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7/27/2019 Reconcilation of DM SUPPLY_MBE
1/50
SL. NO. DESCRIPTION Unit QTYUNIT RATE
(RS.)
TOTAL BASIC
(RS.)
CST
(Rs)
Unit Freight
(Rs)Total Freight (Rs)
1 Dual Media Filter Nos 3 1,600,000.00 4,800,000.00 16000.00 48000.00
2 Activated Carbon Filter Nos 3 1,600,000.00 4,800,000.00 16000.00 48000.00
3 Strong Acid Cation Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00
4 Strong Base Anion Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00
5 Mixed Bed Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00
6 AC Filter for Alkali Solution Nos 1 600,000.00 600,000.00 9000.00 9000.00
7 Degasser Tower Nos 3 775,000.00 2,325,000.00 8000.00 24000.00
8 Degassed Water Storage Tank Nos 3 775,000.00 2,325,000.00 8000.00 24000.00
9 Bulk Acid Storage tank Nos 1 1,600,000.00 1,600,000.00 15000.00 15000.00
10 Bulk Caustic Storage Tank Nos 1 1,600,000.00 1,600,000.00 15000.00 15000.00
11 UF Feed Tank Nos 3 750,000.00 2,250,000.00 10000.00 30000.00
12 Caustic Dilution Tank Nos 2 450,000.00 900,000.00 7000.00 14000.00
13 Acid measuring Tank Nos 2 400,000.00 800,000.00 6500.00 13000.00
14 Alkali Preperation tank Nos 2 400,000.00 800,000.00 4500.00 9000.00
PROJECT : 726.6 MW Combined Cycle Power Project
PACKAGE : DEMINERALISION PLANT FOR 2 X 363.3 MW CCCP, Palatana, Tripura
P.O. No. : NBPPL/CMP/PALT/DMP/P-1037/10 dated 08.04.2010
Billing Schedule: DM Plant - Supply
A. VESSEL & PIPING
Client : NTPC-BHEL POWER PROJECTS PRIVATE LTD
Total Lumpsum, Exworks Price for Supply of Main Equipment Including Mandatory Spares,
Commissioning spares, Maintanance Tools & Tackles etc for the system as per Scope of SupplyRs.71900000.00
ED NIL against PAC to be provided by NBPPL
CST Rs.738200.00
7/27/2019 Reconcilation of DM SUPPLY_MBE
2/50
SL. NO. DESCRIPTION Unit QTYUNIT RATE
(RS.)
TOTAL BASIC
(RS.)
CST
(Rs)
Unit Freight
(Rs)Total Freight
15 Hot Water Tank Nos 1 1,200,000.00 1,200,000.00 10000.00 1000
16 Lime Dilution Tank for N. Pit Nos 0
17 Filtered Water Tank Nos 1 600,000.00 600,000.00 15000.00 1500
18 Pipeline for Dual Media Filter Lot 1 975,000.00 975,000.00 14000.00 1400
19 Pipeline for Activated Carbon Filter Lot 1 971,000.00 971,000.00 15000.00 1500
20 Pipeline for Cation Exchanger Lot 1 1,200,000.00 1,200,000.00 15000.00 1500
21 Pipeline for Anion Exchanger Lot 1 1,000,000.00 1,000,000.00 15000.00 1500
22 Pipeline for Mixed Bed Exchanger Lot 1 1,100,000.00 1,100,000.00 15000.00 1500
23 Pipeline for Degasser Lot 1 900,000.00 900,000.00 15000.00 1500
24 Pipeline for Acid & Alkali transfer Lot 1 900,000.00 900,000.00 15000.00 1500
25 Pipeline for Effluent Disposal Lot 1 650,000.00 650,000.00 15000.00 1500
26Pipeline for DM Plant to UF Feed Tank & DM Storage
TankLot 1 600,000.00 600,000.00 15000.00 1500
1 Air Blower for Dual Media Filter with motors Nos 2 475,000.00 950,000.00 15000.00 3000
2 Air Blower for Mixed Bed with motor Nos 2 475,000.00 950,000.00 15000.00 3000
3 Air Blower for Degasser with motors Nos 6 450,000.00 2,700,000.00 15000.00 9000
4 Degassed Water Transfer Pump with motors Nos 6 350,000.00 2,100,000.00 10000.00 6000
5 Acid Unloading Pump with motors Nos 2 160,000.00 320,000.00 7500.00 1500
6 Caustic Unloading Pump with motors Nos 2 160,000.00 320,000.00 7500.00 1500
7 Effluent disposal Pump with motors Nos 2 325,000.00 650,000.00 7500.00 1500
8 Regeneration Pump with motors Nos 2 175,000.00 350,000.00 7500.00 1500
9 Alkali transfer Pump with motors Nos 2 175,000.00 350,000.00 7500.00 1500
B. PUMP & BLOWERS
C. INSTRUMENT
7/27/2019 Reconcilation of DM SUPPLY_MBE
3/50
SL. NO. DESCRIPTION Unit QTYUNIT RATE
(RS.)
TOTAL BASIC
(RS.)
CST
(Rs)
Unit Freight
(Rs)Total Freight
1 Pressure Gauge Nos 75 6,500.00 487,500.00 200.00 1500
2 Differential Pressure Indicator Nos 7 38,575.00 270,025.00 1500.00 1050
3 Differential Pressure Switch Nos 7 45,000.00 315,000.00 1500.00 1050
4 Flow Indicator Nos 23 27,500.00 632,500.00 1000.00 2300
5 Flow Transmitter with Orifice Nos 9 150,000.00 1,350,000.00 1500.00 1350
6 Conductivity Transmitter Nos 6 75,000.00 450,000.00 1500.00 900
7 pH Transmitter Nos 4 75,000.00 300,000.00 2000.00 800
8 3-channel Sodium Analyzer Nos 1 400,000.00 400,000.00 3500.00 350
9 3-channel Silica Analyzer Nos 1 400,000.00 400,000.00 2000.00 200
10 1-channel Silica Analyzer Nos 1 400,000.00 400,000.00 3500.00 350
11 Conductivity Comparator Nos 3 200,000.00 600,000.00 3500.00 1050
12 Level Indicator Nos 20 15,000.00 300,000.00 500.00 1000
13 Level Switch Nos 20 10,000.00 200,000.00 500.00 1000
1 Butterfly Valve Lot 3 625,000.00 1,875,000.00 16000.00 4800
2 Diaphragm Valve Lot 3 650,000.00 1,950,000.00 18000.00 5400
1 Cation Resin Lot 1 1,025,000.00 1,025,000.00 20000.00 2000
2 Anion Resin Lot 1 1,025,000.00 1,025,000.00 20000.00 2000
1 Ultrafiltration Skid Nos 3 575,000.00 1,725,000.00 10000.00 3000
2 Chemical preparation & dosing tank Nos 6 75,000.00 450,000.00 3500.00 2100
3 Chemical preparation tank for CIP Nos 1 78,975.00 78,975.00 7500.00 750
4 UF Feed Pump Nos 6 140,000.00 840,000.00 3000.00 1800
5 UF Backwash Pump Nos 2 150,000.00 300,000.00 3000.00 600
F. ULTRAFILTRATION SYSTEM
D. VALVES -
E. RESIN FOR EXCHANGER :
7/27/2019 Reconcilation of DM SUPPLY_MBE
4/50
SL. NO. DESCRIPTION Unit QTYUNIT RATE
(RS.)
TOTAL BASIC
(RS.)
CST
(Rs)
Unit Freight
(Rs)Total Freight
6 UF Fast Flush Pump Nos 2 120,000.00 240,000.00 3000.00 600
7 Chemical Dosing Pump Nos 6 85,000.00 510,000.00 2500.00 1500
8 CIP Pump Nos 2 425,000.00 850,000.00 3500.00 700
9 Micron Strainer Nos 3 30,000.00 90,000.00
Total 69,900,000.00 738200.00 120950
1. The quantities and rates mentioned in the billing schedule are indicative and for billing purpose only. Any item required for completion of the
work but not appering in the billing schedule shall be done by the Contractor without any additional price to NBPPL/BHEL. If the number of the
item required for completion of the work is less than indicated in the billing schedule, the balance payment will be made by revising the billing
schedule increasing the rate keeping the total value same.
2. Taxes & duties- i) excise duty- payment of excise duty is exempted on the basis of PAC to be provided by NBPPL/BHEL .
ii) CST- @2% shall be reimbursed on actual against documentary evidence subject to ceiling of Rs 7.38,200.00
iii) NBPPL/BHEL shall reimburse at actual Tripura Sales Tax if applicable
NOTE:
7/27/2019 Reconcilation of DM SUPPLY_MBE
5/50
qty claimed in invoice
no.11TR24W015SQ0010180/
RA 2
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0140121/R
A 10
unit ratetotal
value80% value
3 1,600,000.00 4800000 3840000 96000 3840000
3 1,600,000.00 4800000 3840000 96000 3840000
7/27/2019 Reconcilation of DM SUPPLY_MBE
6/50
qty claimed in invoice
no.11TR24W015SQ0010180/
RA 2
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0140121/R
A 10
unit ratetotal
value80% value
7/27/2019 Reconcilation of DM SUPPLY_MBE
7/50
qty claimed in invoice
no.11TR24W015SQ0010180/
RA 2
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0140121/R
A 10
unit ratetotal
value80% value
3 625,000.00 1875000 1500000
1 650,000.00 650000 520000
7/27/2019 Reconcilation of DM SUPPLY_MBE
8/50
qty claimed in invoice
no.11TR24W015SQ0010180/
RA 2
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0140121/R
A 10
unit ratetotal
value80% value
7680000 192000 7872000
7/27/2019 Reconcilation of DM SUPPLY_MBE
9/50
payable
value
qty claimed in invoice
no.12TR24W015SQ0170141/RA
10
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0150124/RA 10unit rate
tota
valu
7/27/2019 Reconcilation of DM SUPPLY_MBE
10/50
payable
value
qty claimed in invoice
no.12TR24W015SQ0170141/RA
10
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0150124/RA 10unit rate
tota
valu
1 1325000 13250
1 1290000 12900
1 1450000 14500
1 1100000 11000
1 650,000.00 650000 520000 520000
7/27/2019 Reconcilation of DM SUPPLY_MBE
11/50
payable
value
qty claimed in invoice
no.12TR24W015SQ0170141/RA
10
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0150124/RA 10unit rate
tota
valu
1500000
520000
3 575,000.00 1725000 1380000 1380000
7/27/2019 Reconcilation of DM SUPPLY_MBE
12/50
payable
value
qty claimed in invoice
no.12TR24W015SQ0170141/RA
10
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0150124/RA 10unit rate
tota
valu
2020000 1900000
7/27/2019 Reconcilation of DM SUPPLY_MBE
13/50
80% value CST payable value
qty claimed in invoice
no.12TR24W015SQ0200156
/RA 11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/R
A 11
7/27/2019 Reconcilation of DM SUPPLY_MBE
14/50
80% value CST payable value
qty claimed in invoice
no.12TR24W015SQ0200156
/RA 11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/R
A 11
1060000 1060000
1032000 1032000
1160000 1160000
880000 880000
1 1100000 1100000 880000 880000
6 450000 2700000 2160000 2160000
7/27/2019 Reconcilation of DM SUPPLY_MBE
15/50
80% value CST payable value
qty claimed in invoice
no.12TR24W015SQ0200156
/RA 11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/R
A 11
20
20
7/27/2019 Reconcilation of DM SUPPLY_MBE
16/50
80% value CST payable value
qty claimed in invoice
no.12TR24W015SQ0200156
/RA 11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/R
A 11
4132000 3040000
PAYMENT
AGAINST THE BILL
336000
7/27/2019 Reconcilation of DM SUPPLY_MBE
17/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
7/27/2019 Reconcilation of DM SUPPLY_MBE
18/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
1 1200000 1200000 960000 960000
7/27/2019 Reconcilation of DM SUPPLY_MBE
19/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
75 6,500.00 487500 390000 390000
300000 240000 240000
200000 160000 160000
2 650,000.00 1300000 1040000 1040000
7/27/2019 Reconcilation of DM SUPPLY_MBE
20/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
6 85000 510000 408000 408000
400000 2798000
7/27/2019 Reconcilation of DM SUPPLY_MBE
21/50
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.13TR26W015SQ0240031unit rate
total
value80% valu
7/27/2019 Reconcilation of DM SUPPLY_MBE
22/50
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.13TR26W015SQ0240031unit rate
total
value80% valu
7/27/2019 Reconcilation of DM SUPPLY_MBE
23/50
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.13TR26W015SQ0240031unit rate
total
value80% valu
16 27,500.00 440000 352000
7/27/2019 Reconcilation of DM SUPPLY_MBE
24/50
qty claimed in invoice
no.12TR24W015SQ0220179/RA
11
unit ratetotal
value80% value CST
payable
value
qty claimed in invoice
no.13TR26W015SQ0240031unit rate
total
value80% valu
2 425,000.00 850000 680000 680000
680000
7/27/2019 Reconcilation of DM SUPPLY_MBE
25/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ020016unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0060039unit
3 1,250,000.00 3750000 3000000 3000000
3 1,250,000.00 3750000 3000000 3000000
3 1,250,0
1 600,00
3 775,000.00 2325000 1860000 1860000
1 775,000.00 775000 620000 620000 2 775,00
3 750,00
7/27/2019 Reconcilation of DM SUPPLY_MBE
26/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ020016unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0060039unit
7/27/2019 Reconcilation of DM SUPPLY_MBE
27/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ020016unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0060039unit
352000
7/27/2019 Reconcilation of DM SUPPLY_MBE
28/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ020016unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0060039unit
352000 8480000
7/27/2019 Reconcilation of DM SUPPLY_MBE
29/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0070046unit rate
total
value80% value CST
payable
value
3750000 3000000 3000000
600000 480000 480000
1550000 1240000 1240000
2250000 1800000 1800000
2 450,000.00 900000
2 400,000.00 800000
2 400,000.00 800000
7/27/2019 Reconcilation of DM SUPPLY_MBE
30/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0070046unit rate
total
value80% value CST
payable
value
7/27/2019 Reconcilation of DM SUPPLY_MBE
31/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0070046unit rate
total
value80% value CST
payable
value
7/27/2019 Reconcilation of DM SUPPLY_MBE
32/50
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0070046unit rate
total
value80% value CST
payable
value
7/27/2019 Reconcilation of DM SUPPLY_MBE
33/50
qty claimed in invoice
no.12TR24W015SQ0080085unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0090087unit rate
total
value80
1 1,600,000.00
1 1,600,000.00
7/27/2019 Reconcilation of DM SUPPLY_MBE
34/50
qty claimed in invoice
no.12TR24W015SQ0080085unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0090087unit rate
total
value80
7/27/2019 Reconcilation of DM SUPPLY_MBE
35/50
qty claimed in invoice
no.12TR24W015SQ0080085unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0090087unit rate
total
value80
7/27/2019 Reconcilation of DM SUPPLY_MBE
36/50
qty claimed in invoice
no.12TR24W015SQ0080085unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0090087unit rate
total
value80
7/27/2019 Reconcilation of DM SUPPLY_MBE
37/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
7/27/2019 Reconcilation of DM SUPPLY_MBE
38/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
1 975,000.00 975000
1 971,000.00 971000
2 475,000.00 950000
2 475,000.00 950000
7/27/2019 Reconcilation of DM SUPPLY_MBE
39/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
7 27,500.00 192500
7/27/2019 Reconcilation of DM SUPPLY_MBE
40/50
CSTpayable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
total
value80% value CST
payable
value
qty claimed in invoice
no.12TR24W015SQ0100088unit rate
7/27/2019 Reconcilation of DM SUPPLY_MBE
41/50
80% value CSTpayable
value
QTY
CLAIMED
BALANCE
QTYRemark
3 0
3 0
3 0
3 0
3 0
1 0
3 0
3 0
1 0
1 0
3 0
2 0
2 0
2 0
7/27/2019 Reconcilation of DM SUPPLY_MBE
42/50
80% value CSTpayable
value
QTY
CLAIMED
BALANCE
QTYRemark
1 0
0 0
0 -1
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
0 -1
0 0
2 0
2 0
6 0
0 -6
0 -2
0 -2
0 -2
0 -2
0 -2
0 0
7/27/2019 Reconcilation of DM SUPPLY_MBE
43/50
80% value CSTpayable
value
QTY
CLAIMED
BALANCE
QTYRemark
75 0
0 -7
0 -7
23 0
0 -9
0 -6
0 -4
0 -1
0 -1
0 -1
0 -3
20 0
20 0
0 0
3 0
3 0
0 0
0 -1
0 -1
0 0
3 0
0 -6
0 -1
0 -6
0 -2
7/27/2019 Reconcilation of DM SUPPLY_MBE
44/50
80% value CSTpayable
value
QTY
CLAIMED
BALANCE
QTYRemark
0 -2
6 0
2 0
0 -3
7/27/2019 Reconcilation of DM SUPPLY_MBE
45/50
7190000.00
SL.
NO.DESCRIPTION Unit QTY
UNIT RATE
(RS.)
TOTAL
(RS.)
1 Air Blower for Dual Media Filter Nos 2 400,000.00 800,000.00
2 Air Blower for Mixed Bed Nos 2 400,000.00 800,000.00
3 Air Blower for Degasser Nos 6 350,000.00 2,100,000.00
4 Degassed Water Transfer Pump Nos 6 250,000.00 1,500,000.00
5 Acid Unloading Pump Nos 2 160,000.00 320,000.00
6 Caustic Unloading Pump Nos 2 160,000.00 320,000.00
7 Effluent disposal Pump Nos 2 325,000.00 650,000.00
8 Regeneration Pump Nos 2 175,000.00 350,000.00
9 Alkali transfer Pump Nos 2 175,000.00 350,000.00
Sub Total 7,190,000.00
7190000.00
SL.
NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)
1 Pressure Gauge Lot 1 500,000.00 500,000.00
2 Differential Pressure Indicator Nos 6 45,000.00 270,000.00
3 Differential Pressure Switch Nos 6 60,000.00 360,000.00
4 Flow Indicator Nos 12 55,000.00 660,000.00
5 Flow Transmitter with Orifice Nos 9 200,000.00 1,800,000.00
6 Conductivity Transmitter Nos 6 150,000.00 900,000.00
7 pH Transmitter Nos 4 150,000.00 600,000.00
8 3-channel Sodium Analyzer Nos 1 500,000.00 500,000.00
9 3-channel Silica Analyzer Nos 1 500,000.00 500,000.00
10 1-channel Silica Analyzer Nos 1 500,000.00 500,000.00
11 Conductivity Comparator Nos 3 200,000.00 600,000.00
Sub Total 7,190,000.00
6471000.00
SL.
NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)
1 Butterfly Valve Lot 3 891,000.00 2,673,000.00
2 Diaphragm Valve Lot 3 1,266,000.00 3,798,000.00
Sub Total 6,471,000.00
Design, Engineering, Manufacturing, Assembly, Inspection / Testing, Painting and
Supply of Demineralisation Plant for 2 x 363.3 MW CCCP, Pallatan,Tripura
Owner : NTPC-BHEL Power Project Pvt. Ltd.
P.O. No. : NBPPL/CMP/PALT/DMP/P-1037/10 dated 08.04.2010
Billing Schedule: DM Plant - Supply
B. PUMP & BLOWERS
C. INSTRUMENT
D. VALVES -
7/27/2019 Reconcilation of DM SUPPLY_MBE
46/50
7/27/2019 Reconcilation of DM SUPPLY_MBE
47/50
2516500.00
SL.
NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)
1 Cation Resin Lot 1 1,127,500.00 1,127,500.00
2 Anion Resin Lot 1 1,389,000.00 1,389,000.00
Sub Total 2,516,500.00
5392500.00
SL.NO.
DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)
1 Ultrafiltration Skid Nos 3 1,000,000.00 3,000,000.00
2 Chemical preparation & dosing tank Nos 6 75,000.00 450,000.00
3 Chemical preparation tank for CIP Nos 1 82,500.00 82,500.00
4 UF Feed Pump Nos 6 130,000.00 780,000.00
5 UF Backwash Pump Nos 2 130,000.00 260,000.00
6 UF Fast Flush Pump Nos 2 105,000.00 210,000.00
7 Chemical Dosing Pump Nos 6 60,000.00 360,000.00
8 CIP Pump Nos 2 125,000.00 250,000.00
Sub Total 5,392,500.00
F. ULTRAFILTRATION SYSTEM
E. RESIN FOR EXCHANGER :
7/27/2019 Reconcilation of DM SUPPLY_MBE
48/50
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