material reco,all annexure

20
ZONE LOCATION RAJKOT ANNEXURE I 1 100000105 PE 100 Pipe, 32 mm Dia. SDR 11 M 0 9200 4620.2 2 100000101 PE 100 Pipe, 125 mm Dia. SDR 17.6 M 202 4020 4222 3 100000104 PE 100 Pipe, 63 mm Dia. SDR 11 M 31.35 3600 1265.35 4 100000011 Domestic Gas Meter G1.6 (Left Inlet) EA 36 1303 299 5 100000140 Domestic Gas Regulator-Low Pressure EA 0 1300 259 6 100000103 PE 100 Pipe, 90 mm Dia. SDR 17.6 M 208.3 600 808.3 7 100001525 Antirodent Warning Tape M 0 500 500 8 100000137 Service Regulator Module 200 SCMH EA 0 1 1 9 100000139 Service Regulator Module 50 SCMH EA 0 1 1 Proposed & Verified by Contractor Material Executive Asst Manager- Stores MATERIAL ISSUE STATEMENT ( Year 2011-12) Name of Contractor: V K PATEL CIVIL - RJV2 NORTH SAURASHTRA Sr. No Item code Material Description Unit Opening stock 01.4.11 ( Stock Uploaded on 08.02.2011 as per declaration from City Manager/ Contractor- Physical returned material in March 2011 by Contractor) Issued 1.4.11 to 01.3.12 Net Phys Stock in Contractor Location in SAP 01.03.2012

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Page 1: Material Reco,All Annexure

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ZONE LOCATION RAJKOT ANNEXURE I

1 100000105 PE 100 Pipe, 32 mm Dia. SDR 11 M 0 9200 4620.2

2 100000101 PE 100 Pipe, 125 mm Dia. SDR 17.6 M 202 4020 4222

3 100000104 PE 100 Pipe, 63 mm Dia. SDR 11 M 31.35 3600 1265.35

4 100000011 Domestic Gas Meter G1.6 (Left Inlet) EA 36 1303 299

5 100000140 Domestic Gas Regulator-Low Pressure EA 0 1300 259

6 100000103 PE 100 Pipe, 90 mm Dia. SDR 17.6 M 208.3 600 808.3

7 100001525 Antirodent Warning Tape M 0 500 500

8 100000137 Service Regulator Module 200 SCMH EA 0 1 1

9 100000139 Service Regulator Module 50 SCMH EA 0 1 1

Proposed & Verified by

Contractor Material Executive Asst Manager- Stores

MATERIAL ISSUE STATEMENT

( Year 2011-12)

Name of Contractor: V K PATEL CIVIL - RJV2NORTH SAURASHTRA

Sr. No Item code Material Description Unit

Opening stock 01.4.11 ( StockUploaded on 08.02.2011 as per

declaration from City Manager/

Contractor- Physical returned

material in March 2011 by

Contractor)

Issued

1.4.11 to

01.3.12

Net Phys Stock in

Contractor

Location in SAP

01.03.2012

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ZONE : NORTH SAURASHTRA LOCATION RAJKOT

Usable To be repair Scrap

1 100000105 PE 100 Pipe, 32 mm Dia. SDR 11 M 200.5 6

2 100000104 PE 100 Pipe, 63 mm Dia. SDR 11 M 180.5 1.5

3 100000103 PE 100 Pipe, 90 mm Dia. SDR 17.6 M 183 1.2

4 100000011 Domestic Gas Meter G1.6 (Left Inlet) EA 111 18

5 100000140 Domestic Gas Regulator-Low Pressure EA 116 15

1) The above quantity returned by us is subject to verification of GSPC GAS

2) We have returned all the materials as reffered above and there is no loose material lying with us except CWIP

Prepared & returned.by:

Name & sign o

Name & Sign of Contractor Material Executive AM - Stores Auditor

Verified by:

MATERIAL RETURN TO STORES IN MARCH 2012

Name of Contractor: V K PATEL CIVIL - RJV2

Material Returned Location: GSPC GAS RAJKOT

Date of Return : 12.03.2012

Sr. No Item code Material Description UnitNet Returned

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Commissioned

A

1 Steel Pipeline

12''X6.4mm Mtr

8"X6.4mm Mtr

6"X6.4mm Mtr

4"X6.4mm Mtr

2 CPRS / DRS

2000 SCMH nos

5000 SCMH nos

3 PE Pipes

160 mm Mtr

125 mm Mtr

110 mm Mtr

90 mm Mtr63 mm Mtr

32 mm Mtr

4 PE Ball valves

160 mm nos

125 mm nos

90 mm nos

63 mm nos

5 Service Regulators

B - 50 Assembly Nos

B - 150 / 250 Assembly Nos

B - 200 Assembly Nos

B - 50 Nos

B - 150 / 250 Nos

6 RPD Meters

G - 16 Nos

G - 25 Nos

G - 40 Nos

G - 65 Nos

OVERALL MATERIAL

Ye

NAME OF CONTRACTOR ::

Name of Cites worked for :::: 1. 2. 3. 4.

ZONE :

Sr. No Material Description Unit

Consumption of Mater

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G - 160 Nos

G - 250 Nos

G - 400 nos

G - 650 Nos

7 Transition Fittings

1'' X 32 mm Nos

2'' X 63 mm Nos3'' X 90 mm Nos

4'' X 125 mm Nos

8 Domestic Meter/ Regulators

High Pressure Dom. Regulators Nos

Low Pressure Dom. Regulators Nos

Domestic Meter (G1.6) Nos

9 Commercial MetersG6 nos

G10 nos

G16 nos

G25 nos

10 Commercial Regulators

Mesura B - 10 nos

Mesura B - 25 nos

Mesura B - 50 nos

11 Industrial metering skids

110 mbar nos

1 barg nos

1 barg with EVC nos

G 25 nos

G 40 nos

G 65 nos

G 160 nos

G 250 nos

G 400 nos

12 Any other material (pl add)

Note :::

1 This sheet need to be prepared for each contractor for each working locati2 Overall consolidated sheet to be prepared for each contractor / zone wise

3

4

For example : a contractor is working in 3 cities in your zone than there will

your zone

Only Hard copy to be submitted duly signed and forward soft copy in excel

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Prepared By: Recommended By:

Name of Engineer City Manager

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WIP (work in Progress)

B C= A+B

OSUMPTION SHEET FOR CONTRACTOR

r 2011-12 ( Apr-March)

5.

ials ( April-2011- March-2012)

overall Material Consumption

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n

l be THREE individual city wise consumption sheet and Overall one cons

through e-mial to Anand Gamit ( Asst. Manager) for calculation purpose

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Approved By:

Zonal Head

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Remarks

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olidated sheet for that contractor in

t------ [email protected]

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ZONE : LOCATION

Commissioned &

Consumption booked

(A)

1 Steel Pipeline

12''X6.4mm Mtr

8"X6.4mm Mtr

6"X6.4mm Mtr

4"X6.4mm Mtr

2 CPRS / DRS

2000 SCMH nos

5000 SCMH nos

3 PE Pipes

160 mm Mtr

125 mm Mtr

110 mm Mtr90 mm Mtr

63 mm Mtr

32 mm Mtr

4 PE Ball valves

160 mm nos

125 mm nos

90 mm nos

63 mm nos

5 Service Regulators

B - 50 Assembly Nos

B - 150 / 250 Assembly NosB - 200 Assembly Nos

B - 50 Nos

B - 150 / 250 Nos

6 RPD Meters

G - 16 Nos

G - 25 Nos

G - 40 Nos

G - 65 Nos

MATERIAL COSUMPTION SHEET ( CITY

Year 2011-12 ( April 11 t

NAME OF CONTRACTOR ::

Name of City:

Sr. No Material Description Unit

Consumption of Materi

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G - 160 Nos

G - 250 Nos

G - 400 nos

G - 650 Nos

7 Transition Fittings

1'' X 32 mm Nos

2'' X 63 mm Nos3'' X 90 mm Nos

4'' X 125 mm Nos

8 Domestic Meter/ Regulators

High Pressure Dom. Regulators Nos

Low Pressure Dom. Regulators Nos

Domestic Meter (G1.6) Nos

9 Commercial Meters

G6 nos

G10 nosG16 nos

G25 nos

10 Commercial Regulators

Mesura B - 10 nos

Mesura B - 25 nos

Mesura B - 50 nos

11 Industrial metering skids

110 mbar nos

1 barg nos

1 barg with EVC nosG 25 nos

G 40 nos

G 65 nos

G 160 nos

G 250 nos

G 400 nos

12 Any other material (pl add)

Note :::

1 This sheet need to be prepared for each contractor for each working location2 Overall consolidated sheet to be prepared for each contractor / zone wise

3

4

For example : a contractor is working in 3 cities in your zone than there will be

consolidated sheet for that contractor in your zone

Only Hard copy to be submitted duly signed and forward soft copy in excel thro

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Prepared By: Recommended By:

Name of Engineer City Manager

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ANNEXURE III

Consumption not booked

(B) C= A+B

ISE/ CONTRACTORWISE)

March 12)

ls ( April-2011- March-2012)

overall Material

ConsumptionRemarks

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THREE individual city wise consumption sheet and Overall one

ugh e-mial to Anand Gamit ( Asst. Manager) for calculation purpose

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Approved By:

Zonal Head Contractor Sign

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(A) (B)

1 Steel Pipeline

12''X6.4mm Mtr

8"X6.4mm Mtr

6"X6.4mm Mtr

4"X6.4mm Mtr

2 CPRS / DRS

2000 SCMH nos

5000 SCMH nos

3 PE Pipes

160 mm Mtr

125 mm Mtr

110 mm Mtr

90 mm Mtr

63 mm Mtr32 mm Mtr

4 PE Ball valves

160 mm nos

125 mm nos

90 mm nos

63 mm nos

5 Service Regulators

B - 50 Assembly Nos

B - 150 / 250 Assembly Nos

B - 200 Assembly Nos

B - 50 Nos

B - 150 / 250 Nos

6 RPD Meters

G - 16 Nos

G - 25 Nos

G - 40 Nos

G - 65 Nos

G - 160 Nos

OVERALL RECONCILLI

( Year 20

Name of Contractor:

ZONE :

Sr. No Material Description UnitOpening

stock 01.4.11

Issued 1.4.11

to 01.3.12

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G - 250 Nos

G - 400 nos

G - 650 Nos

7 Transition Fittings

1'' X 32 mm Nos

2'' X 63 mm Nos

3'' X 90 mm Nos4'' X 125 mm Nos

8 Domestic Meter/ Regulators

High Pressure Dom. Regulators Nos

Low Pressure Dom. Regulators Nos

Domestic Meter (G1.6) Nos

9 Commercial Meters

G6 nos

G10 nos

G16 nosG25 nos

10 Commercial Regulators

Mesura B - 10 nos

Mesura B - 25 nos

Mesura B - 50 nos

11 Industrial metering skids

110 mbar nos

1 barg nos

1 barg with EVC nos

G 25 nosG 40 nos

G 65 nos

G 160 nos

G 250 nos

G 400 nos

12 Any other Material ( pl Add)

Proposed & Verified by

City Manager AM - Stores

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C D= A+B-C E F= D-E

TION STATEMENT

1-12)

Material

Returned by

Contracor

Net Material

Issued

overall

Material

Consumption

in Zone

Net

Difference for

Recovery

Remarks

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Approved By:

Zonal Head

Acceptance by:

Contractor Sign