-08 22,163
P/N Infenity Brand Rack 9U, Infenity Brand Wall
32953 01.02.607.147712.0000.000 Mounted Rack With 2 Fans . Rack is fabricated Each IT BA Delivered 50,000
(Pvt.) Ltd.
in 18 Guage Metal Sheet. 2 741953 21-Jan-08 25,000
P/N 1375014-1, AMP 24 Port Cat-6 Patch Panel 2 741953 21-Jan-08 (Pvt.) Ltd. 9,375
P/N 0-1206138-8, AMP 24 port 19" rack Mount AL-Futtaim Technologies Pakistan
Fiber Patch Panel 1 741953 21-Jan-08 (Pvt.) Ltd. 22,000
P/N Patch Cord, AMP Cat-6 Patch Cord 4ft 48 741953 21-Jan-08 (Pvt.) Ltd. 305
P/N 599682-7, F.O Cable O/D armourmed 6 AL-Futtaim Technologies Pakistan
Core Multimode 50/125 microns(meters) 100 741953 21-Jan-08 (Pvt.) Ltd. 252
P/N 6536509-3, SC to LC full duplex Fiber Optic AL-Futtaim Technologies Pakistan
Patch Cord (3m) 50/125um 2 741953 21-Jan-08 (Pvt.) Ltd. 2,900
Digging, refilling and Masonary works 100 741953 21-Jan-08 (Pvt.) Ltd. 359
Fiber & UTP Terminiation 20 741953 21-Jan-08 (Pvt.) Ltd. 1,500
Fiber Cable Pulling 100 741953 21-Jan-08 (Pvt.) Ltd. 58
Stand for Rack 2 741953 21-Jan-08 (Pvt.) Ltd. 3,500
COMMISSIONING CHARGES : 1 741953 21-Jan-08 (Pvt.) Ltd. 25,995
Infinity Brand Raise Flooring standered HPL
panel tile. Package include stringer 570mm and AL-Futtaim Technologies Pakistan
pedistal of 12". Complete in all respect charged (Pvt.) Ltd.
as per actual. 200 741953 21-Jan-08 726
120 607 AL-Futtaim Technologies Pakistan
Panel Removing tool Tile lifter Dual 1 741953 21-Jan-08 (Pvt.) Ltd. 3,630

120 607

AMP UTP CAT 6 Cable 1000ft. Roll 2 741953 21-Jan-08 (Pvt.) Ltd. 8,280
AMP UTP CAT 6 RJ45 Patch Cable - 3m 72 741953 21-Jan-08 (Pvt.) Ltd. 456
1U Cable Management Guide 8 741953 21-Jan-08 (Pvt.) Ltd. 2,269
UPS Power Distribution Box (Complete Job with AL-Futtaim Technologies Pakistan
Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 51,046
Electric Power Distribution Box (Complete Job AL-Futtaim Technologies Pakistan
with Parts) 1 741953 21-Jan-08 (Pvt.) Ltd. 22,687
16amp Industrial Sockets 8 741953 21-Jan-08 (Pvt.) Ltd. 1,702
Cable Tray (3' x 6') 70 741953 21-Jan-08 (Pvt.) Ltd. 170
Cable Tray Accessories 25 741953 21-Jan-08 (Pvt.) Ltd. 204
Electric Cable 6MM 1 741953 21-Jan-08 (Pvt.) Ltd. 7,373
Electric Cable 2.5MM 1 741953 21-Jan-08 (Pvt.) Ltd. 1,928
Lights 6 741953 21-Jan-08 (Pvt.) Ltd. 1,928
AC Electric Cable 2 741953 21-Jan-08 (Pvt.) Ltd. 4,537
PVC Pipe 100 741953 21-Jan-08 (Pvt.) Ltd. 28
Misc. Civil Items 1 741953 21-Jan-08 (Pvt.) Ltd. 11,343
False Ceiling 20 x 10 ft. room size (Complete AL-Futtaim Technologies Pakistan
Job) 1 741953 21-Jan-08 (Pvt.) Ltd. 34,031
Total Services, Labor and Installation Charges 1 741953 21-Jan-08 (Pvt.) Ltd. 112,427
Service for repair of 05kVA Diesel Generator set 1 741963 21-Jan-08 R. A. Generator 12,530
Hiring of crane & loading truck for scrape yard Confirmato
shifting- Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 116,797
Hiring of manpower for scrape yard shifting job- Confirmato
122 607 32604 01.02.607.147522.0000.000 Each Project Asif Abbas 20,440
Confirmatory PR 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 20,440
Hiring of crane for shifting of material from Confirmato
expansion area to salvage yard
Removal of intermediate North boundary lights 1 741960 21-Jan-08 ry PO JAMISTO INDUSTRIAL SERVICES 78,980
Confirmato
123 602 32435 01.02.602.147407.0000.000 and line up of East wall lights on Stret light circuit Each 1 Project Asif Abbas 741961 21-Jan-08 JAMISTO INDUSTRIAL SERVICES 56,938 56,938
ry PO
124 608 32362 01.02.608.147523.0000.000 File Rack (As per atached sketch) Each 20 Project MAS 741970 21-Jan-08 Delivered Parvez Furnitures 6,500 130,000
125 608 32885 01.02.608.147716.0000.000 Sony External DVD Burner DVD/RW USB, Slim Case EachMake: Sony
1 Project Ambreen 741977 24-Jan-08 Delivered GABA ENTERPRISES 7,500 7,500
4core 16sqmm Annealed Copper Conductor,
126 608 33043 01.02.608.147723.0000.000 PVC Insulated, PVC Bedded, SWA, PVC Mtr Project Muzammil Delivered 1,156,022
Sheathed.BS-6346,
383/400, TangoMake: Pakistan
LightsCable 2326 741982 24-Jan-08 Pakistan Cables Limited 497
SMF 3, Flood 400W IP65,
32885 01.02.608.147716.0000.000 White Philips
Make
Supply Boards (6' x 4')Glass
Sodium
& installation Wide door
Beamwith heavy duty Each
Lights 4 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 2,160 8,640
127 608
32885 01.02.608.147716.0000.000 Green Board
complete
aluminium, withLarge (6' x 4')
Capacitor,
Floor Hinges Ignitor,
& Ballast,
SS handle Lamp
at the Each 1 Project Ambreen 741983 24-Jan-08 Delivered Ishaque Stationers 1,800 1,800
128 608 33048 01.02.608.147723.0000.000 and Fixture
internal entrance
Complet Job Of Baseof workshop at EPCL
plate, anchor Plant Port
bolts, Each 48 Project Muzammil 741984 24-Jan-08 Delivered Philips Electrical Industries Of Pakistan 8,000 384,000
129 607 32727 01.02.607.147523.0000.000 Qasim.
connector, foundation and its excavation, other Each 1 Project SUR 741987 25-Jan-08 Delivered SHAMIM GLASS WORKS 22,000 22,000
130 608 33103 01.02.608.147723.0000.000 consumable items (As Per Attached Quotations). Each 1 Project Muzammil 741989 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 795,000 795,000
32997 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 31,487 157,435
131 608 & Mouse
32997 01.02.608.145050.0000.000 Software Norton Antivirus 2006/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 1,550 7,750
32997 01.02.608.145050.0000.000 Software MS Office Standard OLP 2003/2007 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 22,000 110,000
32997 01.02.608.145050.0000.000 Each 5 Project BA 741990 25-Jan-08 Delivered Ocean Office Automation 8,710 43,550
Version
Complete Job O f Installation & Supply Cables,
Cable trays, Cable tray supports, Junction boxes,
132 602 33087 01.02.602.147525.0000.000 other consumables, man power etc for cables Each 1 Project Muzammil 741991 25-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 735,000 735,000
relocation for PVC-II silos installation activity. (As
per attached quotation)
Cable: 3Cx2.5mm2 130m length 300/500 V
133 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 4,860
Cu/PVC/PVC make Pakistan Cables Limited 30 741992 Pakistan Cables Limited 162

133 602
Cable: 3Cx25mm2 290m length 600/1000 V
134 602 33087 01.02.602.147525.0000.000 Mtr Project Muzammil 25-Jan-08 Delivered 43,043
Cu/PVC/PVC make HM cable 450 741993 Pacific Wires & Cables Co. 96
(OF-03SF3-JA-28-3869) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 23,313
(OF-03SF2-JA-21) 2 741994 Delivered Interwood Mobel (Pvt) Ltd 16,207
Partial
TABLE TRADITIONAL SIDE (OF-03ST-JA-30) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 659
TABLE TRADITIONAL CENTRE (OF-03CN-JA- Partial
29) 4 741994 Delivered Interwood Mobel (Pvt) Ltd 9,319
CONFERENCE TABLE BUDGET ROUND FOR Partial
04 PERSON (OF-32MT04-L-2375) 8 741994 Delivered Interwood Mobel (Pvt) Ltd 6,422
Partial
135 608 33098 01.02.608.147716.0000.000 Each Project FA 26-Jan-08 104,576
CHAIR VISITOR (OF-96GR-3910) 32 741994 Delivered Interwood Mobel (Pvt) Ltd 3,268
CONFERENCE TABLE CRETS FOR 06 Partial
PERSONS (OF-31MT06-L-2318) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 17,936
CONFERENCE TABLE ARC ECONO FOR 20 Partial
PERSON (OF-09CT20-JA-4631) 1 741994 Delivered Interwood Mobel (Pvt) Ltd 80,788
CHAIR EXECUTIVE HIGH BACK (OF-80ECH- Partial
RB-2220) 31 741994 Delivered Interwood Mobel (Pvt) Ltd 6,602
Partial
CHAIR TABLET ARM (OF-96TA-BL-4038) 116 741994 Delivered Interwood Mobel (Pvt) Ltd 4,588
Partial
DESKcutting
Bush MANAGER (OF-33DKL-LT-2559)
and removal of sand from 3 741994 Delivered Interwood Mobel (Pvt) Ltd 5,500
Confirmato
136 608 32818 01.02.608.147713.0020.000 expansion area. Each 1 Project MAS 741995 28-Jan-08 MARHABA TRADERS 64,000 64,000
ry PO
Confirmato
Office Table Size 48x30 2 741996 ry PO Pervez Furniture 3,500
Confirmato
File Cabnit with laminated board 54" x 20" 1 741996 ry PO Pervez Furniture 3,500
137 608
Confirmato
Wooden Chair (Sheesham Wood) 4 741996 ry PO Pervez Furniture 1,400
Services for Repair of Faulty 05kVA Honda Confirmato
Transport
Petrol Charges
Generator with replacement of new AVR & 1 741996 ry PO Pervez Furniture 1,200
138 608 32969 01.02.608.147723.0000.000 warnsih of winding Each 1 Project Muzammil 741997 28-Jan-08 Delivered Jamil Electric Works 10,000 10,000
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 31,487
with 1 741998 Ocean Office
Ocean
Automation
Office Automation 31,487
139 608 33158 01.01.608.145050.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project AL 741998 28-Jan-08 Delivered Ocean Office Automation 22,000 22,000
33158 01.01.608.145050.0000.000 Each Project AL 28-Jan-08 Delivered 8,710
Genuine Microsoft Window XP professional OEM 1 741998 Ocean Office Automation 8,710
Centrifugal blower for confined space entry 3000
CFM, with electrical motor , Single phase 220
33115 01.02.601.147162.0000.000 Each Project JD 28-Jan-08 Delivered 12,000
Volts with extra flange compatible for 6" & 4"
Oulet 1 741999 S. J. Nizam Ud Din & Co. 12,000
140 601
Rubber Hose pipe, heavy duty industrial grade
Rubber hose pipe, Heavy duty Industrial grade
Confirmato
141 602 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 20,000
Iron Bed for security guards heavy duty 20 742004 ry PO S. S. Enterprise 1,000
Water Proof Torches for Security Guard with 03 Confirmato
142 602 32903 01.02.602.147723.0000.000 Each Project MAS 30-Jan-08 6,480
cells 30 742005 ry PO Regency 216
Revolving Chair for Admin and Prod. Expansion Confirmato
Team 4 742006 ry PO Pervez Furniture 5,800
Confirmato
Fixed Chair for Admin Section 4 742006 ry PO Pervez Furniture 1,400
Confirmato
Revolving Chairs 4 742006 ry PO Pervez Furniture 5,800
143 608
Confirmato
Confirmato
Confirmato
Transport Charges (For 03 Trips) 1 742006 ry PO Pervez Furniture 3,400
Confirmato
Confirmato
Revolving Chair 1 742007 ry PO Pervez Furniture 5,800
144 608
Confirmato
Visiting Chair 2 742007 ry PO Pervez Furniture 1,400
Confirmato
Transport Charges 1 742007 ry PO Pervez Furniture 1,200

Confirmato
145 608
Confirmato
146 608
33116 01.02.608.147716.0000.000 Noble TV 32" LCD V8A9 Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 59,900 59,900
147 608
33116 01.02.608.147716.0000.000 DVD Player Each 1 Project MAS 742010 30-Jan-08 Delivered DYNASEL (PVT) LTD 3,000 3,000
Excavation along West+North+South Perimeter
of Development Area. Dimension of Excavation 2
X 2 Ft. Total volume to be excavated is 23616 cu
ft. 23616 742025 JAMISTO INDUSTRIAL SERVICES 20
Cable Laying and Back Filling along
33181 01.02.608.147723.0000.000 West+North+East boundary wall. Total Length to Mtr Project Muzammil 31-Jan-08 Delivered 45,000
148 608 be covered 2300 mtrs 1800 742025 JAMISTO INDUSTRIAL SERVICES 25
Erection of Poles along West+North+South Wall
33181 01.02.608.147723.0000.000 complete with electrical connection. Total Each Project Muzammil 31-Jan-08 Delivered 210,000
14poles to be installed 14 742025 JAMISTO INDUSTRIAL SERVICES 15,000
33181 01.02.608.147723.0000.000 Cable
RoundTermination
Electric Poleand Commission
10mtr of Lights
length, finished paint Each 14 Project Muzammil 742025 31-Jan-08 Delivered JAMISTO INDUSTRIAL SERVICES 2,000 28,000
Earthing
with Arrangement
3 coats for 14
of ICI weather Poleappoxi
proof along paint
the
boundary
Grey with wall
base of red oxide with Octa Ring for 14 742025 JAMISTO INDUSTRIAL SERVICES 5,000
149 608 33049 01.02.608.147723.0000.000 mounting 08 No. flood lights Each 10 Project Muzammil 742026 31-Jan-08 Delivered Britlite Engineering Company 27,500 275,000
Table Tennis with all accessories (Net, Racket,

33116 01.02.608.147716.0000.000 Each Project MAS 1-Feb-08 Delivered 22,000
Ball) 1 742036 MARHABA TRADERS 22,000
150 608
33116 01.02.608.147716.0000.000 Badminton with all accessories Each 1 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 10,000 10,000
33116 01.02.608.147716.0000.000 Basket Ball with pole and all accessories Each 2 Project MAS 742036 1-Feb-08 Delivered MARHABA TRADERS 29,000 58,000
Diesel Generator 60kVA, 50Hz,
400/230V,1500rpm, Model: P60P3, with standard
33055 01.02.608.147723.0000.000 accessories & operating/ maint. manual, FG Each 1 Project Muzammil 742037 4-Feb-08 Delivered S.M.Jaffer & Co. 790,000 790,000
Wilson Diesel Engine Driven Electric Generator,
151 608 Coupled to FG Wilson Alternator
Locally Fabricated Sound Proof Canopy for
60kVA Diesel Generator set
Installation of Generator including foundation,
grounding and cable etc.
152 608 33116 01.02.608.147716.0000.000 Printer ML-2010
HR235, Samsung
Carbon Steel sheet, Thickness = 1/4" , Each 1 Project MAS 742039 4-Feb-08 Delivered Multi Business Solutions 6,900 6,900
153 601 33142 01.02.601.147161.0000.000 size = 4'x8' Each 90 Project JD 742052 6-Feb-08 Delivered Fakhruddin Akber Ali 6,745 607,050
Lifter + Labour required for shifting of Wpp bags
Confirmato
154 607 33248 01.02.607.147531.0000.000 & Raw material from Old M.c warehouse to New Each Project MI 6-Feb-08 13,000
ry PO
ware
Steel house.(Each=1
Wooden filing Racks.
Storage day)
cabinets/racks
Size 6'hfor project
x 4'w civil team
x 18"depth. 1 742053 P. Umrigar Service 13,000
Partial
155 608 32838 01.02.608.147716.0000.000 as perRack
Each attached sketch
contains five trays. Colour Light Grey. Each 3 Project SUR 742054 6-Feb-08 Parvez Furnitures 6,000 18,000
Delivered
156 601 33005 01.02.601.147716.0000.000 Angle 14swg. Tray 18swg. Each 40 Project Feroze Shah 742057 7-Feb-08 Delivered Burhani Associates 2,400 96,000
33222 01.02.608.145050.0000.000 Kingston DDR2 Ram, Seagate 80GB SATA HD, Each Project BA 7-Feb-08 31,487
157 608 & Mouse 1 742058 Delivered Ocean Office Automation 31,487
Hydraulic Dead weight Tester, oil operated,
33222 01.02.608.145050.0000.000 Software
douple MS Office
piston, standard OLP
with standared 2003/2007
wieghts & Each 1 Project BA 742058 7-Feb-08 Delivered Ocean Office Automation 22,000 22,000
Genuine Microsoft
Accessories Model:Window
S3123-5XP (SIprofessional
Brand), RangeOEM
33222 01.02.608.145050.0000.000 Each Project BA 7-Feb-08 8,710
Version
0.1 to 35 MPa, Accuracy: 0.025% BSP Adaptors 1 742058 Delivered Ocean Office Automation 8,710
158 608 32307 01.02.608.147714.0000.000 Including: -5542 Set of NPT Adaptors Each 1 Project Kazim 742073 11-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 425,000 425,000
Grounding cable single core Copper-PVC 6sqmm
159 608 33338 01.02.608.147723.0000.000 Each Project Muzammil 11-Feb-08 Delivered 6,423
Each=Coil of 90 Mtr) 2 742075 Pacific Wires & Cables Co. 3,211
Complete Construction of Kitchen Facility in
160 607 33271 01.02.607.147523.0000.000 Each Admin FA 11-Feb-08 Delivered 145,000
Camp Office (As per attached quotation) 1 742077 MARHABA TRADERS 145,000
161 608 33116 Each Admin FA 12-Feb-08 Delivered 14,900
01.02.608.147716.0000.000 Sound System Home Theatre HT3000 (NOBEL) 1 742079 DYNASEL (PVT) LTD 14,900
33290 01.02.608.147713.0020.000 Mattress (Single Bed) 3 ft x 6ft Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,800 36,000
33290 01.02.608.147713.0020.000 Pillow Molty Polyester Fiber Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 200 4,800
33290 01.02.608.147713.0020.000 Single Bed Sheet Cottonn Each 24 Admin FA 742088 13-Feb-08 Delivered M A Traders 250 6,000
162 608
33290 01.02.608.147713.0020.000 Blankets Single Bed Korea Each 20 Admin FA 742088 13-Feb-08 Delivered M A Traders 1,250 25,000
33290 01.02.608.147713.0020.000 Drinking Glasses Good Quality Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 30 1,080
33290 01.02.608.147713.0020.000 Plastic Water Bottle Each 36 Admin FA 742088 13-Feb-08 Delivered M A Traders 35 1,260
163 608 32307 01.02.608.147714.0000.000 Loop Caliberator Model: UPS-III, Make: GE-Druck Each 2 Project Kazim 742094 14-Feb-08 PO issued Manstock Engineering Company (Pvt) Ltd 55,000 110,000
33309 01.02.608.147723.0000.000 Jerry can Plastic 20litres Each 5 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 206 1,030
164 608
33309 01.02.608.147723.0000.000 Hand Pump for diesel unloading Each 1 Project Muzammil 742095 14-Feb-08 Delivered Abbas Traders 559 559
32921 01.02.602.147521.0000.000 Misc. Material Pipes, Flanges, Gaskets & others (AsEach
per attached
1 list)Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 274,130 274,130
32921 01.02.602.147521.0000.000 Complete Job of execution, civil execution, caotingEach
& wraping, 1
Fabrication & installation,
Project Hydro Test,
Asif Abbas 742103
removal of pipe rack
15-Feb-08 PO structure
issued Hassan
& existing
Farooqi
pipe &
lines
Company
(As per attached scope)(Each=Job)
1,280,000 1,280,000
165 602

165 602
32921 01.02.602.147521.0000.000 Services Charges On material @ 10% on item # 1Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 27,413 27,413
32921 01.02.602.147521.0000.000 Income Tax @ 6% on item # 1 Each 1 Project Asif Abbas 742103 15-Feb-08 PO issued Hassan Farooqi & Company 16,447 16,447
166 607 33336 01.02.607.147522.0000.000 Complete job of removal of huge debris lying outside Each the Expansion
1 gate and new workshop
Project SUR area. 742110
(Each=Complete
15-Feb-08 Job)
Delivered MARHABA TRADERS 40,000 40,000
167 601 Construction of Dry & Wet EDC Tank 742049 20-Feb-08 In process Engineering Kinetics (Pvt.) Ltd. 33,304,000
33336 01.02.608.147716.0000.000 Window Channel (Imported Material Channel), withEach Labor charges1 Size: 4'x 2" Sq ft x 07
Project MASNos (Each=Complete
742116 20-Feb-08 Job) Delivered Parvez Furnitures 7,408 7,408
168 608 33336 01.02.608.147716.0000.000 Window Blind (Imported Channel) with labour charges Eachsize : 5' 1x 2" x 4' x 2" (Each = Complete
Project MAS Job)
742116 20-Feb-08 Delivered Parvez Furnitures 27,518 27,518
33336 01.02.608.147716.0000.000 Transport Charges Each 1 Project MAS 742116 20-Feb-08 Delivered Parvez Furnitures 1,000 1,000
Partial
33440 SOFA TRADITINAL MARCHETTI 03 SEATER (OF-03SF3-JA-28-3869) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 23,313
169 607
Partial
33440 SOFA TRADITINAL MARCHETTI 02 SEATER (OF-03SF3-JA-21) 1 742119 Delivered Interwood Mobel (Pvt) Ltd. 16,207
Partial
01.02.607.147531.0000.000 Sq. Mtr Project MAS 20-Feb-08 178,640
33465 Laminated Flooring - Tile, IMPERIAL WALNUT, Product Code 232
: FL-LF50-IW-2655 742121 Delivered Interwood Mobel (Pvt) Ltd. 770
Partial
33465 Laminated Flooring - Skirting Product Code : FL-LSK-IW-2659 130 742121 Delivered Interwood Mobel (Pvt) Ltd. 140
170 607
Partial
33465 Laminated Flooring - Reducer Product Code : FL-LTR-L-266320 742121 Delivered Interwood Mobel (Pvt) Ltd. 320
Partial
33465 Direct Charge - Furniture & Fixtures 46 742121 Delivered Interwood Mobel (Pvt) Ltd. 490
33123 01.02.608.147716.0000.000 N-160 ZTE Handsets-RUIM Enabled with V Fone -RUIM Each (BTS-Zulfiquarabad)
5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 4,737 23,684
171 608
33123 01.02.608.147716.0000.000 Scratch Card of Rs. 1000 Each 5 Project kamal 742122 20-Feb-08 Delivered Core Techno Concern 1,053 5,263
33431 01.02.608.145050.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,5 otherProject
details as per quotation.
RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 154,645
172 608
33427 01.02.607.147712.0000.000 PC Intel Core 2 DUO 2.2 GHz E4500 Processor with Each 2MB Cache,1 other details as per quotation.
Project RT 742128 22-Feb-08 Delivered Ocean Office Automation 30,929 30,929
33470 01.02.607.147531.0000.000 Civil Construction of Workshop area for Cleaning and Each testing
8331
of HEX and Vessels, Area=
Project JD31 x 25742129
Sq. Mtrs. 22-Feb-08
In accordancePO with Scope
issued Rapid
of work
Builders
attached, Annex-I. (Each= sq.ft) 95 791,445
173 607 33470 01.02.607.147531.0000.000 Civil Construction of Water Pit & Drain Channel in accordance
Each 1
with Scope
Projectof work attached,
JD Annex-I.(Each=complete
742129 22-Feb-08 job) PO issued Rapid Builders 130,000 130,000
33470 01.02.607.147531.0000.000 3/8" Dia Rebar for 31 M x 25 M Area complete withEach cutting, binding,
1 fabrication
Project of mesh,JD etc. in accordance
742129 22-Feb-08
with ScopePOof work
issued attached,
Rapid Builders
Annex-I. ( Each = Complete Job ) 665,000 665,000
174 608 33442 01.02.608.147708.2401.000 Purchase Food Stuff for Canteen inclusive transportation
Each charges 1 Project FA 742134 25-Feb-08 Delivered MARHABA TRADERS 40,000 40,000
175 608 33308 01.02.608.147713.0006.000 Executive box files in blue color of 3". Each 100 Project Junaid 742140 26-Feb-08 Delivered Rajput Stationers 80 8,000
176 607 33447 01.02.607.147712.0000.000 Split AC, Hitachi Model: RAS 18 + RAC 18 ( 1.5 Ton) Eachwith cordless
2 remote
IT control, Imported
BA 742143 26-Feb-08 Delivered AAA Enterprises 34,300 68,600
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with two puddle flanges ) Dia
Each 1 450Project
mm L=1250mm JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 26,146 26,146
32875 01.02.605.147132.0000.000 SINGLE FLANGED PIPE PIECE ( with out puddleEach flanges) Dia 2 500 mm L=600mm
Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 20,615 41,230
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE Dia 500 L=2500mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 51,112 51,112
32875 01.02.605.147132.0000.000 DUBLE FLANGED PIPE PIECE Dia500 L=1050mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 27,452 27,452
32875 01.02.605.147132.0000.000 DOUBLE FLANGED PIPE PIECE (With Puddle Collar Each) Dia5001 L=1500mmProject JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 36,025 36,025
32875 01.02.605.147132.0000.000 FLANGED BENDS 45 Dia 500mm Each 4 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 25,803 103,212
177 605
32875 01.02.605.147132.0000.000 BLANK FLANGE Dia 300 mm Each 1 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 8,143 8,143
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 500mm 30 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 16,788 503,640
32875 01.02.605.147132.0000.000 TAIL PIECES (one end flange and other end plain)Each Dia 650mm2 Project JD 742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 24,224 48,448
32875 01.02.605.147132.0000.000 SS Stainer ( Mesh size to be 60 ) with all fittings and
Eachaccessories1 complete,
Projectas per drawingJD and specifications.
742153 27-Feb-08 PO issued Procon PipeLines (Pvt) Limited 35,000 35,000
32875 01.02.605.147132.0000.000 Supply of 24" dia Fabricated MS sleeve pipe madeMtr with MS Plate
125 as per specifications and
Project JD recommendations.
742153 27-Feb-08Sleeve pipe ID should
PO issued Procon
be engough
PipeLines to (Pvt)
centreLimited
the UPVC pipe at joint. 16,920 2,115,000
32887 01.02.605.147132.0000.000 Supply of water flow meter (Turbine), rate of flow indicator,
Each recorder
1 with pressure guage
Project JDand with742155
all accessories as per
27-Feb-08 POspecifications
issued PAK and MASSIF
requirements
INTL (PVT) of KW&SB
LT complete in all 500,000
respect. Dia 500 mm. Brand: Sensus, Germany.
500,000
32887 01.02.605.147132.0000.000 Supply of C.I. Double acting Air Release Valve, 3" Each
dia with isolating
2 gate valve of cast Iron
Project JD 3" dia742155
flanged ends with all
27-Feb-08 POjointing
issuedmaterial
PAK MASSIF
bolts,nuts,
INTLpacking,washers
(PVT) LT complete in all 32,000
respect. Dia 80m. (SCI Thiland).
64,000
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
LT un-loading with all
305,000
Gate valve Dia 500 mm. (SCI Thiland
178 605
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
related accessories Gate valve Dia 300 mm. (SCI Thiland
150,000
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,
(PVT)loading,
Flap valve Dia 300 mm. (SCI Thiland)
of withstanding
PO issued head
PAKof MASSIF
400 ft i/c INTL
transport,loading,un-loading
(PVT) LT with all 95,000
None return valve Dia 300 mm. (SCI Th
179 608 33296 01.02.608.147713.0010.000 Dry Chemical Powder Fire Extingusiher 06 Kg, CapacityEach c/w wall 3 bracket
Safety
pressure gaugeKHM and initial
742162
charge,28-Feb-08
Make: SEFECO
Delivered Haseen Habib Trading Company 2,400 7,200
180 608 33180 01.02.608.147723.0000.000 Electrical Distribution box Outdoor Type with rain shed.
Each Equipped 2 withProject
one 100A 3PMuzammil
MCB and four 742171
30A 3P MCBs. Holes
28-Feb-08 provided JAMISTO
Delivered for 25sq main
INDUSTRIAL
cable connection
SERVICES
and four 16sqmm 18,000
distribution cable connection.
36,000 With 20% Physical space for f
33453 01.02.607.147712.0000.000 HP Compaq 6720s Business Notebook. Intel CoreEach 2 Duo 2.0 GHz,1 120 GB Hard Disk, Blue
Project BA tooth,742173
, 15" LCD, and carrying
28-Feb-08 case with
Delivered Computer
all standard
& Office
specifications
Products as per your quotation.61,000 61,000
182 607 33453 01.02.607.147712.0000.000 Software MS Office standard OLP 2003/2007 Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 22,000 22,000
33453 01.02.607.147712.0000.000 Genuine Microsoft Window XP professional OEM Version Each 1 Project BA 742173 28-Feb-08 Delivered Computer & Office Products 9,300 9,300
183 602 33466 01.04.602.145050.0000.000 TIENs Job of fabrication Each 1 Project Asif Abbas 742180 29-Feb-08 PO issued Hassan Farooqi & Company 1,702,990 1,702,990
184 608 33633 01.02.608.147716.0000.000 Office Chair, Fabric Colour: Smoke Gray, Model: Ora High Back,
Each 16 Brand: Master.
Project MAS 742185 3-Mar-08 PO issued MASTER ENTERPRISES (PVT) LTD 4,804 76,864
185 608 33610 01.02.608.147716.0000.000 Acrylic Award 6.25" x 6.25" with printing and swedeEach
boxes 30 Project Ambreen 742186 3-Mar-08 PO issued Madina Traders 650 19,500
Partial
33597 Lux Soap (Standard) 500 742192 Delivered Pakmill & Hardware Store 16
Partial
186 608 01.02.608.147713.0006.000 Each Admin MAS 4-Mar-08 4,800
33597 Tissue Roll 300 742192 Delivered Pakmill & Hardware Store 16
186 608
Partial
33597 Tissue Box Luxury 200 742192 Delivered Pakmill & Hardware Store 48
187 608 33633 01.02.608.147716.0000.000 Office Table Size 48x30 (As per previous supply) Each 16 Project MAS 742195 4-Mar-08 Delivered Parvez Furnitures 3,500 56,000
188 607 33447 01.02.607.147712.0000.000 UPS, 6KVA, Input Voltage 150 to 290V,with standardEachaccessories
1 Brand: ITStabimatic UKBA
Imported742201
(As per Quotation)
6-Mar-08 PO issued Zubair Electronics 115,652 115,652
189 608 33597 01.02.608.147713.0006.000 Bath Towel White Color Executive Quality Each 100 Admin MAS 742204 6-Mar-08 Delivered M A Traders 125 12,500
190 608 33609 01.02.608.147712.0003.000 Color Printer C4280 Photosmart printer plus scanner
Eachplus copier
1 color. IT BA 742210 7-Mar-08 Delivered Multi Business Solutions 9,800 9,800
33661 01.02.601.147161.0000.000 Centrifugal blower for confined space entry 3000 CFM,
Eachwith electrical
2 motor single phase
Project JD220 volts
742212
with extra7-Mar-08
flange compatible
PO issuedforS.6"J.and
Nizam
4" outlet
Ud Din & Co 12,000 24,000
191 601
33661 01.02.601.147161.0000.000 Rubber Hose pipe , heavy duty industrial grade forFt
air service32
4" Project JD 742212 7-Mar-08 PO issued S. J. Nizam Ud Din & Co 250 8,000
Confirmato
33435 08 Revolving Chair for Admin and Production (Expansion) 8 742216 ry PO Parvez Furnitures 5,800
Confirmato
33435 Conference Table Glass Size 60' x 60' 1 742216 ry PO Parvez Furnitures 3,050
Confirmato
Confirmato
Confirmato
Confirmato
33678 Rent for 05kVA Diesel Genset from 14-01-08 to 02-02-08 (total 2020 days) in Lay down area 742217 ry PO Mass Engineering Company 1,200
193 608
Confirmato
33678 Rent for 05kVA Diesel Genset from 16-01-08 to 02-02-08 (total 1818 days) Near Mumtaz Builder camp
742217 ry PO Mass Engineering Company 1,200
Confirmato
33295 One 5KV Generator, 10 Search Light, 10 Pole and Wire to provide1 New Laydown Area due to incoming
742218Heavey Vessel. Total
ry PO14 Days
AL-HADEED
service DECORATION SERVICE 70,500
33628 01.02.608.147723.0000.000 Ceiling Fan (Large) 56" Millat Each 8 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 1,875 15,000
195 608 33628 01.02.608.147723.0000.000 Water Cooler (04 Liter) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 165 2,970
33628 01.02.608.147723.0000.000 Water Glass (Plastic) Each 18 Admin MAS 742219 10-Mar-08 PO issued A. W. Enterprises 15 270
Amount
Amount
are exclusive
are exclusive
of GSTof GST 143,161,821
143,161,821

ect Requisitions
Sub-Total for the

Remarks
month
20 Sub total October-06
82
32

50
12

206

Confirmatory PO
781
Confirmatory PO
118

Confirmatory PO
Confirmatory PO

45
45

142

AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
AL
759

AL
12,222.00
2,309
]

PURCHASE ORDERS FOR PROJECT As on 10/03/08
L/C#/
S.No. Remittence Purchase Order# Date Amount Beneficiary
1 Remittence 742200 7/Mar/08 $14,907.00 Transport
3 DCKRI080339 742032 1/Feb/08 $7,029.00 Corp.
4 DCKRI080339 742003 29/Jan/08 $401,479.00 Corp.
L/C#69/16/19-
5 0143 741797 18/Dec/07 $27,521.00 AGI Industries Inc.
7 DCKRI 073336 741752 10/Dec/07 $47,992.00 AGI Industries Inc.
8 DCKRI 073305 741730 6/Dec/07 $247,360.00 The Revak Comp

9 DCKRI 073337 741729 6/Dec/07 $300,932.48 Corp.
10 - 741705 29/Nov/07 $7,413.00 Joachim Karl Rettner
11 Remittence 741653 20/Nov/07 $16,242.00 Gateway Logistics
12 Remittence 741644 16/Nov/07 $19,103.00 Coastal Chemical Co.
13 DC KRI073044 741641 15/Nov/07 $202,862.00 Flowserve FSD
14 DC KRI073045 741616 19/Nov/07 $281,591.00 Koch Knight LLc
DCKRI072864 741552 22/Oct/07 $276,999.00 HANTECH LTD.
15 L/C amended " 40% Balance payment after submission of shipping documents"
16 Remittence 741587 30/Oct/07 $11,500.00 Mosaic Project Service

Stress Engineering
18 Remittence 741550 18/Oct/07 $6,081.00 Services
Capital Rubber &
19 Remittence 741549 18/Oct/07 $7,717.00 Speciality Co.
North American Hose &
20 Remittence 741536 9/Oct/07 $5,753.00 Fittings
21 741214 7/Oct/07 $7,200.00 Johnson Controls

Siemens Energy and
22 DCKRI072698 741497 28/Sep/07 $47,918.00 Automation
23 Remittence 741494 27/Sep/07 $46,446.60 Mid-South Sales Co.
24 Remittence 741467 21/Sep/07 $24,728.00 John H.Carter Co., Inc.

25 Change Order#1 $319.00 Additionl Amount du
Additionl Amount for extra mat

26 Change Order#1 $5,748.00 tax.
St. Gabriel Valve
DC KRI072443 741381 27/Aug/07 $30,960.00 Services
Amendment Change Order#1 $31,814.00
27 Amendment#2 Change Order#2 $10,290.00
28 741365 23/Aug/07 $39,851.00 PME
AAA Tech &
29 Remittence 741363 23/Aug/07 $7,928.00 Specialities

30 741359 22/Aug/07 $55,806.00 Service
31 741343 16/Aug/07 $10,000.00 Transport
Industrial Inspection
32 741285 27/Jul/07 $2,140.00 Services
33 741280 26/Jul/07 $1,305.00 John H.Carter Co., Inc.
DCKRI072319 741265 23/Jul/07 $117,650.00 Elliott Company

CHANGE ORDER
34 NO.1 11/Feb/08 $168,961.00
35 DCKRI 072122 741236 16/Jul/07 $38,245.00 Service
ENGlobal Engineering,
DCKRI 072129 741234 16/Jul/07 $25,939.00 Inc.
CHANGE ORDER
36 NO.1 $1,348.39
Control Valve Specialist
38 DCKRI 072125 741233 13/Jul/07 $318,358.00 , Inc.
40 DCKRI 072123 741175 29/Jun/07 $140,000.00 AGI Industries Inc.

CHANGE ORDER
NO.1 $190,000.00

41 741170 $10,000.00 Two Rivers Tech.
Vector Electric &
42 DCKRI072126 741165 22/Jun/07 $41,612.00 Controls Inc.
43 741110 12/Jun/07 $7,000.00 Magnolia Video Prod.
44 741065 24/May/07 $11,489.00 All Tech. Inspection
45 740976 23/Apr/07 $2,000.00 Koch Knight LLc
L/C# Selas Fluid Processing

46 DCKRI071301 740974 23/Apr/07 $298,500.00 Corp.
47 740949 19/Apr/07 $5,550.00 Rentech Boiler Services

48 740917 6/Apr/07 $3,360.00 Corp.
Scope of Work Delivery
Transportation, Packing,
containerized shipment for
refurbished cargo. -
Tip Nozzle At Karachi /Port Qasim

Burner Parts, Rework Existing
Incinarator Burner Parts At Karachi /Port Qasim
Repair of 2 canned motor At Karachi /Port Qasim

Within 12 to 15 weeks to
Karachi Airport (Exp.March
Suppply of spare pump parts 08)
Spare Rotor Fabrication for 06 months on receipt of

Process Air Compressor PC-201 P.Order to Karachi Airport.
Thermal Incinerator Refractory Delivery within 04 months
Environment and operational
Review of EDC/VCM
consignments
Supply of 1" dia , D-99 Alumina Delivered to Gateway
balls Warehouse
Supply of Mechanical Seals Karachi Airport

HCL,Caustic Scrubber,Hot Within 18 weeks to Port
Quench Qasim (Exp.End March 08)
Supply of Sparger for LTC Within 04 months to Karachi

Reactors Airport (Exp. Feb 22, 08)

for PVC Expansion & Back
Integration -
Services for Enginering Work
on VCL Column Rigging
Supply of Gaskets Delivered to Formosa Plant

Expansion Delivered to Formosa Plant
Engineering Study for GR-101
to conclude whether
Ineossyrnyls option is valid.
Repair of 9 Gas Analyzers ?

Repair cost for Rosemount
World Class 3000 Oxygen
Analyzer ?
Pumps ?
Blowers.
Additionl Amount due to sales tax.
Inspection and parts replacement
of Air Comp.
Amount for extra materials and inclusive sales

tax.
PSV Refurbishment ?
Additional Work s
Purchasing of Variable Spring Delivered to Formosa Plant
Purchasing of Induction Motors

Vessels
Inspection of 02 pumps
Additional Work s
Motor Reconditioning Work

Support Services for DCS/EDS
System

& blowers
& blowers
Software CD with license

EDC/VCM Plant

Upgradation & Re-Engineering
of the instrumentation and
controls for incinerator system
Inspection of waste heat boilers

for incinerators
Visual Inspection for incinerator
A&B

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PURCHASE ORDER SUMMARY

As on December 07, 2007

PO Amount in K USD Purchase Order - BR

Jul-07 674 12 686 1,750

Amount in US $ Cummulative Cost Center wise PO Cost

604 Utilities - - - 2,500

Feb-08 766 5,881

7 DCKRI 073336 741752 10/Dec/07 $47,992.00 AGI Industries Inc.

8 DCKRI 073305 741730 6/Dec/07 $247,360.00 The Revak Comp

10 - 741705 29/Nov/07 $7,413.00 Joachim Karl Rettner

11 Remittence 741653 20/Nov/07 $16,242.00 Gateway Logistics

12 Remittence 741644 16/Nov/07 $19,103.00 Coastal Chemical Co.

13 DC KRI073044 741641 15/Nov/07 $202,862.00 Flowserve FSD

14 DC KRI073045 741616 19/Nov/07 $281,591.00 Koch Knight LLc

DCKRI072864 741552 22/Oct/07 $276,999.00 HANTECH LTD.

16 Remittence 741587 30/Oct/07 $11,500.00 Mosaic Project Service

21 741214 7/Oct/07 $7,200.00 Johnson Controls

23 Remittence 741494 27/Sep/07 $46,446.60 Mid-South Sales Co.

24 Remittence 741467 21/Sep/07 $24,728.00 John H.Carter Co., Inc.

Remittence 741452 17/Sep/07 $3,545.00 Air & Process System

Remittence 741398 6/Sep/07 $7,081.00 Air & Process System

Additionl Amount for extra mat

National Electric Motor

33 741280 26/Jul/07 $1,305.00 John H.Carter Co., Inc.

DCKRI072319 741265 23/Jul/07 $117,650.00 Elliott Company

40 DCKRI 072123 741175 29/Jun/07 $140,000.00 AGI Industries Inc.

L/C amended " New Expiry Date 30/04/08"

43 741110 12/Jun/07 $7,000.00 Magnolia Video Prod.

44 741065 24/May/07 $11,489.00 All Tech. Inspection

45 740976 23/Apr/07 $2,000.00 Koch Knight LLc

L/C# Selas Fluid Processing

47 740949 19/Apr/07 $5,550.00 Rentech Boiler Services

Tip Nozzle At Karachi /Port Qasim

Repair of 2 canned motor At Karachi /Port Qasim

Spare Rotor Fabrication for 06 months on receipt of

Supply of Mechanical Seals Karachi Airport

Supply, Packing & Internals for

Supply of Sparger for LTC Within 04 months to Karachi

Consultancy for Interim Review

Supply of Gaskets Delivered to Formosa Plant

Repair of 9 Gas Analyzers ?

Amount for extra materials and inclusive sales

Purchasing of Variable Spring Delivered to Formosa Plant

Purchasing of Induction Motors

Fee for shipper record+export

Motor Reconditioning Work

Refurbishment work of Control

Software CD with license

Inspection of Quench Absorbers

Inspection of waste heat boilers

Laptop HP 500, Centrino 1.7 GHz, 512 MB Ram,

Aluminium room partition with glass and doors.

Installation of LV circuit breakers in MLT-01 and

Digital Vernier Calliper Roebuck 300mm / 12".

Water Supply to CNCEC site camp through water

Complete job of Supply & Installtion of Fencing

Study Table in imported MDF lasani Board frame

Water supply to CNCEC site camp through water

Tyre Size: 31 x 1050 R15, Make : Dunlop Japan

MS Angle Iron confirming to SA36, Size: 2-1/2" x

32590 01.02.607.147531.0000.000 Each Project MAS Delivered 6,000

AL-Futtaim Technologies Pakistan

Table Tennis with all accessories (Net, Racket,

Amount are exclusive of GST 143,161,821