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SKS LPG

MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
PROJECT HEAD `S OFFICE:
1 Revolving Chair Pcs 1
2 Secretariate Table Pcs 1
3 Side Rack Pcs 1
4 Vesitor Chair Pcs 3
5 Air Conditioner Pcs 1
6 Paddle Stand Fan Pcs 1
7 File Rack Pcs 1
8 Wooden Tool Pcs 1
9 Lap-Top Pcs 1
10 Printer Pcs 1
11 Fire Extinguisher Pcs 1

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Store & Spares
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
STORE
1 Oring -20 mm -12 kg Pcs 15700
2 Oring -22 mm -12 Kg Pcs 18100
3 Cap-20 mm 12 Kg Pcs 120776
4 Cap-22 mm -12 Kg Pcs 218760
5 Valve-20 mm-12 Kg Pcs 988
6 Valve-22 mm-12 Kg Pcs 3986
7 Valve-20 mm, 35 kg Pcs 148
8 Valve-22 mm, 35 kg Pcs 248
9 Pal Valve-35 kg Pcs 50
10 L/W Valve-35 kg Pcs 49
11 Termosing Paper Pcs 156250
12 Hitech Vel Coal Litre 274
13 Mobil Dte 10 Excel-32 Litre 208
14 Mobil Dte 10 Excel-46 Litre 207.5
15 Mobil Rarus-425 Litre 60
16 Mobil Rarus-427 Litre 95
17 Mobil Rarus-SHC-1024 Litre 75
18 Moibil Temp-SHC-100 Kg 54
19 Moibil Lux-EP2 Kg 51
20 Mobil Lux-EP3 Kg 54
21 Mobil DELvac MX-15w-40 Litre 200
22 Mobil Gear-600xp-220 Litre 208
23 Disel Litre 200
24 Screw Guard Rotair Litre 30
25 Premier -927 PN Litre 15
26 Rust Inhibitor Kg 825
27 Hasu Blated pcs 7
28 Thread Tape pcs 26
29 11 KV Lightling Arrester pcs 3
30 14" ELBO Pcs 1
31 10"-45® ELBO Pcs 2
32 8" ELBO Pcs 2
33 8"-45® ELBO Pcs 1
34 6" ELBO Pcs 1
35 4" ELBO Pcs 3
36 3" ELBO Pcs 2
37 2" ELBO Pcs 20
38 1-1/2" ELBO Pcs 16
39 1" ELBO Pcs 36
40 1/2" ELBO Pcs 8
41 1/4" ELBO Pcs 5
42 6" Tee Pcs 2
43 4" Tee Pcs 1
44 3" Tee Pcs 5
45 5"x4" REDUCER Pcs 1
46 4"x2 1/2" REDUCER Pcs 1
47 3"x2 1/2" REDUCER Pcs 2
48 3"x2" REDUCER Pcs 1
49 2"x1" REDUCER Pcs 1
50 1"x1/2" REDUCER Pcs 1
51 14" FLANGE Pcs 5
52 8" FLANGE Pcs 1
53 8" WN FLANGE Pcs 2
54 6" WN FLANGE Pcs 1
55 4" WN FLANGE Pcs 4
56 3" WN FLANGE Pcs 1
57 2.1/2" WN FLANGE Pcs 2
58 2" WN FLANGE Pcs 4
59 4" FLANGE Pcs 1
60 1.1/2" FLANGE Pcs 1
61 8" BLIND FLANGE Pcs 2
62 6" BLIND FLANGE Pcs 2
63 4" BLIND FLANGE Pcs 3
64 2" BLIND FLANGE Pcs 4
65 1.1/2" BLIND FLANGE Pcs 4
66 1" BLIND FLANGE Pcs 1
67 2.1/2" SOCKET Pcs 1
68 2" SOCKET Pcs 109
69 1.1/2" SOCKET Pcs 5
70 1" SOCKET Pcs 136
71 2" UNION Pcs 21
72 1.1/2" UNION Pcs 4
73 1" UNION Pcs 19
74 8" COUPLING Pcs 9
75 4" COUPLING Pcs 6
76 3" COUPLING Pcs 5
77 2" COUPLING Pcs 6
78 2"x1.1/2" REDUCING TEE Pcs 18
79 2" BLIND PLUG Pcs 3
80 1" PLUG Pcs 1
81 1.1/4" HEX NIPPLE Pcs 2
82 1" HEX NIPPLE Pcs 1
83 24" GASKET (300#) Pcs 12
84 8" GASKET (300#) Pcs 44
85 6" GASKET (300#) Pcs 20
86 4" GASKET (300#) Pcs 72
87 3" GASKET (300#) Pcs 17
88 2.1/2" GASKET (300#) Pcs 4
89 2" GASKET (300#) Pcs 58
90 1.1/2" GASKET (300#) Pcs 18
91 1" GASKET (300#) Pcs 18
92 1/2" GASKET (300#) Pcs 4
93 20" GASKET (300#) Pcs 2
94 1"x300 STUD Bolt Pcs 4
95 1"x220 STUD Bolt Pcs 156
96 3"/4"x120 STUD Bolt Pcs 138
97 3"/4"x110 STUD Bolt Pcs 71
98 1"x160 STUD Bolt Pcs 5
99 3"/4"x170 STUD Bolt Pcs 8
100 3"/4"x130 STUD Bolt Pcs 13
101 1"x140 STUD Bolt Pcs 27
102 1"x120 STUD Bolt Pcs 12
103 5"/8"x90 STUD Bolt Pcs 20
104 20" Pipe (BO2) Meter 14.5
105 14" Pipe (BO2) Meter 25
106 8" Pipe (BO2) Meter 12
107 4" Pipe (BO2) Meter 12
108 3" Pipe (BO2) Meter Nil
109 8" Pipe (BO1) Meter 60
110 4" Pipe (BO1) Meter 24
111 3" Pipe (BO1) Meter Nil
112 1" GI Pipe(BO4) Meter Nil
113 14" Butterfly Valve Pcs 2
114 4" Gate Valve Pcs 1
115 4" Ball Valve Pcs 1
116 1" Ball Valve Pcs 1
117 2 Threaded Ball Valve Pcs 4
118 20" U Bolt Pcs 3
119 14" U Bolt Pcs 4
120 8" U Bolt Pcs 10
121 6" U Bolt Pcs 30
122 4" U Bolt Pcs 20
123 TRV Pcs Nil
124 Double Compression Coupling Pcs 8
125 1" Threaded Ball Valve Pcs 3
126 1/2" Threaded Ball Valve Pcs 7
127 1/4" Threaded Ball Valve Pcs 4
128 1/4" Hydraulic Pipe Meter 20
129 1/4" Galvanized Pipe Meter 16
130 1/4" CS Pipe Meter 6
131 Insulation Tape Pcs 59
132 Premier Can 2
133 Pressure Indicator Pcs 2
134 Air Oil And Gas Filters Pcs 4
135 Engine Belt Pcs 2
136 Pump Barist Set Pcs 1
137 Air Dryer Filter Set Pcs 2
138 Hydralic M/C Oil Litre 20
139 Filters And Lubricant Set For Compressor Pcs 2
140 Oil Cane Litre Nil
141 Pneumatic Timer (p090056) Pcs 2
142 5/2 Valve Single Acting (P030097) Pcs 1
143 5/2 Valve Double Acting (P020299) Pcs 1
144 5/2 Valve PN operated Double (P030022) Pcs 1
145 5/2 Valve PN operated Singae (P030020) Pcs 1
146 PN Limite S/W (PXCJ-11) Pcs 1
147 1/8" 5/2 Push Pull Valve (P030040) Pcs 1
148 QUICk Exhaust Valve (P090397) Pcs 1
149 Polymer Antena ROD (E150062) Pcs 4
150 Roller Lever (Po90160) Pcs 2
151 Roller Lever (Po90048) Pcs 2
152 PN TARGETT (Po90049) Pcs 2
153 pn Target (Po90394) Pcs 1
154 Solonaid Valve Connectors (Po70047) Pcs 4
155 Pressore Testing Head Rod(G131704) pcs 1
156 Micror Filter (P090370) pcs 1
157 Bush -45x22x74 (G131709) pcs 6
158 Seal Kit For Filing Head (G13790Jo1) Set 4
159 Key Pad Lable pcs 1
160 Nec Seal For `F' Type Head (G013526) pcs 1
161 PN Cylinder Seal Kit (P11033J51) Set 1
162 Gav (Auto Cull Off Value) Seal Kit (G0140510J00) Set 5
163 `F' Type Filing Head Seal Kit (G01N0049J0) Set 3
164 Seals pcs 8
165 Micron Filter (Po10020) pcs 1
166 Vallis II Card pcs 1
167 Key Board for Vllis II Card pcs 1
168 Filter (D610669-PP) pcs 1
169 Filter pcs 1
170 Load Cell pcs 1
171 Leak Detector Device for offline Valve Leak Detector pcs 2
172 Philips Master Lamp (150W) Pcs 18
173 Philips Master Lamp (250W) Pcs 15
174 Philips Master Lamp (40W) Pcs 17
175 Philips Tube Light (58W) Pcs 81
176 Halogen HS (150W Out Door) Pcs 1
177 Busbar Plate Coil 2
178 Lamp Post Top Head Pcs 1
179 Facp Emergency Box Pcs 3
180 Lamp Post Fuse Pcs 2
181 Smoke Detector Pcs 5
182 Facp Sbcurity System Pcs 2
183 Cable Gland (PVC) 22mm Pcs 30
184 Cable Gland (PVC) 25mm Pcs 6
185 Cable Galand (PVC) 28 mm Pcs 4
186 Cable Galand (SS) 3/4`` Pcs 6
187 Cable Galand (SS) 1/2`` Pcs 3
188 Cable Galand (Golden Color) Pcs 3
189 Lighting Protection Suport (SS Pipe) Pcs 3
190 Copper Rod Pcs 3
191 Copper Plate Cover Pcs 3
192 Copper PlateFixing Bar Pcs 3
193 Smoke Tester pcs 3
194 Copper Joint Clamp Packet 2
195 Pressure Transmiter pcs 2
196 Road light Anchoring Nut-Bolt Pcs 4
197 Cabe Lamp pcs 53
198 Gas Tester With Regulator Set 1
199 Cable Tagging Set 1
200 Spary Cables (7 G 1.5 (13) Meter 350
201 7 G 1.5 (4) Meter 50
202 1x120 (10) Meter 90
203 5 G 1.5 (12) Meter 250
204 5 G 2.5 (17) Meter 200
205 5 G 4 (4) Meter 40
206 5 G 10 (19) Meter 100
207 4 G 2.5 (22) Meter 155
208 3 G 1.5 (24) Meter 15
209 3 G 10 (11) Meter 155
210 19 G 1.5 (02) Meter 120
211 3 G 2.5 (06) Meter 800
212 3 G 2.5 (01) Meter 20
213 3 G 2.5 (05) Meter 500
214 3 G 6 (23) Meter 200
215 4G 16 (20) Meter 50
216 01 IT 15 Egfa Meter 150
217 1x3x1.5 (90) Meter 200
218 1x3x1.5 (200) Meter 100
219 1x3x1.5(50) Meter 50
220 1x3x1.5 (60) Meter 30
221 1x3x1.5 (101) Meter 470
222 Optic Fiber (30,40) Meter 30
223 3x0.75 (120) Meter 210
224 UTP (80) Meter 40
225 2x1x5 mm2 Meter 300
226 TD 01 Contractor For Lighting 3RH2131-IAP00 pcs 1
227 TD 01 Contractor For Lighting 3RH2140-IAP00 pcs 1
228 TD 01 Contractor For Bottling Hall Lighting-5TT4102-0 pcs 1
229 TD 01 Relay For LPG Pump Manual Mode -553482300040 pcs 1
230 TD-01 Relay for LPG Pump Manual Mode -3RH2140-IAP00 pcs 1
231 TD-01Motor Circuit Breaker /22KW-3RV1031-4GA10(3RV2011JAIP) pcs 1
232 TD0 1 Contractor 22KW -3RT2036-INP30(3Rt 2028) pcs 1
233 TD-01 Motor Soft Stater/22KW-3RW4036-IBBI4 pcs 1
234 TD-01 Motor Circuit Breaker/22KW-3RV1031-4GA10 pcs 1
235 TD-01 Contractor 22KW 3RT2027 IAPoo pcs 1
236 TD-01 Motor Soft Stater18.5 KW 3RH2131IBB40 pcs 1
237 TD-01 Motor Circuit Breaker 4KW (Bottling Hal) 3RT2015-IAPo1 pcs 1
238 TD-01 Contractor 4KW Bottling Hall 3RT2016-IPA01 pcs 1
239 TD 01 Motor Circuit Brealer 1KW (Bottling Hall) pcs 1
240 TD-01 Vrious Realy (Jetty Atex Indicator) 2RH2122-IAP00 pcs 1
241 TD-02 24VDC/10A Power Supply 6EP1334-2BA20 pcs 1
242 TD-02 24VDC/10A Power Supply 6EP1333-2BA20 pcs 1
243 TD-02 Selectivity Module 34 6EP1961-2BA31 pcs 1
244 TD-02 Selectivity Module 10A 6EP1961-2BA41 pcs 1
245 TD-02 Safty PLC-CPU 6ES7151-8FB01-0AB0 pcs 1
246 TD-02 Safty PLC Power Module 6ES7138-4CA01-0AB0 pcs 1
247 TD-02 Safty PLC Power Module 6ES7138-4CA01-0AA0 pcs 1
248 TD-02 Safty PLC Terminal For Power Module 6ES7193-4CG200-AA0 pcs 1
249 TD-02 Safty PLC Terminal 1xF-Ro Module-6E57193-4CG20 0AA0 pcs 1
250 TD-02 Safty PLC 4xF-Do Module 6EA138-4FB04-0AB0 pcs 1
251 TD-02 Safty PLC Terminal For 4xF DO Module 6ES7193-4CG20-0AA0 pcs 1
252 TD-02 Safty Plc 1xF0Ro Module 6ES7138 4FRoo-00AA0 pcs 1
253 TD-02 Safty PLC Terminal For Ro Module 6ES7193-4CB000-0AA0 pcs 1
254 TD02 Safty PLC -4xDI Module 6ES7131-4BD01-0AA0 pcs 1
255 TD-02 Safty Plc Terminal For 4xDI Module 6ES7193 4CC20 IAA0 pcs 1
256 TD20 Safty PLC 4xDO Module 6ES7132-4BD02-OAAO pcs 1
257 TD-02 Safty PLC Terminal For 4xDO Module ES7193-4CG20-oAA0 pcs 1
258 TD-02 Safty 10 Profinet Module ES7153-4BA00-oxBo pcs 1
259 TD-Safty 10 6xAnalog INPUT 6es17NF100AB6 pcs 1
260 TD-02 Safty 10-Connector For 6xAnalog Input 6EA7392-IAJoo-OAAo pcs 2
261 TD-02 Realy For Buzzer Indicator pcs 1
262 TD-02 Process PLC CPU-6ES7315-2EH14-OABO pcs 1
263 TD-02 Process 10-Profinet Module 6ES7153-4BA400-0xB0 pcs 1
264 12 Kg Empty Cylinder Pcs 14380
265 35 Kg Empty Cylinder Pcs 13024
266 Fire Extengushier Pcs 1

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
PRODUCTION MANAGER OFFICE:
1 Air Conditioner Nos 1
2 Secretariate Table Nos 1
3 Table (Small) Nos 1
4 Revolving Chair Nos 1
5 Wooden TableTable Side Rack Nos 3
6 Wooden Racks Nos 1
7 Steel Cabinet With 03 drayer Nos 1
8 Lap-Top Nos 1
9 Printer -(Canon) Nos 1
10 Fire Extengushier Nos 1
11 Chair With Arms 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SALES & DISTRIBUTION OFFICE
1 Table Desk (Otobi) Pcs 3
2 Vesitor Table (Normal) Pcs 2
3 Wooden Rack Pcs 1
4 Chair Pcs 2
5 CPU Pcs 2
6 Monitor Pcs 2
7 UPS Pcs 2
8 Printer Pcs 1
9 Scainer Pcs 1
10 Air Conditinaer Pcs 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SAFETY & QUALITY
1 Safety Shoe Pair 61
2 Cotton Gloves (Normal) Pair 1176
3 Cotton Gloves (Dottedl) Pair 424
4 Urgon Gloves (Leather) Pcs 120
5 Walkie Talkie Pcs 6
6 Traffic Control Light Pcs 2
7 Hand Held Metal Detector Pcs 2
8 Safety Helmet (White) Pcs 15
9 Safety Helmet (Yellow) Pcs 60
10 Safety Helmet (Blue) Pcs 68
11 Electric Rubber Gloves Pair 1
12 Gas Mask Pcs 20
13 Safety Goggles Pcs 20
14 Light Reflecting Jacket Pcs 20
15 Welding Gloves Pair 2
16 Nitrile Gloves Chemical Pair 50
17 First Aid Box Pcs 3
18 Welding Shield Pcs 1
19 Life Jacket Pcs 10
20 Life Boa Pcs 6
21 Fire Blanket Pcs 20
22 Fire Proof Dress Pcs 3
23 Caution Tape (Yellow) Roll 20
24 Caution Tape (Stop Work in Progress) Roll 20
25 Caution Tape (Red) Roll 19
26 Ear Muff Pcs 10
27 Ear Plug Pcs 50
28 Traffic Signal Post Pcs 12
29 Safety Harness Pcs 2
30 Safety Ladder Pcs 2
31 Fire Extinguisher Pcs 76

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
CONTROL ROOM OFFICE
1 CCTV Pcs 1
2 Monitor For Operational Pcs 2
3 Monitor For Production Pcs 1
4 Printer Pcs 2
5 Air Conditionaer Pcs 1
6 Router Pcs 1
7 Electrical Cabinet Pcs 1
8 L Type Table Pcs 1
9 Table Pcs 1
10 Chair Pcs 2
11 Wooden Rack Pcs 2
12 Stand Fan Pcs 1
13 Fire Extenguisher Pcs 1
14 Wall Clock Pcs 1
15 Key Board Pcs 4
16 Walkey Talky Pcs 1
17 Walkey Talkey Charger Pcs 2

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
ACCOUNTS OFFICE
1 Air Conditioner Nos 1
2 Secretariate Table Nos 1
3 Revolving Chair Nos 1
4 Table Nos 3
5 Computer Chair With Arms Nos 1
6 Computer Chair Without Arms Nos 1
7 Vesitor Chair Nos 2
8 Wooden Racks Nos 1
9 Key Box Nos 1
10 Auto Locker Nos 1
11 Steel Cabinet With 03 drayer Nos 1
12 Computer Set 2
13 Lap-Top Nos 1
14 Printer -(Canon) Nos 1
15 Stapler Machine (Big) Nos 1
16 Punch Machine (Big) Nos 1
17 Pencil Cutter Nos 1
18 Fire Extengushier Nos 1

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SUB STATION OFFICE
1 Air Conditioner (Sub-Station) Nos 1
ADMIN OFFICE
1 Revolving Chair Nos 1
2 Chair (Normal) Nos 4
3 Table Nos 4
4 Computer Table Nos 2
5 Computer Set 3
6 Printer Nos 2
7 Photocopy Machine Nos 1
8 Wooden Rack Nos 1
9 Steel Almira Nos 3
10 Air Conditioner (Admin Office) Nos 2

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SECURITY OFFICE:
1 Table 2
2 Tea Table 1
3 Rack (Partex) 1
4 Key Box (Small) 1
5 Wooden Locker 1
6 Cilling Fan 2
7 CCTV -Monitor 1
8 Solar IPS 1
9 Solar Batery HPP130T 1
10 TD 06 Electrical Box 1
11 Metal Detector 2

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
VEHICLES:
1 BAGERHAT-U-11-0012 (Truck) Nos 1
2 BAGERHAT-U-11-0013 (Truck) Nos 1
3 BAGERHAT-U-11-0014 (Truck) Nos 1
4 BAGERHAT-U-11-0015 (Truck) Nos 1
5 BAGERHAT-U-11-0016 (Truck) Nos 1
6 KHULNA METRO CHA-51-0231(MOCRO BUS) Nos 1

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
RAW MATERIALS:
1 Liquefied Petrolium Gas MT 1,215.67

Note: Specific Gravity of LPG assummed 0.5605


External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

A. BUILDING :
CIVIL & STEEL STRUCTURE
1 Bottling hall Nos 1
2 Generator shelter Nos 1
3 Utilities shelter Nos 1
4 LPG pump Shelter Nos 1
5 Truck Loading Area Nos 1
6 Portable Water Shelter Nos 1
7 Main Guard Room Nos 1
8 Work Shop Nos 1
9 Electrical sub Station Nos 1
10 Spherical Tank -1 Nos 1
11 Spherical Tank -2 Nos 1
12 Basing Pavenment Work Nos 1
13 Fire Protecting Wall Nos 1
14 Fire fiting Water Tanks (Qty 2) Nos 2
15 Fresh Water Tanks Nos 1
16 Weigh Bridge Nos 1
17 Permanent Road Nos 1
18 Emergency Road Nos 1
19 Pedestrian Road Nos 1
20 Clyinder Storage Nos 2
21 Car Park Area Nos 1
22 Pipe Supports Nos 1
23 pipe Racks Nos 1
24 Road Crossing Nos 1
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
25 Electric Cable Under Ground (4000 Metre) Nos 1
26 Lighting Poles Nos 17
27 Water Draining Nos 1
28 Waste Water System Nos 2
29 Oil Water Separator ( Qty -2) Nos 2
30 Diesel Tank Support Nos 1
31 New Slab for Cylinder Storage Nos 1
32 Temporary Facilities Nos 1
33 Temporary Access Preparation Nos 1
34 Fencing & Access Gate Nos 1
35 Pile Load Test Nos 1
36 Pit Test Nos 1
B. Plant & Machinaries
LPG STORAGE SPHERES & QUALITY CONTROL
1 LPG Storage sphere T001 Nos 1
2 LPG Storage sphere T002 Nos 1
C PIPING WORK & PIPING CONTROL
1 LPG Piping Network Nos 1
2 LPG Pump shelther Nos 1
3 LPG Piping Spherical Storage Nos 1
4 LPG Piping Tuck Loading Nos 1
5 LPG Piping Bottling Hall Nos 1
6 LPG Piping Jetty Nos 1
7 Fire Fighting Network Nos 1
8 Fire Fighting pump station in Utilities Shelter Nos 1
9 Fire Fighting Deluge collector- fire Nos 1
10 wall Nos 1
11 Fire Fighting Piping Jetty Nos 1
12 Fire Fighting Piping LPG pump shelter Nos 1
13 Air piping Network Nos 1
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
14 Water piping Network Nos 1
D MECHANICAL INSTALLATION
1 LPG Compressor Nos 1
2 LPG Pump for Bottle filling Nos 2
3 LPG Pump For Truck Loading Nos 1
4 Air Compressor Nos 2
5 Fire Water Pump Nos 2
6 Jokey Pump Nos 1
7 Weigh Bridge Nos 1
8 Water Tank & Surpressor Pump Nos 1
9 Diesel Tank Nos 1
10 Truck Loading Equipment Nos 1
11 Ship Loading Equipment Nos 1
E ELECTRICAL ERECTION WORKS & EQUIPMENT
1 Cable Tray, ducts (cable trays provided by Nos 1
PARLYM (2550 Metre)
2 Cables installation (2280 Metre) Nos 2
3 Earthing Network (2320 Metre) Nos 1
4 Lightning protection Nos 1
5 Outside lighting Nos 114
6 Emergency lighting Nos 10
7 Emergency shut-down system Nos 10
8 CCTV Nos 6
9 Weight Bridge Nos 1
10 Fire, Gas and Smoke detection Nos 36
11 Fire fighting system Nos 1
12 Electrical HV substation Nos 1
13 Electrical LV substation Nos 1
14 Electrical Transformer (400 KVA) Nos 1
15 Generators (300 kva ) Nos 1

External Audit SKS Rep. Representive of Rep Section/Division Accounts Head Project Head
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

LPG FILLING HALL INSTALLATION


FIREFIGHTING TANKS (Quantity 2)
MECHANICAL INSTALLATION
TRUCK LOADING EQUIPEMENT
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SHIP LOADING EQUIPMENT
PIPE RACKS
JETTY
PLATFORMS AND GATEWAYS
CONTROL OF SPHERES AND FIRE
FIGHTING TANKS
PIPING CONTROL
ELECTRICAL ERECTION WORKS
GENERATORS (300 kva )
FIRE AND GAS DETECTION SYSTEM
BUILDING (Sub-Control)
Steel Building (Shed)
1 Bottling hall
2 GeneraLshelter
3 Utilities shelter
4 LPG pump Shelter
5 Truck Loading Area
6 Portable Water Shelter
7 Building own
ADMINISTRATIVE AND SOCIAL
B. BUILDING & Other Civil Structure
1 Drawind No 13-0025-CW
DG-001/-CW-FW-001/-CW-RE-001
2 Main Guard Room
3 Work Shop
4 Electrical sub Station
5 Generator Shelter
6 LPG Pump Shelter
7 Utilities Shelter
8 Truck Loading Area
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
9 Bottling Hall
10 Spherical Tank -1
11 Spherical Tank -2
12 Basing Pavement Work
13 Fire Protecting Wall
14 Fire fiting Water Tanks (Qty 2)
15 Freash Water Tanks
16 Weigh Bridge
17 Parment Road
18 Emergency Road
19 Pedestrian Road
20 Clyinder Storage
21 Car Park Area
22 Pipe Supports
23 pipe Racks
24 Road Crossing
25 Electrical Cable Under Ground
26 Lighting Poles
27 Water Draining
28 Waste Water System
29 Oil Water Separator ( Qty -2)
30 Disel Tank Support
31 New Slab for Cylinder Storage
32 Temporary Facilities
33 Temporary Access Preparation
34 Fencing & Access Gate
35 Pile Load Test
36 Pit Test
37 Mobilization/ De Mobilization
38 Enginering
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
39 Miscellaneous
PALANT & MACHINARIES (SUB CONTROL)
1 LPG STORAGE SPHERES
2 LPG Storage sphere T001
3 LPG Storage sphere T002
D PIPING WORK
LPG Piping Network
1 (Drawing N°13-0025-00-PI-DR-001)
LPG Pump shelther (Drawing N°13-0025-00-
2 PI-DR-005/006/007)
LPG Piping Spherical Storage (Drawing N°13-
3 0025-00-PI-DR-008/009/010/011)
LPG Piping Tuck Loading (Drawing N°13-
4 0025-00-PI-DR-012)
LPG Piping Bottling Hall
5 (Drawing N°13-0025-00-PI-DR-013)
LPG Piping Jetty (Drawing N°13-0025-00-PI-
6 DR-016/017)
Fire Fighting Network
7 (Drawing N°13-0025-00-PI-DR-002)
Fire Fighting pump station in Utilities Shelter
8 (Drawing N°13-0025-00-PI-DR-014)
Fire Fighting Deluge collector- fire
9 wall (drawing No 13-0025-00-PI
DR-015)
Fire Fighting Piping Jetty (Drawing N°13-
10 0025-00-PI-DR-016/017)
Fire Fighting Piping LPG pump shelter
11 (Drawing N°13-0025-00-PI-DR-016/017)
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Air piping Network
12 (Drawing N°13-0025-00-PI-DR-003)
Water piping Network
13 (Drawing N°13-0025-00-PI-DR-004)
1 LPG FILLING HALL INSTALLATION
2 FIREFIGHTING TANKS (Quantity 2)
E MECHANICAL INSTALLATION
1 LPG Compressor
2 LPG Pump for Bottle filling
3 LPG Pump For Truck Loading
4 Air Compressor
5 Firte Water Pump
6 Jokey Pump
7 Weigh Bridge
8 Water Tank & surpressor
9 Diesel Tank & Pump
F TRUCK LOADING EQUIPEMENT
1 SHIP LOADING EQUIPMENT
2 PIPE RACKS
PIPE RACKS
3 JETTY
4 PLATFORMS AND GATEWAYS
G QUALITY CONROL
CONTROL OF SPHERES AND FIRE
FIGHTING TANKS
1 CONTROL AND NDT TESTS OF SHELL
PLATES WELDING
2 Spherical Storage T001/T002
HYDRAULIC TEST ON 2 SPHERES
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
3 FILLING OF FIRE FIGHTING TANKS AND
CHECKING THE SETTLEMENT
H PIPING CONTROL
1 WELDERS QUALIFICATION

NDT AND WELDINGS QUALIFICATIONS


ON LPG PIPES (10% of Total LPG pipes)
2
3 HYDRAULIC TEST ON LPG PIPES
I ELECTRICAL ERECTION WORKS
1 Cable Tray, ducts (cable trays provided by
PARLYM)
2 Cables installation :
3 Earthing Network
4 Lightning protection
5 Outside lighting
6 Emergency lighting
7 Emergency shut-down system
8 CCTV
9 Weight Bridge
10 Fire, Gas and Smoke detection
11 Fire fighting system
12 Electrical HV substation
13 Electrical LV substation
14 Electrical Generator
15 LPG Pumps and compressor
16 Diesel transfer Pump
17 Air compressor
18 Bottling Plant
19 Guard House
20 Jetty
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
21 Utilities shelter
22 Water unit
23 Data Network and telephone
24 Instrumentation
25 Extra equipments connection
GENERATORS (300 kva )
FIRE AND GAS DETECTION SYSTEM
J

2 Installation Repeatalarm Panel G. House


3 Smoke Detectorts in diferren Building
4 Gas detectors installation
5 Flame detectors installation
6 Fire Alarm call point
7 Deluge Valves
8 Fire fighting Pump
9 Jetty fire protection System
10 Installation of hose boxes at site
SUB-CONTROL
N ADMINISTRATIVE AND SOCIAL
BUILDING
DRAWING N°13-0025-00-CW-DG-001/-CW-FW-001/-CW-RE-001
1.1
Pile: 20 nos of Pile of 600 mm , Lenght
28,5m suppliers).Load : 1.5 T/sqm

1.2 Pile: 9 nos of Pile of 600 mm , Lenght


28,5m suppliers).Load : 1.5 T/sqm
1.3 Pile Cap: 29 nos of Pile Cap
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.4 Work to reach pile cap top to base floor:
Brick work 450 mm , filling compaction and
associated works
1.5
Base floor: Ground Floor with base
preparation. 150 mm thk RCC Base floor

1.6 Grade Beam


1.7 Brick Wall: Partition walls 250 mm (external)
covered on both side with concrete plaster and
painting
1.8
Partition walls with PVC melamine board
1.9 Columns: Number of Colums: 27
1.10 Floor Beam
1.11 First Floor: 150 mm thk RCC roof wit
Waterproof compound
1.12 Extension of the head of column (1.00
high)
1.13 Periphery wall (1.20m high)
1.14 Reinforcement all RCC Works
1.15 Stairs: Stairs for administrative building,
security office, control room,restroom,
kitchen & Locker room
1.16
Electrical Pit: External pit 1.50 m x 1.50 m
1.17 Lid with checker plate
1.18 Backfilling with sand after completion of the
project
1.19
Rain Water System: Rain water collecting/
Evacuation system from roof slope
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.20 Tiles Floor (600x600): Control Room
1.21 Plant Manager
1.22 Private Toilet for Plant Manager can be 300 x 300

1.23 Administrative Office


1.24 Meeting Room
1.25 Security Office
1.26 Prayer Room ==> Office room
1.27 Entry Hall
1.28 Corridor
1.29 External Stairs
1.30 Toilets (administrative building) can be 300x300

1.31 Restroom
1.32 Kitchen
1.33 Lavatory
1.34 Locker Room
1.35 Toilets (locker room) can be 300 x 300
1.36 Showers
1.37 Tiles Wall (300x300): Private Toilet for Plant
Manager
1.38 Toilets (administrative building)
1.39 Toilets (locker room)
1.40 Kitchen
1.41 Lavatory
1.42
False Ceiling (600x600): Control Room
1.43 Plant Manager
1.44 Administrative Office
1.45 Meeting Room
1.46 Security Office
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.47 Prayer Room
1.48 Entry Hall
1.49 Corridor
1.50 Restroom
1.51 Kitchen
1.52 Locker Room
False Ceiling (600 x 600) Special for
Humidity Room:
Toilets (administrative building) Special for
1.53
humidity

1.54 Toilets (locker room) Special for humidity


1.55 Private Toilet for Plant Manager
1.56 Lavatory Special for humidity
1.57 Showers Special for humidity
External door (In aluminium)
1.58 2.20 m x 2.00 m: Entry Hall, Restroom
2.20 m x 1.00 m:Control Room, Security
1.59
Office, Kitchen, Locker Room
External Windows (In aluminium),
security grills. Mosquitos nets only for
administrative part.
1.60 2.60 m x 1.20 m
1.61 2.00 m x 1.20 m
1.62 1.20 m x 1.20 m
1.63 1.20 m x 1.70 m
1.64 0.45 m x 0.60 m with fans
Internal Door (In wood)
Administrative
Office
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

0,93m x 2,05m: Entry, Meeting room,


manager office, administrative office,
1.65 security office, prayor room, technic room
==> Frosted glass door with aluminium
frame

0.93 m x 2.05 m: Women toilets access


1.66
and men toiletss access==> PVC door

0.73 x 2,05 Women toilets and men toilets


1.67
==> PVC door
Social Building
0,83m x 2,05m:Restroom, Lavatory
restroom & toilet restroom, Toilet & shower
1.68
in locker room, ==>PVC door technic in
locker room
Internal Coating
All walls: Except Toilets men & Women,
1.69 Private Toilet for Manager, Kitchen,
Lavatory
External Coating
1.70 All walls:
1.71 Plumbing (including) : Sewage Line
1.72 Drainage Line
1.73 Wash Basin
1.74 Comod toilet
1.75 Urinal Bowl
1.76 Partition wall in between urinals
1.77 Plumbing Network
Air conditionning for: Plant Manager
1.78
Office
1.79 Control Room
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.80 Meeting Room
1.81 Entry Room
1.82 Restroom
1.83 Security Office
1.84 Administrative Office
1.85 Ventilation for: Kitchen hood
1.86 Toilets
1.87 Locker Room
Electrcity including: Earth loop in copper
1.88
around the building
1.89 Cable duct
1.90 3 pin Power socket
1.91 Power socket for AC
1.92 Switch Board
1.93 Distribution Board
1.94 Exhaust Fan
1.95 CFL
1.96 Louver Shade Light
1.97 Emergency Lighting
1.98 Electricty Network
1.99 Miscellaneous:Smoke detectors (with cable duct)
1.100 Fire alarm bells (with cable duct)
1.101 Telephone Network (with cable duct)
1.102 Ethernet Network (with cable duct)
1.103 Steel external ladder to the roof
Extra Works Pile head breaking, BFS and
1.104
Earth cutting
2 MAIN GUARD HOUSE
DRAWING N°13-0025-00-CW-DG-004/-CW-FW-
004/-CW-RE-004
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Shallow Foundation: Continuous RCC
2.1
footing. Load : 1 T/sqm
2.2 Grade Beam
Base Floor: 150 mm Thk RCC Slab.
2.3
(Helicopter finishing)
Brick Wall: Partition walls 250 mm
2.4 (external) covered on both side with
concrete plaster and painting
2.5 Partition walls 125 mm (internal) covered on both
side with plaster
2.6 Floor beam
2.7 Reinforcement for all RCC Works
2.8 Tiles floor 600x600
2.9 Columns
Electrical Pit: External Box 1.50 mx1.50
2.10
m
2.11 Lid with Checker plate
Backfilling with sand after completion of
2.12
the project
2.13 Stair with tiles
External Windows in aluminum, security grills
and mosquitos nets
2.14 1.20 m x 1.20 m
2.15 1.80 m x 1.20 m
2.16 0.45 m x 0.60 m with fan
External door
2.17 Pvc door for toilet access
2.18 Decorated wooden door
Internal Door
Single Door: frosted glass with aluminium
2.18
frame
2.19 pvc door for toilet
2.20 Plumbing including: Sewage Line
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
2.21 Drainage Line
2.22 Wash Basin
2.23 Comod toilet
2.24 Plumbing Network
2.25 Electricity including: Earth loop in copper
around the building
2.26 Cable duct
2.27 3 pin Power socket
2.28 Switch Board
2.29 Distribution Board
2.30 CFL
2.31 Louver Shade Light
2.32 Emergency Lighting
2.33 Ac split
2.34 Electricty Network
Miscellaneous:Smoke detectors (with
2.35
cable duct)
2.36 Fire alarm bells (with cable duct)
2.37 Steel external ladder to the roof
2.38 Telephone Network (with cable duct)
2.39 Ethernet Network (with cable duct)
2.40 Extra Works BFS and Earth cutting
3 WORKSHOP
DRAWING N°13-0025-00-CW-DG-005/-CW-
FW-005/-CW-RE-005

3.1 Pile: N° of Pile of….. mm pile up to cut off


level. Laod : 1T/sqm
3.2 Isolated footing Base casting
Base Floor: 150 mm Thk RCC Slab.
3.3
(Helicopter finishing)
3.4 Grade Beam
3.5 Reinforcement all RCC Works
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Brick wall:Partition walls 250 mm
3.6 (external) covered on both side with
concrete plaster and painting

Partition walls 125 mm (internal) covered


3.7
on both side with plaster and painting

3.8 Electrical Pit: External Box 1.50mx1.50 m

Back filling with sand after completion of


3.9
project
3.10 Lid with checker plate
External Windows in aluminum with
security grills
3.11 1.20 m x 1.20 m
3.12 1.80 m x 1.20 m
3.13 0.45 m x 0.60 m with fan
External door
Single Door (decorated wooden door):
3.14
0.93 x 2.20 m
3.15 Electrical Roller Door: 3.60 x 3.00 m
Internal Door (In wood)
3.16 Double door in wood
3.17 Single Door PVC door
3.18 False Ceiling (600 x 600):Training Room
3.19 Maintenance office
3.20 Lavatory
3.21 Plumbing including: Sewage Line
3.22 Drainage Line
3.23 Wash Basin
3.24 Commod Toilets
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
3.25 Partition separator in between Urinals
3.26 Urinal Bowl
3.27 Plumbing Network
3.28 Electricity including : Earth loop in copper
around the building
3.29 Cable duct
3.30 3 pin Power socket
3.31 Switch Board
3.32 Distribution Board
3.33 CFL
3.34 Louver Shade Light
3.35 Ac split
3.36 Emergency Lighting
3.37 Electricty Network
Miscellaneous: Smoke detectors (with
3.38
cable duct)
3.39 Steel external ladder to the roof
3.40 Emergency Lighting
3.41 Extra Works BFS and Earth cutting
TOTAL FOR WORKSHOP
4 ELECTRICAL SUB STATION
DRAWING N°13-0025-00-CW-DG-016/-CW-
FW-016/-CW-RE-016

Pile: Indicate 8 nos piles and dimension


4.1
(Diam 500 m & lengh 24m). Load : 1 T/sqm

4.2 Pile Cap


Base Floor: 150 mm thk RCC (Helicopter
4.3
finishing)
Elevated Platforms over slab and
4.4
extended cable trench
4.5 Grade Beam:
4.6 Reinforcement all RCC works
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Brick Wall: Partition walls 250 mm
4.7 (external) covered on both side with
concrete plaster and painting

Partition walls 125 mm (internal) covered


4.8
on both side with plaster and painting

4.9 Concrete Wall: RCC Wall


4.10 Columns
4.11 Floor Beam and slab
Floor for trenches: Covering with
4.12
Checker plates

4.13 Electrical Pit: External Box 1.50mx1.50 m


4.14 Lid with checker plate
Backfilling with sand after completion of
4.15
the project

External Windows (In aluminum) , no


mosquitos nets and with security grills

4.16 1.00 m x 0.50 m


External door (In steel) or aluminium

Single Door in aluminium with louvers 0.93


4.17
x 2.20 m

4.18 Double Door with louvers:2.00 x 2.20 m

Single Door with frosted paper and


4.19
aliminium frame 0.93 x 2.20 m
Internal Door (In steel)
Single Door with frosted paper and
4.20
aliminium frame
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Electricity
4.21 3 pin power socket
4.22 Switch BoardU
4.23 Distribution Board
4.24 AC split in Low Voltage room
4.25 Louver Shade Light
4.26 Emergency Lighting
4.27 Electricity Network
Miscellaneous: Smoke detectors (with
4.28
cable duct)
4.29 Fire alarm bells (with cable duct)
4.30 Steel external ladder to the roof
4.31 Telephone Network (with cable duct)
4.32 Emergency Lighting
4.33 Earth Loop in copper around foundation

4.34 Pile head breaking, BFS and Eath cutting


5 GENERATOR SHELTER
DRAWING N°13-0025-00-CW-DG-017/-CW-
FW-017/-CW-RE-017

5.1 Pile: Indicate n° piles and dimension (Diam &


lengh). Load: 1T/sqm
5.2 Base casting
Grade Beam: Dimension indicated by
5.3
supplier
Brick Wall: 125 mm with plaster and
5.4
painting both sides
5.5 Windows: 1.2 x 1.8m
5.6 Door 3.00 x 2.8m with louvers
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Slab: Base slab : 150 mm thk base floor with
5.7 elevated base and frame structure. RCC platform
thk 0.45m under equipment
5.8 Reinforcement All RCC Works
5.9 Earth Loop in copper around foundation

5.10 Pile head breaking, BFS and Earth cutting


6 LPG PUMPS SHELTER
DRAWING N°13-0025-00-CW-DG-009/-CW-
FW-009/-CW-RE-009
Pile: Indicate 6 nos piles and dimension
1.6 (Diam 500mm & lengh 21m). Load:
1T/sqm
1.7 Pile Caps
Grade Beam: Dimension indicated by
1.8
supplier
Slab Base slab : 150 mm thk base floor with
1.9 elevated base and frame structure. RCC platform
thk 0.45m under equipment
1.10 Reinforcement all Rcc works
1.11 Electrical Pit: External Box 1.50mx1.50 m
1.12 Lid with Checker plate
Backfilling with sand after completion of
1.13
the project

1.14 Earth Loop in copper around foundation

1.15 Extra Works, Pile head breaking, BFS and


Earth cutting
7 UTILITIES SHELTER
Drawing 13-0025-00-CW-DG-002/-CW-FW-
002/-CW-RE-002
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Pile: Indicate 9 nos piles and dimension
7.1 (Diam 500mm & lengh 24m). Load:
1T/sqm
7.2 Pile Caps
Grade Beam: Dimension indicated by
7.3
supplier
Base Floor: Base slab : 150 mm thk base floor
7.4 with elevated base and frame structure. RCC
platform thk 0.50m under equipment

7.5 Electrical Pit: External Box 1.50mx 1.50 m


7.6 Lid with Checker plate
Backfilling with sand after completion of
7.7
the project
7.8 Reinforcement all RCC works
7.9 Earth Loop in copper around foundation

7.10 Extra Works, Pile head breaking, BFS and


Earth cutting
8 TRUCK LOADING AREA
Drawing 130025-00-CW-DG-011/-CW-FW-
011/-CW-RE-011
Truck Loading bay:Dimension to be
8.1
defined by supplier
Sand khoa compaction (Thickness 300
8.2
mm)
Concrete volume : Cum defined by
8.3
supplier :
8.4 Reinforcement all RCC Works
Earth Loop in copper around
8.5
foundation
9 BOTTLING HALL
Drawing 130025-00-CW-DG-010/-CW-FW-010/-
CW-RE-010
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

Pile 35nos of piles and dimension (Diam


9.1
500mm & lengh 27,5m). Load: 1T/sqm

9.2 Pile Cap

Base Floor: Ground floor with Brick work,


9.3 Filling compaction and associated works.
200 mm thk irregular shaped base floor

Grade Beam: Different depth of concreting


9.4
work. (Helicopter finishing)
9.5 Stairs
9.6 Drainage: Drainage facility
9.7 Electrical Pit: External Box 1.50mx1.50 m
9.8 Lid with Checker plate
Backfilling with sand after completion of
9.9
the project

9.10 Brick work : Outside below grade Beam

Reinforcement all RCC works includding


9.11
RCC slab in front of the building

9.12 Earth Loop in copper around foundation

Extra works Pile head breaking, BFS


9.13
and Earth cutting
10 SPHERICAL TANK 1
Drawing 130025-00-CW-DG-007/-CW-FW-
007/-CW-RE-007
Pile: 30 piles and dimension (Diam 800
10.1
mm & lenght 29.00 m) per Tank
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Support Pile Cap: 100 mm Thk C 16-20 .
10.2
Dimension 4,20 m x 2.60 m
Pile Cap: RCC Pile Cap. 1.20 m Thk.
10.3
Dimension : 4,0 m x 2.40 m

Pile Pedestral: RCC Pedestral : 0.80 m


10.4 Thk. Dimension : Diam 2.2 m. Including
round for Sphere anchoring and grouting

10.5 Earth Loop in copper around foundation


10.6 Reinforcement All RCC works
Grouting, Tie Beam, Pile head breaking,
10.7
BFS and Earth cutting
TOTAL FOR SPHERICAL TANK 1

11 SPHERICAL TANK 2
Drawing 130025-00-CW-DG-007/-CW-
FW-007/-CW-RE-007
Pile: 30 piles and dimension (Diam 800
11.1
mm & lenght 29.00 m) per Tank
Support Pile Cap: 100 mm Thk C 16-20 .
11.2
Area: 10,17m²
Pile Cap: RCC Pile Cap. 1.20 m Thk. Area
11.3
:9,15m²

Pile Pedestral: RCC Pedestral : 0.80 m


11.4 Thk. Dimension : Diam 2.2 m. Including
round for Sphere anchoring and grouting

11.5 Earth Loop in copper around foundation


11.6 Reinforcement All RCC works
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Grouting, Tie Beam, Pile head breaking,
11.7
BFS and Earth cutting

TOTAL FOR SPHERICAL TANK 2

12 BASSIN PAVEMENT WORK


Drawing 130025-00-CW-DG-019/-CW-
FW-019/-CW-RE-019
Base Preparation: Base compaction and
1.2.12.1
hard coring with brick bats.
Concreting Paving Work: RCC
1.2.12.2 concreting work with 1% slope. Stair with
drainage facility and pits
1.2.12.3Reinforcement all RCC works
TOTAL FOR BASSIN PAVEMENT WORK

13 FIRE PROTECTING WALL


Drawing 130025-00-CW-DG-014/-CW-
FW-014/-CW-RE-014
Base Preparation: Foundation base
13.1
preparation
13.2 Fire proof painting both sides
Concrete roofing is replaced by Wall
13.3
from 2.5m to 4.3m

13.4 Earth Loop in copper around foundation

Concreting work of dyke wall: Dyke Wall


concreting work. Wall section 200 mm and
13.5
2.50 m height wall with 1.00 m x 100 mm
base
13.6 Reinforcement all RCC Works
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
TOTAL FOR FIRE PROTECTING WALL

FIRE FIGHTING WATER TANKS


14
(Quantity 2)
Drawing 130025-00-CW-DG-013/-CW-FW-
013/-CW-RE-013
Fire Water 1
Pile: 28 Piles of 800 mm diam & depth 27
14.1
m pile up to cut off level
14.2 Pile Cap: circular single pile cap
RCC Base Slab
14.3 Reinforcement
14.4 Earth Loop in copper around foundation
Extra Works Pile head breaking, BFS
14.5
and Earth cutting
Fire Water 2
Pile: 28 Piles of 800 mm diam & depth
14.6
27.00 m pile up to cut off level
14.7 Pile Cap: circular single pile cap
14.8 RCC Base Slab
14.9 Reinforcement
14.10 Earth Loop in copper around foundation

Extra Works Pile head breaking, BFS


14.11
and Earth cutting
TOTAL FOR FIRE WATER TANKS

15 FRESH WATER TANK


Drawing 130025-00-CW-DG-015/-CW-
FW-015/-CW-RE-015
15.1 RCC Base Slab 200mm
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
15.2 Reinforcement all RCC works
15.3 Earth Loop in copper around foundation
15.4 Extra works
TOTAL FOR FRESH WATER TANK

16 WEIGHBRIDGE
Drawing 130025-00-CW-DG-006/-CW-
FW-006/-CW-RE-006
Shallow base foundation: Shallow
16.1
footing of concreting work
16.2 RCC Base slab: With anchor plate
16.3 Earth Loop in copper around foundation
16.4 Ramp: Ramp
16.5 All RCC works
16.6 BFS and Earh cutting
TOTAL FOR WEIGHBRIDGE

17 PERMANENT ROAD
As per general Layout 130025-00-GE-
DR-001

17.1 Base Layers (Road section): As per ITB


17.2 Top Bitumen Layer: As per ITB

TOTAL FOR PERMANENT ROAD

18 EMERGENCY ROAD
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
As per general Layout 130025-00-GE-
DR-001

18.1 Base Layers (Road section): As per ITB


18.2 Flat soling: As per ITB

TOTAL FOR EMERGENCY ROAD

19 PEDESTRIAN ROAD
As per general Layout 130025-00-GE-
DR-001

19.1 Base Layers (Road section): As per ITB


19.2 Flat soiling: As per ITB

TOTAL FOR PEDESTRIAN ROAD

20 CYLINDER STORAGE
As per general Layout 130025-00-GE-
DR-001
Base Layers (Road section): 150 mm
20.1
I.S.G
20.2 RCC slab: 200 mm thk RCC

TOTAL FOR CYLINDER STORAGE

21 CARS PARK AREA


As per general Layout 130025-00-GE-
DR-001
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

21.1 Base Layers (Road section): As per ITB


21.2 Top Bitumen Layer: As per ITB

TOTAL FOR CAR PARK AREA

22 PIPE SUPPORTS
Drawing 130025-00-CW-TY-003
22.1 Pipe Support for 1 pipe : Length 400 mm

22.2 Pipe Support for 2 pipes : Length 750 mm

22.3 Pipe Support for 3 pipes : Length 900 mm

22.4 Pipe Support for 7 pipes : Length 1800 mm

22.5 Pipe Support for 7 pipes : Length 3000 mm

22.6 Pipe Support for 7 pipes : Length 4000 mm


TOTAL FOR PIPE SUPPORTS

23 PIPE RACKS
23.1 Pipe racks foundations
23.2 BFS and Earth cutting
TOTAL FOR PIPE RACKS

24 ROAD CROSSING
Drawing130025-00-GE-DR-001 and
130025-00-CW-TY-001
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
24.1 Only for FF Piping: Excavation
24.2 Box each part of the road
24.3 Underground warning mesh
24.4 BFS and Earth cutting
TOTAL FOR ROAD CROSSING

25 ELECTRICAL CABLES UNDERGROUND


25.1 Excavation
Electrical pit with checker plate lid and
25.2
backfilling with sand
25.3 Underground warning tape
25.4 Cable duct underground building
25.5 Cable duct underground

TOTAL FOR ELECTRICAL CABLES


UNDERGROUND

26 LIGHTING POLES
Drawing 130025-00-GE-TY-004
26.1 Concrete Ligthing Pole

TOTAL FOR LIGHTING POLES

27 WATER DRAINING
Drainage system
Storm water drain (rectangular cross
27.1 section of varying depth) (Brick chips:
Local sand: cement)
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
TOTAL FOR WATER DRAINING

28 WASTE WATER SYSTEM


Drawing 130025-00-CW-DG-020/-CW-
FW-020/-CW-RE-020
28.1 Septic tank for facilities waste water
28.2 Sewage line

29 OIL WATER SEPARATOR Qty 2


Drawing 130025-00-CW-TY-007
29.1 Oil separator with bricks and platering
29.2 Checker plate covering
29.3 Extra works (BFS and Earth cutting)
30 DIESEL TANK SUPPORT
Drawing 130025-00-CW-TY-007
30.1 Foundation RCC
30.2 Plastering and painting
30.3 Extra works (BFS and Earth cutting)

NEW SLAB FOR CYLINDER STORAGE


31
18x30M
Drawing 130025-00-CW-TY-007

Base Layer (Road section) As per ITB


(200mm ISG, 200mm sub base with
31.1 Brick chips and 150mm base course
with stone chips, bitumenous carpeting
and seal coat)
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
31.2 Top Bitumen Layer as per ITB
31.3 Extra works (BFS and Earth cutting)
32 TEMPORARY FACILITIES
Site Office:
32.1 Commodities of site Office containers : All
with AC
32.2 Store facility
32.3 Officer Toilets
32.4 Labor shed with sanitary facility
32.5 Generator setup for office containers
32.6 Electrical System
32.7 Lighting
32.8 Temporary fencing around office containers

Temporary fencing around


32.9
Storage area
32.10 Storage container
Storage area for prefabricate
32.11
sphere and steel plate

TOTAL FOR TEMPORARY FACILITIES

33 TEMPORARY ACCES PREPARATION

Temporary acces preparation:


Dimension to be defined by supplier
33.1
70% aggregate or brick chips, 30% sand
34 FENCING & ACCESS GATE
Drawing 130025-00-CW-TY-009
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Fencing: New fencing in Brick Height
34.1
2.00 on 2 lates (North & West Late)

On existing fencing, extension


34.2
Fencing on 1 late. Heigt : 0.50 m (Est Late)

Gate
34.3 Main Gate: Sliding gate
34.4 Lifting automatic Barriers ( 2 barriers)
34.5 Emergency Gate: Double Gate
TOTAL FOR FENCING & ACCESS GATE
35 PILE LOAD TEST
Pile casting: Supplier to define dimension
35.1
of Pile & Length
35.2 Pile testing
TOTAL FOR PILE LOAD TEST
36 MISCELLANEOUS
36.1 Deep Tube Well with a flow of 30 m3/h
36.2 Water analysis and Strain design
37 PIT TEST
37.1 PIT: As per ITB Total 203 piles
37.2 Re-bars Test :As per ITB (every 30 tons)
37.3 Concrete Cylinder: As per ITB
37.4 Slump value test: As per ITB
37.5 Road test: N° to be defined by supplier
38 MOBILIZATION/DEMOBILIZATION
Mobilization of works crew and equipments
38.1
for the project
TOTAL MOBILIZATION/DEMOBILIZATION
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
39 ENGINEERING
39.1 Engineering

1 MECHANICAL ERECTION INCLUDING QUALITY CONTROL


1.1 LPG STORAGE SPHERES
1.1.1 LPG Storage sphere T001
Erection of the feet
Erection of the plates
Welding of the plates
Erection of structures, helical stairs

1.1.2 LPG Storage sphere T002


Erection of the feet
Erection of the plates
Welding of the plates
Erection of structures, helical stairs

TOTAL FOR LPG STORAGE SPHERES

1.2 PIPING WORK


LPG Piping Network
1.2.1
(Drawing N°13-0025-00-PI-DR-001)
Supply, Pre-fabrication and erection of pipe
supports
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories


SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Final Piping assembly

LPG Pump shelther (Drawing N°13-0025-


1.2.2
00-PI-DR-005/006/007)
Supply, Pre-fabrication and erection of pipe
supports
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories

Final Piping assembly

LPG Piping Spherical Storage (Drawing


1.2.3
N°13-0025-00-PI-DR-008/009/010/011)
Supply, Pre-fabrication and erection of pipe
supports
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories

Final Piping assembly

LPG Piping Tuck Loading (Drawing N°13-


1.2.4
0025-00-PI-DR-012)
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories

Final Piping assembly

LPG Piping Bottling Hall


1.2.5
(Drawing N°13-0025-00-PI-DR-013)
Implementation of pipes bracketing
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories

Final Piping assembly

LPG Piping Jetty (Drawing N°13-0025-00-


1.2.6
PI-DR-016/017)
Implementation of pipes bracketing
Shop pre-fabrication and welding of pipes

Installation of all necessary piping accessories

Final Piping assembly

Fire Fighting Network


1.2.7
(Drawing N°13-0025-00-PI-DR-002)
Supply, Pre-fabrication and erection of pipe
supports
Piping work

Installation of all necessary piping accessories

Final Piping assembly

Fire Fighting pump station in Utilities


1.2.8 Shelter
(Drawing N°13-0025-00-PI-DR-014)
Piping work

Installation of all necessary piping accessories

Final Piping assembly


Insulation of Fire fighting exaust pipes
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory

Fire Fighting Deluge Collector - Fire wall


1.2.9
(Drawing N°13-0025-00-PI-DR-015)

Piping work

Installation of all necessary piping accessories

Final Piping assembly

Fire Fighting Piping Jetty (Drawing N°13-


1.2.10
0025-00-PI-DR-016/017)
Piping work

Installation of all necessary piping accessories

Final Piping assembly

Fire Fighting Piping LPG pump shelter


1.2.11
(Drawing N°13-0025-00-PI-DR-016/017)

Piping work

Installation of all necessary piping accessories

Final Piping assembly

Air piping Network


1.2.12
(Drawing N°13-0025-00-PI-DR-003)
Implementation of pipes bracketing
Air tank connection to piping network
Pipework implementation
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Installation of air lubricated screw compressors
valves, check valves, expansion joints and air
dryer

Water piping Network


1.2.13
(Drawing N°13-0025-00-PI-DR-004)
Implementation of pipes bracketing
Water tanks, surpressor skid and well pump
connection to piping network
Pipework implementation

Installation of all necessary piping accessories

TOTAL FOR PIPING WORK

1.3 LPG FILLING HALL INSTALLATION

SIRAGA Filling line for 5,5 & 12,5 kg


cylinders with all required equipment
SIRAGA Filling line for 35 kg cylinders with
all required equipment
Maintenance equipment
Cylinder testing equipment

TOTAL FOR LPG FILLING HALL


INSTALLATION

1.4 FIREFIGHTING TANKS (Quantity 2)


Assembly of the tanks
Installation of equipment, ladders..
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Installation of piping

TOTAL FOR FIREFIGHTING TANKS

1.5 MECHANICAL INSTALLATION


LPG Compressor: Installation and fixing LPG
COMPRESSOR with anchorage (Chemical
anchorage at charge of the mechanical
company)

LPG Pumps for bottle filling: Installation and


fixing LPG PUMPS FOR BOTTLE FILLING
with anchorage (anchorage at charge of the
mechanical company)

LPG Pumps for truck loading: Installation


and fixing LPG PUMPS FOR BOTTLE
FILLING with anchorage (anchorage at charge
of the mechanical company)

Air compressor: Installation and fixing AIR


COMPRESSOR with dryers and tanks with
anchorage (anchorage at charge of the
mechanical company)

Fire water pump: Installation and fixing FIRE


WATER PUMP with anchorage (anchorage at
charge of the mechanical company)

Jockey pump: Installation and fixing JOCKEY


PUMP with anchorage ( anchorage at charge
of the mechanical company)
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Weighbridge: installation with anchorage
(embedded plate provided by Civil work
company)
Water tank and Surpressor pump + rust
inhibitor : (anhorage éat charge of mechanical
company)
Diesel Tank and its pump: (anchorage at
charge of mechanical company)

TOTAL FOR MECHANICAL


INSTALLATION

1.6 TRUCK LOADING EQUIPEMENT


Flexible Hose 2''1/2 for liquid phase
Flexible Hose 1''1/2 for vapor phase
Manual ball valve
Automatic shutt off valve
Breakaway coupling
ACME connection
Safety ground connection
TOTAL FOR TRUCK LOADING
EQUIPEMENT
1.7 SHIP LOADING EQUIPMENT
Flexible Hose 8'' for liquid phase
Flexible Hose 8'' for liquid phase
Flexible Hose 4'' for vapor phase
Manual ball valve
Remote operated pneumatic shutt off valve
Breakaway coupling
Swivel flange connection
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Isolating flanges
Safety ground connection
TOTAL FOR SHIP LOADING
EQUIPMENT
1.8 PIPE RACKS
Pipe racks for 2 pipes
TOTAL FOR PIPE RACKS
1.9 JETTY
Steel structure, gangway
TOTAL JETTY
1.10 PLATFORMS AND GATEWAYS
Pipe gateway T101 & T102
Handrail for Sub-station
Handrail for Bottling hall
Pipe gateway Sphere near LPG Pump
Pipe gateway Sphere near Jetty
Footbridge over SIRAGA conveyor
2 QUALITY CONTROL
CONTROL OF SPHERES AND FIRE
2.1
FIGHTING TANKS
CONTROL AND NDT TESTS OF SHELL
2.1.1
PLATES WELDING
Spherical storage T001 /T002- LPG
2.1.2 HYDRAULIC TEST ON 2 SPHERES

FILLING OF FIRE FIGHTING TANKS


2.1.3
AND CHECKING THE SETTLEMENT

TOTAL FOR CONTROL OF SPHERES


AND FIRE FIGHTING TANKS
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
2.2 PIPING CONTROL
2.2.1 WELDERS QUALIFICATION

NDT AND WELDINGS QUALIFICATIONS


2.2.2
ON LPG PIPES (10% of Total LPG pipes)

2.2.6 HYDRAULIC TEST ON LPG PIPES


3 ELECTRICITY ERECTION (Including Studies, SHE, Logistics, etc.)
ELECTRICAL ERECTION WORKS
Cable Tray, ducts (cable trays provided by
3.2.1
PARLYM)
Installation of JETTY cable tray
Installation of PLANT outdoor cable tray
Installation of BOTTLING cable tray
Installation of cable ducts 50mm
Installation of cable ducts 110mm
3.2.2 Cables installation :
Update of the cable list with correct length
Tagging of all the cables
Test result document for all the cables

3.2.3 Earthing Network


Installation of the main earthing loop

Connection of all equipments to the main loop

Tests
3.2.4 Lightning protection
Installation of the equipments
3.2.5 Outside lighting
Installation of the cables
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Installation and connection of equipment for: *
Bottling
* LPG pumps & compressor
* Truck loading
* spheres 1 & 2
* Outside lighting 250w on mast 8m high
* Outside lighting on wall 150w
* Fluo 2x58w waterproof
* Jetty lighting (ATEX)
Start-up of equipments
Illuminance tests
3.2.6 Emergency lighting
Installation of cables
Installation and connection of equipments
Start-up of equipments
Illuminance tests
3.2.7 Emergency shut-down system
Installation of cables

Installation and connection of shut-down button

Tests
3.2.8 CCTV
Installation of cables
Installation of optical fiber
Installation and connection of camera

Installation and connection of control station

Installation and connection of LCD screen


Test of cable and optical fiber
Start-up of equipments
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
3.2.9 Weight Bridge
Installation of cables
Installation and connection of user interface
Start-up of equipments
3.2.10 Fire, Gas and Smoke detection
Installation & connection of detection cabinet

Installation of gas detection cables


Installation and Connection of gas detectors
Installation of flame detection cables

Installation and Connection of flame detectors

Installation of smoke detection cables


Installation of Fire alarm call point cables
Installation and Connection of Fire alarm call
point
Installation of buzzer / Rotating light cables
Installation and connection of buzzer / rotating
light
Installation of repeater alarm panel cables
Installation & connection of repeater alarm
panel
Test of detectors / buzzer / rotating light
Start-up of the equipments
3.2.11 Fire fighting system
Installation of the cables
Installation of pumping cables
Tests
3.2.12 Electrical HV substation
Installation of HV cell
Installation of transformer
Installation of HV transformer cables
Installation of transformer LV cables
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Connection of HV transformer cables
Connection of LV transformer cables
Start-up and tests
3.2.13 Electrical LV substation
Installation of all the boards
Installation of the capacitor bank cables
Connection of the capacitor bank cables
Installation of the UPS cables
Connection of the UPS cables
Isolation test of all LV cables
Tests and start-up of the boards
3.2.14 Electrical Generator
Installation of cables
Tests and start-up
3.2.15 LPG Pumps and compressor
Installation of cables
Connection of cables
Tests and start-up
3.2.16 Diesel transfer Pump
Installation of cable
Connection of cable
Tests and start-up
3.2.17 Air compressor
Installation of cables
Connection of cables
Tests and start-up
3.2.18 Bottling Plant
Installation of the cables for all equipments
Connection of all cables
Tests
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
3.2.19 Guard House
Installation of cables
Connection of all cables
Tests
3.2.20 Jetty
Installation of cabinet / junction box
Installation of cables
Connection of all cables
Tests
3.2.21 Utilities shelter
Installation of cabinet / junction box
Installation of cables
Connection of all cables
Tests
3.2.22 Water unit
Installation of cables
Connection of all cables
Tests
3.2.23 Data Network and telephonie
Installation of the data network bay and
telephonie
Installation of all the cables
Connection of all cables
Tests
3.2.23 Instrumentation
Installation of the cable for Spherical tank #1
Installation of the cable for Spherical tank #2
Installation of the cable for pneumatic valve
control / command
Installation of the cable for flow switch /
transmitter
Installation of the cable for truck grounding
system
Connection of all cables
Tests
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
3.2.24 Extra equipments connection
Installation of junction boxes
Installation of pump local boxes
Installation of junction boxes cables
Installation of pump local boxes cables
Connection of all the cables

TOTAL FOR ELECTRICAL ERECTION


WORKS
3.3 FIRE AND GAS DETECTION SYSTEM
Alarm Panel:Installation Fire Alarm Panel at
3.3.1
the Control Repeater
Installation Room Alarm Panel at Guard
House &detectors
Smoke linked with the Fire Alarm
in differents Panel
building:
3.3.2
Administrative building
Guard House
Workshop
Electrical substation
Gas detectors installattion:
3.3.3
Gas detectors locatedinatLPG
detector located LPGPump
Tanks&
compressor room
Gas detectors in bottling filling hall
Gas detector located in Truck loading area
Gas detector at jetty connections
Flame detectors installation:
3.3.4
Flame detector located in at LPG Tanks
Pump &
compressor room
Flame detectors in bottling filling hall
Flame detector located in Truck loading area
Flame detector at jetty connections
Fire alarm call point:
3.3.5
Emergency Button located at in LPG
pumpsTanks
and
compressor room
Emergency Button located in filling hall
Emergency Button located in truck loading area
Emergency Button located in depot entrance
point
Emergency Button located on electrical board
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Emergency Button located in control room
Emergency Button located at jetty connections
Deluge Valves:
3.3.6
Connection
Fire to Pumps:
Fighting the Fire Alarm Panel
3.3.7
Connection to the FireSystem:
Jetty Fire protection Alarm Panel
3.3.8
Extinguisher 50 kg ABC installed at jetty deck
3.3.9 Installation of hose boxes at site
SKS LPG
Mongla, Bagerhat
Inventory as on 30th June 2018
Received Issued
Opening During Closing
SL Code No Description Unit the During the
Balance Balance
Year Year
Raw Materials & Other Raw Materials 0
0
0
0
0
Cylinders & Cylinder Valves 0
0
0
0
0
0
0
Oil & Lubricants 0
0
0
0
0
0
0
Mechanical Spares 0
0
0
0
0
0
0
Electrical Spares 0
0
0
Loose Tools 0
0
0
Fire Fighting & Safety Items 0
0
0
0
Stationery 0
0
0
0
Other General Items 0
0
0
0
0
0
0
0
Physical Adjusted
Counted Shortage Excess Damaged Closing Rate Closing Value Remarks
Balance Balance
SKS LPG
MONGLA, BAGERHAT
SAFETY STORE
PHYSICAL INVENTORY AS ON 30 JUNE-2018
PHYSICAL
OPENING CLOSINGING BALANCE AS
BALANCE AS ON RECEIVED ISSUE BALANCE AS ON THE DATE
1st DAY OF THE DURING THE DURING THE ON THE END OF Remarks/ If
SL No Description Unit YEAR YEAR YEAR OF THE YEAR INVENTORY Short Excess any
SAFETY & QUALITY
1 Safety Shoe Pair 61
2 Cotton Gloves (Normal) Pair 1176
3 Cotton Gloves (Dottedl) Pair 424
4 Urgon Gloves (Leather) Pcs 120
5 Walkie Talkie Pcs 6
6 Traffic Control Light Pcs 2
7 Hand Held Metal Detector Pcs 2
8 Safety Helmet (White) Pcs 15
9 Safety Helmet (Yellow) Pcs 60
10 Safety Helmet (Blue) Pcs 68
11 Electric Rubber Gloves Pair 1
12 Gas Mask Pcs 20
13 Safety Goggles Pcs 20
14 Light Reflecting Jacket Pcs 20
15 Welding Gloves Pair 2
16 Nitrile Gloves Chemical Pair 50
17 First Aid Box Pcs 3
18 Welding Shield Pcs 1
19 Life Jacket Pcs 10
20 Life Boa Pcs 6
21 Fire Blanket Pcs 20
22 Fire Proof Dress Pcs 3
23 Caution Tape (Yellow) Roll 20
24 Caution Tape (Stop Work in Progress) Roll 20
25 Caution Tape (Red) Roll 19
26 Ear Muff Pcs 10
27 Ear Plug Pcs 50
28 Traffic Signal Post Pcs 12
29 Safety Harness Pcs 2
30 Safety Ladder Pcs 2
31 Fire Extinguisher Pcs 76

External Audit . Representive of Rep. Section/Division Accounts Head Project Head


SKS Rep
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2018

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Physical
Book Inventory

1 Pedestal fan 1
2 Cahir 4
3 Fire Extengguisher 1

External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head

SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2018

SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Physical
Book Inventory
Dining/Kitechen
1 A/C 1