Enquiry

Job/Order Execution
Payment/Miscellaneous
Customer

S. No
1

Relocation of Filters in Rodding 3 Powerpack Room & Piping

2
3

Enquiry for 40 mm ID Hose

Supply of Hoses SS

Cast House SS Piping Job

Design, Fabrication, Supply and Installation of Chemical Dosing

System for Powerplant 2

Supply of Pumping unit for Oil Filling and Piping

Supply of Hydraulic Cylinders

Overhauling of Hydraulic Motors (Sauer Danfoss)

Supply of Needle valve

1
2
3

Supply of Feed Hydraulic Cylinder

O/H of Dennisson Motors
Rental of Oil Purifier Unit

Supply of Hydraulic Cylinder

Renewal of Orings for Band Saw Valve Stand

ALBA

Garmco

Enquiry/Job Description/

Garmco

Renewal of Orings in Valve Stand 1 & 5

Supply of Water Hose

Supply of Hoses with SS Cover

Filtration of EAF and LF System Tank Oil

Filtration of CCM and CCMO System Tank Oil

Measurement, Estimation, Fabrication and Supply of Hoses

Overhauling of Hydraulic Cylinder DR Plant

Supply of DN150 x 8500 mm Hose for the Rejection

SMS Meer

Cooliong Bed Piping Job Payment Issue

SMS Meer

Hiring of Tanker Truck for Transformer Oil Storage and Treatment

HPC

1
2

Overhauling of NRV Valve

Sea Water Pump Overhauling Job

Bahrain Steel

Modification of Pipelines in Reciprocating Coveyor Powerpack Room

SULB

Al Khooheji

Enquiry for Pratisolli Jetting Pump

PS Management

Overhauling of Hydraulic Cylinder and Control Valve

BAFCO

Supply of Accumulator

Al Ezzel

Supply of 4" LB Hose

Supply of Carbon Slurry Pump

Supply of Acid Transfer Pump

Supply of Tail Gate System

EWA

Al Ameed

Contact

919945540123

HAND OVER REPORT 11/02/2015

Reference

Date

Value in BD

Reference (SS/O)

AN00851/N

2/11/2015

O-00106947

AN01141/C
AN01153/C

2/11/2015
2/11/2015

AN00263/U

2/11/2015

2012.000

O-00104215

TB00601/G

2/11/2015

175000.000

O-00072223

AN00325/P

2/11/2015

4015.000

O-00101411

45176599

2/11/2015

1650.000

85CRSSO-25597

Sundry

2/11/2015

200.000

85S2486

Sundry

2/11/2015

52.000

40069199

7900.000
450.000

O-00092371
O-00104164

Email

2/11/2015
2/11/2015
2/11/2015

60134832

2/11/2015

499.000

85CRSSO-25557

2/11/2015

615.000

O-00105129/85S2436

60134454

2/11/2015

4991.000

85S2334

6100007855

2/11/2015

5700.000

O-00106646

6100008333

2/11/2015

775.000

O-00108175

6401000490

2/11/2015

4198.000

85S2449

6401000489

2/11/2015

4085.000

85S2450

6400008652

2/11/2015

723.000

85S2457

6401000451 & 6401000335

2/11/2015

655.000

85S2333

6400006382

2/11/2015

SMS-PO-0306

2/11/2015

85CRSINV-436

7950.000

2/11/2015

85SCINV-2244C
O-00108192

9639/2007
17396

2/11/2015
2/11/2015

3584.000
2335.000

O-00105165
85S2431

PC-1570298

7/3/2014

1867.000

85S2487

2/11/2015
7/3/2014

380.000

O-00107957

969

7/3/2014

745.000

85CRSSO-25622

1240001646

7/3/2014

800.000

85LBSO-25049

2/11/2015

O-00108561

2/11/2015

O-00108562

2/11/2015

3160.000

O-00104300

Enquiry Status/Job Progress

Customer Contact

Site visit completed and awaiting costing from

Service. Deadline for Submission of Offer on
Mr. Mahmood Al Hamar
16/02/2015

Responsibility
Service (Madhav)

Offer to be Submitted on 16/02/2015

Offer to be Submitted on 16/02/2015

Mr. Hussain Al-Khayat

Mr. Hussain Al-Khayat

Sales (John)

Order expected, Under review in Purchase

Mr. Hanan Ali Darwish

John

Tender submitted. To follow up with the End

user for further updates/queries

Mr. Rao (36928122)

John

Order expected, Under review with end user

Mr. Sanjaykumar (39827364)

John

Drawing approved and under Fabrication

Mr. Rajan Babu (39133214)

Ashwin

Offer to be submitted. 02 sets seals handed

over to Service, Quote to be sent to Mr Fadel,
fadhel.a.radhi@alba.com.bh

Mr. Mishra (36514127)

John/Service

Cash Bill to be submitted for collection

Mr. Rajan Babu

John/Shukkur

Under review and Approval for Budget

Under Approval
Budgetary Offer Submitted

Mr. Sha (39372552)

Mr. Sha
Mr. Sha

John
John
John

Drawing approved and under Fabrication

Mr. Sha

Ashwin

Job completed and signed by end user.

Awaiting LPO from Garmco

Mr. Dileep (36829899)

Fatima

Job incomplete and to be scheduled during

next 1 day shutdown. Job completion will be
signed only after completion of the Job

Mr. Sha

Service

Offer Submitted. Under End User review.

Customer is requesting for Cross Sectional
View drawing for Approval. Jachris to provide

Mr. Victor

Ashwin

Mr. Victor

John

Mr. Kishore (34374494)

Madhav

Mr. Kishore

Madhav

Mr. Kishore

Ninan

Mr. Mustaffa (34407737)

Madhav

Mr. Kishore

Ashwin

Follow up for PO
Job Completed and documents with Service.
Can be invoiced
Job under progress. CCM completed
Job Completed and documents with Service.
Can be invoiced
Job under progress.
Materials rejected and to be replaced by
Jachris. Under production

Mr. Sieg will be back in Bahrain after 15th Feb

Mr. Siegfried (33361913)
2015. To follow up on further update

Rajesh

Job expected to Start from last week Feb 2015 Mr. Davor (36112697)

John/Tresa

Awaiting LPO
Job to be Scheduled

Mr. Imthiyaz
Mr. Danialo

Shukkur
Shukkur

Job to be executed

Mr. Satheesh (36957967)

Service

Enquiry Stage/Details to be forwarded to

Purchase

Mr. John

John

PO recevied Order to be processed

Mr. Aravind

Tresa/Madhav

Both Cylinder and Valve Stripped and

Inspected. Awaiting PO from customer for
execution of the Job

Tresa/Ashwin

Both Cylinder and Valve Stripped and

Inspected. Awaiting PO from customer for
execution of the Job

Mr. Balachandar (End User), 39351660

John

Supplier Offer received, Costing and Offer to

be prepared

Mr. Nachiappan

John/Ninan

Supplier Offer received, Costing and Offer to

be prepared

Mr. Nachiappan

John/Ninan

Requested for further discount in Price. AFI

Price BHD 1575.000 per unit

Mr. Shawqi (39963322)

Ashwin/John

send the quote

send the quote
send the quote

lpo received