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1 OF24 Desg- Project Manager Godrej Boyce Mfg. Co. Ltd. Powergrid Corporation Of India Ltd. MATERIAL RECONCILIATION STATEMENT - RECEIPTS PERIOD : As on 31/09/15 Name of contractor : M/S Godrej & Boyce Mfg. Co.Limited Name of work : RGGVY- II, SIDDHARTH NAGAR Agreement/LOA/Work order No. : CC-CS/423-NR1/REW-2251/3/G6/CA-II/4851 dated : 10-01-2014 STATEMENT NO.:-04 Sl. No. Item Name Name of Manufacturer/ Site or Region Units Opening Balance MRHOV Received From Supplier Transfer In Total Receipt Transfer Out Net Receipts Remarks Good/ Comp. Damage/ Incomp. Date. No. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. 1 2 3 4 5 6 7 8 9 10 11 12 13=9+11 14=10+12 15 16 17=5+13-15 18=6+14-16 19 A Substation Works 0 0 0 0 A 1 a nos 0 0 143/3/2015 1 1.000 1.000 nos 154/5/2015 2 2.000 2.000 0 3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 A 2 nos 0 0 143/3/2015 2 2.000 2.000 0 2.000 0.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 4 CROMPTON GREAVES LTD Set 0 0 20-Jan-15 094/01/2015 5 5.000 5.000 0 5.000 0.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5A M/S POPULAR SWITCHGEARS PVT.LTD. Set 30-Jan-15 102/01/2015 2.000 2.000 2.000 2.000 2.000 0.000 0.000 0.000 2.000 A 5 B M/S POPULAR SWITCHGEARS PVT.LTD. Set 30-Jan-15 102/01/2015 2.000 2.000 2.000 2.000 2.000 0.000 0.000 0.000 2.000 A 5 C M/S POPULAR SWITCHGEARS PVT.LTD. Set 30-Jan-15 102/01/2015 1.000 1.000 1.000 1.000 1.000 0.000 0.000 0.000 1.000 A 7 M/S ELETROLITES PVT..LTD. 16-Jan-15 92/01/2015 8.000 8.000 8.000 8.000 8.000 0.000 0.000 0.000 8.000 A 9(i) M/s. Kapco Electric PVT LTD No. 25-Sep-14 050/09/2014 12 12.000 12.000 No. 20-Mar-15 135/03/2015 3 3.000 3.000 15.000 0.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 A 10(i) 30kV, 10kA, 1-ph LA with porcelain LAMCO INDUSTRIES P.LTD No. 7-Apr-14 008/04/2014 27 27.000 27.000 27.000 0.000 0.000 0.000 27.000 0.000 0.000 0.000 27.000 0.000 A 10(ii) 9kV, 10kA, 1-ph LA with porcelain LAMCO INDUSTRIES P.LTD No. 7-Apr-14 008/04/2014 27 27.000 27.000 27.000 0.000 0.000 0.000 27.000 0.000 0.000 0.000 27.000 0.000 11 M/s. Kapco Electric PVT LTD No 25-Sep-14 050/09/2014 6 6.000 6.000 6.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000 12 i CROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 3 3.000 3.000 3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 12 ii CROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 6 6.000 6.000 6.000 6.000 0.000 0.000 0.000 6.000 12 iii CROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 1 1.000 1.000 1.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 13 i 24V, 80 AH Ni-Cd battery & all other accessories and connectors as per Technical Specifications. MASS-TECH CONTROL PVT.LTD set 09.02.2015 111/02/2015 2 2.000 2.000 2.000 0.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 15 11 kV HT, XLPE Cable and termination accessories 0.000 0.000 A XLPE Cable i 3CX300 mm2 KEI INDUSTRIES LTD meter 13-Dec-14 075/12/2014 50 50.000 50.000 KEI INDUSTRIES LTD meter 17-Nov-14 062/11/2014 100 100.000 100.000 150.000 0.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 0.000 ii 3Cx185 mm2 KEI INDUSTRIES LTD meter 13-Dec-14 075/12/2014 100 100.000 100.000 KEI INDUSTRIES LTD meter 17-Nov-14 062/11/2014 200 200.000 200.000 300.000 0.000 0.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000 B End termination kit 0.000 0.000 Damage/ Incomp. Damage/ Incomp. Damage/ Incomp. Damage/ Incomp. Damage/ Incomp. 5 MVA ,33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor Conventional type Power Transformer along with transformer oil & all accessories complete M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana) M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana) 100 KVA, 33/0.433 kV, 3 ph, 50 Hz, ONAN, Outdoor Station Transformer on double pole structure along with transformer oil and all accessories as per TS. M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana) 36kV, 1250A, 25kA, 3-ph, Outdoor type Vacuum Circuit breaker along with support structure, marshalling box and required accessories complete 33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling 33 kV feeder VCB with Static Tri-Vector Energy Meter 33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling Power transformer VCB 33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling Power transformer 33 kV VCB with Static Tri-Vector Energy Meter 36kV, 630A, 25kA, 3-ph double break centre rotating type(DBCR), Gang Operated, isolator along with Support Insulators, Operating Mechanism, Base Channel down Pipe and all required accessories complete as per TS. 36kV, 1-Phase, 25kA outdor type Current Transformer along with junction box (1 no junction box for 3 nos of 1-phase CTs) etc., complete as per Technical Specifications. 36 kV, 1-Phase, 33kV/110 volt, Single core outdoor type Potential transformer along with junction box (1 no junction box for 3 nos of 1-phase PTs) and required accessories etc., complete as per Technical Specifications. 11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,PTs,A- meter,volt-meter,Relay(3 no .O/C and 1 no. E/F) & accessories complete as per TS. 11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,A-meter,volt- meter,Relay(3 no .O/C and 1 no. E/F),energy meter (TVM) & accessories complete as per TS. 11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV VCB & accessories complete as per TS(Bus-Coupler panel).

SDNGR Material Reconcilation as on 12.3.16

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Page 1: SDNGR Material Reconcilation as on 12.3.16

1 OF24

Desg- Project ManagerGodrej Boyce Mfg. Co. Ltd.

Powergrid Corporation Of India Ltd.

MATERIAL RECONCILIATION STATEMENT - RECEIPTSPERIOD : As on 31/09/15

Name of contractor : M/S Godrej & Boyce Mfg. Co.LimitedName of work : RGGVY- II, SIDDHARTH NAGAR

Agreement/LOA/Work order No. : CC-CS/423-NR1/REW-2251/3/G6/CA-II/4851 dated : 10-01-2014STATEMENT NO.:-04

Sl. No. Item Name Name of Manufacturer/ Site or Region

Units Opening Balance MRHOV Received From Supplier Transfer In Total Receipt Transfer Out Net Receipts Remarks

Good/ Comp. Damage/ Incomp.Date. No.

Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp.

1 2 3 4 5 6 7 8 9 10 11 12 13=9+11 14=10+12 15 16 17=5+13-15 18=6+14-16 19

A Substation Works 0 0 0 0

A 1 a nos 0 0143/3/2015

1 1.000 1.000

nos154/5/2015

2 2.000 2.000

0 3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000

A 2 nos 0 0143/3/2015

2 2.000 2.000

0 2.000 0.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000

4CROMPTON GREAVES LTD Set 0 0 20-Jan-15 094/01/2015 5 5.000 5.000

0 5.000 0.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000

5A

M/S POPULAR SWITCHGEARS PVT.LTD.

Set

30-Jan-15 102/01/2015 2.000 2.000 2.000

2.000 2.000 0.000 0.000 0.000 2.000

A 5 B M/S POPULAR SWITCHGEARS PVT.LTD.

Set

30-Jan-15 102/01/2015 2.000 2.000 2.000

2.000 2.000 0.000 0.000 0.000 2.000

A 5 C M/S POPULAR SWITCHGEARS PVT.LTD.

Set

30-Jan-15 102/01/2015 1.000 1.000 1.000

1.000 1.000 0.000 0.000 0.000 1.000

A 7 M/S ELETROLITES PVT..LTD. 16-Jan-15 92/01/2015 8.000 8.000 8.000

8.000 8.000 0.000 0.000 0.000 8.000

A 9(i)

M/s. Kapco Electric PVT LTD

No. 25-Sep-14 050/09/2014 12 12.000 12.000

No. 20-Mar-15 135/03/2015 3 3.000 3.000

15.000 0.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000

A 10(i) 30kV, 10kA, 1-ph LA with porcelain LAMCO INDUSTRIES P.LTD No. 7-Apr-14 008/04/2014 27 27.000 27.000

27.000 0.000 0.000 0.000 27.000 0.000 0.000 0.000 27.000 0.000

A 10(ii) 9kV, 10kA, 1-ph LA with porcelainLAMCO INDUSTRIES P.LTD No. 7-Apr-14 008/04/2014 27 27.000 27.000

27.000 0.000 0.000 0.000 27.000 0.000 0.000 0.000 27.000 0.000

11

M/s. Kapco Electric PVT LTD No 25-Sep-14 050/09/2014 6 6.000 6.000

6.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000

12 iCROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 3 3.000 3.000

3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000

12 iiCROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 6 6.000 6.000

6.000 6.000 0.000 0.000 0.000 6.000

12 iiiCROMPTON GREAVES LTD No. 30.01.2015 101/01/2015 1 1.000 1.000

1.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000

13 i 24V, 80 AH Ni-Cd battery & all other accessories and connectors as per Technical Specifications.MASS-TECH CONTROL PVT.LTD set 09.02.2015 111/02/2015 2 2.000 2.000

2.000 0.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000

15 11 kV HT, XLPE Cable and termination accessories 0.000 0.000

A XLPE Cable

i 3CX300 mm2 KEI INDUSTRIES LTD meter 13-Dec-14 075/12/2014 50 50.000 50.000

KEI INDUSTRIES LTD meter 17-Nov-14 062/11/2014 100 100.000 100.000

150.000 0.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 0.000

ii 3Cx185 mm2 KEI INDUSTRIES LTD meter 13-Dec-14 075/12/2014 100 100.000 100.000

KEI INDUSTRIES LTD meter 17-Nov-14 062/11/2014 200 200.000 200.000

300.000 0.000 0.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000

B End termination kit 0.000 0.000

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

5 MVA ,33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor Conventional type Power Transformer along with transformer oil & all accessories complete

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

100 KVA, 33/0.433 kV, 3 ph, 50 Hz, ONAN, Outdoor Station Transformer on double pole structure along with transformer oil and all accessories as per TS.

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

36kV, 1250A, 25kA, 3-ph, Outdoor type Vacuum Circuit breaker along with support structure, marshalling box and required accessories complete

33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling 33 kV feeder VCB with Static Tri-Vector Energy Meter

33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling Power transformer VCB

33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling Power transformer 33 kV VCB with Static Tri-Vector Energy Meter

36kV, 630A, 25kA, 3-ph double break centre rotating type(DBCR), Gang Operated, isolator along with Support Insulators, Operating Mechanism, Base Channel down Pipe and all required accessories complete as per TS.

36kV, 1-Phase, 25kA outdor type Current Transformer along with junction box (1 no junction box for 3 nos of 1-phase CTs) etc., complete as per Technical Specifications.

36 kV, 1-Phase, 33kV/110 volt, Single core outdoor type Potential transformer along with junction box (1 no junction box for 3 nos of 1-phase PTs) and required accessories etc., complete as per Technical Specifications.

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,PTs,A-meter,volt-meter,Relay(3 no .O/C and 1 no. E/F) & accessories complete as per TS.

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,A-meter,volt-meter,Relay(3 no .O/C and 1 no. E/F),energy meter (TVM) & accessories complete as per TS.

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV VCB & accessories complete as per TS(Bus-Coupler panel).

Page 2: SDNGR Material Reconcilation as on 12.3.16

2 OF24

Desg- Project ManagerGodrej Boyce Mfg. Co. Ltd.

Powergrid Corporation Of India Ltd.

Sl. No. Item Name Name of Manufacturer/ Site or Region

Units Opening Balance MRHOV Received From Supplier Transfer In Total Receipt Transfer Out Net Receipts Remarks

Good/ Comp. Damage/ Incomp.Date. No.

Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp.

1 2 3 4 5 6 7 8 9 10 11 12 13=9+11 14=10+12 15 16 17=5+13-15 18=6+14-16 19

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

i Suitable for termination in transformer cable box for 3Cx300 mm2 for 11kv sideLaser Cables Private Limited Hawra Set 6-Jan-15 088/01/2015 3 3.000 3.000

3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000

ii Suitable for termination in Indoor VCB panel for 3Cx300 mm2 Laser Cables Private Limited Hawra Set 6-Jan-15 088/01/2015 3 3.000 3.000

3.000 0.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000

iii Suitable for termination in Indoor VCB panel for 3Cx185 mm2 Laser Cables Private Limited Hawra Set 6-Jan-15 088/01/2015 6 6.000 6.000

6.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000

iv Suitable for Outdoor DP mounted end termination for 3Cx185 mm2 Laser Cables Private Limited Hawra Set 6-Jan-15 088/01/2015 6 6.000 6.000

6.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000

16 I A a Power Cable (Aluminium Conductor)3.5Cx95 Sq.mm LASER CABLES PVT.LTD. MTR 0 0 83/1/2015 80 80.000 80.000

0 80.000 0.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 0.000

16 iA b Power Cable (Aluminium Conductor)4Cx10 Sq.mm LASER CABLES PVT.LTD. MTR 0 0 83/1/2015 50 50.000 50.000

0 50.000 0.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000

16 I C a Control Cable (Copper Conductor) 2Cx2.5 Sq.mm LASER CABLES PVT.LTD. MTR 0 0 83/1/2015 451 451.000 451.000

0 451.000 0.000 0.000 0.000 451.000 0.000 0.000 0.000 451.000 0.000

16 iC b Control Cable (Copper Conductor) 5Cx2.5 Sq.mm LASER CABLES PVT.LTD. MTR 0 0 83/1/2015 550 550.000 550.000

0 550.000 0.000 0.000 0.000 550.000 0.000 0.000 0.000 550.000 0.000

16 I C c Control Cable (Copper Conductor) 10Cx2.5 Sq.mm LASER CABLES PVT.LTD. MTR 0 0 83/1/2015 900 900.000 900.000

0 900.000 0.000 0.000 0.000 900.000 0.000 0.000 0.000 900.000 0.000

18 ACSR Wolf Conductor for 33 Bus-Bars & Jumpers/Droppers/Terminations. CABCON INDIA PVT.LTDMtr 3-Jan-15 079/01/2015 300 300.000 300.000

300.000 0.000 0.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000

19 (b) 50x 6 mm Galvanised GI flat (risers) JAINCO TRANSMISSION LTD. MT 5-Dec-14 065/12/2014 2 2.000 2.000

2.000 0.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000

19 ( c ) 25 x 3 mm Galvanised GI flat (risers) JAINCO TRANSMISSION LTD.MT 5-Dec-14 065/12/2014 0.2 0.200 0.200

0.200 0.000 0.000 0.000 0.200 0.000 0.000 0.000 0.200 0.000

A 19 (A) R.G.STRUCTURESMT 129/3/2015 7.995 7.995 7.995

7.995 0.000 0.000 0.000 7.995 0.000 0.000 0.000 7.995 0.000

20 GI pipe earth electrode 0.000 0.000

1 jainco Transmission ltd.

Nos 96/1/2015 64 64.000 64.000

64.000 0.000 0.000 0.000 64.000 0.000 0.000 0.000 64.000 0.000

20 GI pipe earth electrode 0.000 0.000

ii 20 mm dia., 3000 mm long GI rod and other accessories as per technical specification. KSE Electricals pvt ltdNos 25-Apr-14 012/04/2014 20 20.000 20.000

20.000 0.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000

A 21 -ii

BIKANER CERAMICS PVT.LTD.

SETS 69A/12/2014 33 33.000 33.000

33.000 0.000 0.000 0.000 33.000 0.000 0.000 0.000 33.000 0.000

A22VATCO ELEC-POWER &NEXO INDUSTRIES

MT 140/3/2015 0.544 0.544 0.544

MT 123/2/2014 1.396 1.396 1.396

1.940 0.000 0.000 0.000 1.940 0.000 0.000 0.000 1.940 0.000

Sub-Total (A) 0.000 0.000

B LINE AND VILLAGE WORKS 0 0 0 0

1 ACSR Weasel Conductor as per TS M/s. Cabcon India Pvt Ltd, Howrah (W.B) KM 18.04.2014 010/04/2014 109.036 109.036 0.000 109.036 0.000Prem Cables Pvt Ltd,Palli-Rajshthan KM 28.06.2014 029/06/2014 513.68 513.680 0.000 513.680 0.000M/s. Cabcon India Pvt Ltd, Howrah (W.B) KM 03.01.2015 077/01/2015 102.142 102.142 0.000 102.142 0.000M/s. Cabcon India Pvt Ltd, Howrah (W.B) KM 03.01.2015 078/01/2015 99.994 99.994 0.000 99.994 0.000Prem Cables Pvt Ltd,Palli-Rajshthan KM 04.02.2015 103/02/2015 154.096 154.096 0.000 154.096 0.000Prem Cables Pvt Ltd,Palli-Rajshthan KM 04.02.2015 121/02/2015 52.788 52.788 0.000 52.788M/s. Cabcon India Pvt Ltd, Howrah (W.B) KM 104/2/2015 100 100.000 100.000m/S Kataria Industries KM 144/3/2015 144.525 144.525 144.525

0 0 1276.261 0.000 0.000 0.000 1276.261 0.000 0.000 0.000 1276.261 0.0002 8.5 Mtrs 200 Kg PSC Poles as per TS

M/s Manchukonda Prakasham Industries India Pvt.Ltd.

Nos 24.02.2014 001/02/2014 233 7.000 233.000 7.000 233.000 7.000

Nos 13.06.2014 021/06/2014 19 19.000 0.000 19.000 0.000

Nos 13.06.2014 022/06/2014 2057 15.000 2057.000 15.000 2057.000 15.000

Nos 10.11.2014 059/11/2014 4342 40.000 4342.000 40.000 4342.000 40.000

Nos 30.01.2015 100/01/2015 598 598.000 0.000 598.000 0.000

Nos 05.02.2015 107/02/2015 993 3.000 993.000 3.000 993.000 3.000

Nos 09.03.2015 125/02/2015 996 996.000 0.000 996.000 0.000

Nos 13.03.2015 132/03/2015 988 2.000 988.000 2.000 988.000 2.000

157/5/2015 2490 6.000 2490.000 6.000 2490.000 6.000

165/7/2015 996 1.000 996.000 1.000 996.000 1.000

164/7/2015 996 1.000 996.000 1.000 996.000 1.000

14708.000 75.000 0.000 0.000 14708.000 75.000 0.000 0.000 14708.000 75.0003 9 Mts. 400 Kg PSC Poles as per TS

M/s Manchukonda Prakasham Industries India Pvt.Ltd.

Nos 23.06.2014 023/06/2014 343 4.000 343.000 4.000 343.000 4.000Nos 28.10.2014 055/10/2014 623 24.000 623.000 24.000 623.000 24.000Nos 05.02.2015 108/02/2015 149 149.000 0.000 149.000 0.000Nos 05.02.2015 109/02/2015 149 149.000 0.000 149.000 0.000Nos 05.02.2015 110/02/2015 99 99.000 0.000 99.000 0.000Nos 09.03.2015 125/02/2015 282 282.000 0.000 282.000 0.000Nos 13.03.2015 132/03/2015 292 4.000 292.000 4.000 292.000 4.000

157/5/2015 199 1.000 199.000 1.000 199.000 1.000156/5/2015 299 3.000 299.000 3.000 299.000 3.000164/7/2015 149 149.000 149.000

498 1.000 498.000 1.000 498.000 1.0003082.000 37.000 0.000 0.000 3082.000 37.000 0.000 0.000 3082.000 37.000

4 M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT25-Apr-2014 014/04/2014 29.17 29.170 29.170

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 28-Jun-2014 026/06/2014 24.72 24.720 24.720M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 1-Aug-2014 043/08/2014 7.74 7.740 7.740M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 20-Aug-2014 047/08/2014 34.209 34.209 34.209M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 25-Sep-2014 051/09/2014 20.489 20.489 20.489M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 25-Sep-2014 052/09/2014 17.263 17.263 17.263M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 28-Oct-2014 053/10/2014 10.668 10.668 10.668M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) MT 5-Nov-2014 056/11/2014 5.13 5.130 5.130M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 5-Dec-2014 066/12/2014 5.631 5.631 0.000 5.631 0.000

Earthing & Grounding conductor as per Approved Electrical Layout for each sub-station with 32 mm dia MS Rod

40 mm dia., 3000 mm long GI pipe earth electrode with test link, RCC pit, RCC cover, placed on GI frame, Charcol, Salt and other accessories complete as per technical specification. (Treated for Transformer , LA, tower with peak)

33 kV Post Insulator assembly comprising of 2 nos of insulators, fittings and accessories.

Supply of Galvanised MS lattice structure for 33/11 kV Switch yard i.e. Towers, Beams, equipment support structure, etc., including Nuts, bolts, foundation bolts, washers and other accessories,channels for auxillary

transformers, O/G DP structure complete as per TS.

Supply and Fabrication of MS Galvanised items i.e, Pole Top bracket, V-Cross arm, D P Channel, Stay Clamp, Cross Bracing, Channel & Clamps etc. Complete as per TS & approved drawings

Page 3: SDNGR Material Reconcilation as on 12.3.16

3 OF24

Desg- Project ManagerGodrej Boyce Mfg. Co. Ltd.

Powergrid Corporation Of India Ltd.

Sl. No. Item Name Name of Manufacturer/ Site or Region

Units Opening Balance MRHOV Received From Supplier Transfer In Total Receipt Transfer Out Net Receipts Remarks

Good/ Comp. Damage/ Incomp.Date. No.

Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp.

1 2 3 4 5 6 7 8 9 10 11 12 13=9+11 14=10+12 15 16 17=5+13-15 18=6+14-16 19

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) MT 5-Dec-2014 067/12/2014 22.365 22.365 0.000 22.365 0.000M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) MT 5-Dec-2014 068/12/2014 16.96 16.960 16.960M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) MT 22-Jan-2015 095/01/2015 4.5625 0.418 4.563 0.4175 4.563 0.4175M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 12-Feb-2015 113/02/2015 71.675 71.675 71.675M/s. KSE Electricals Pvt Ltd, Howrah (W.B) MT 23-Feb-2015 118/02/2015 47.917 47.917 47.917M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) MT 23-Feb-2015 119/02/2015 116.232 116.232 116.232M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) 141/3/2015 99.935 99.935 99.935

159.49 159.49 159.490

694.157 0.418 - - 694.157 0.418 - - 694.157 0.418 5 Galvanised nuts & bolts along with plane and electroplated spring washer as per TS M/s. Nexo Industries ltd, Ludhiana MT

7-Apr-2014 005/04/2014 6.06 6.060 0.000 6.060 0.000

M/s. Nexo Industries ltd, Ludhiana MT 28-Jun-2014 028/06/2014 3.355 3.355 0.000 3.355 0.000M/s. Nexo Industries ltd, Ludhiana MT 20-Aug-2014 045/08/2014 0.423 0.423 0.423 - M/s. Nexo Industries ltd, Ludhiana MT 20-Aug-2014 046/08/2014 0.835 0.835 0.000 0.835 0.000M/s. Nexo Industries ltd, Ludhiana MT 5-Nov-2014 058/11/2014 3.257 3.257 0.000 3.257 0.000M/s. Nexo Industries ltd, Ludhiana MT 70/11/2014 9.814 0.036 9.814 0.036 9.814 0.036M/s. Nexo Industries ltd, Ludhiana mt 128/3/2015 21.744 21.744 21.744

45.488 0.036 - - 45.488 0.036 - - 45.488 0.036 6 11 kV pin insulator with 5 KN pin & all requisite hardware as per TS M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Set 17-Jul-2014 041/07/2014 1500 1500.000 0.000 1500.000 0.000

M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Set 5-Sep-2014 049/09/2014 1999 1.000 1999.000 1.000 1999.000 1.000

M/s. Ceramic (Alwar) Set 17-Nov-2014 063/11/2014 6500 6500.000 0.000 6500.000 0.000

M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Set 130/3/2015 1000 1000.000 1000.000

10,999.000 1.000 - - 10,999.000 1.000 - - 10,999.000 1.000 7 Preformed insulator binding for ACSR Weasel/Rabbit conductor as per TS

M/s. KSE Electricals PVT LTD, Howrah (WB)

Nos17-Jul-2014 034/07/2014 12500 12,500 - 12,500 -

Nos 3-Jan-2015 082/01/2015 10000 10,000 - 10,000 - Nos 3-Jan-2015 116/02/2015 8416 8,416 8,416

M/s. KSE Electricals PVT LTD, Howrah (WB) NOS 130/3/2015 7472 7472 7472 38,388.000 - - - 38,388.000 - - - 38,388.000 -

8 M/s. Imperial Ceramics PVT LTD & KSE Electricals PVT LTD Nos17-Jul-2014 039/07/2014 2999 1 2,999 1 2,999 1

M/s. Imperial Ceramics PVT LTD Nos 5-Sep-2014 049/09/2014 1999 1 1,999 1 1,999 1 M/s. Ceramic (Alwar) Nos 17-Nov-2014 063/11/2014 3000 3,000 - 3,000 - M/s. Imperial Ceramics PVT LTD 130/3/2015 2000 2000 2000

9,998.000 2.000 - - 9,998.000 2.000 - - 9,998.000 2.000 9 M/s Jainco Transmission LTD, Kolkata Nos

7-Apr-2014 002/04/2014 6750 6,750 - 6,750 -

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Nos 18-Apr-2014 009/04/2014 3750 3,750 - 3,750 - M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Nos 12-Feb-2015 114/02/2015 1000 - 1,000 - 1,000 - M/s. KSE Electricals Pvt Ltd, Howrah (W.B) 12-Feb-2015 116/02/2015 1000 1,000 - 1,000 - M/s Jainco Transmission LTD, Kolkata Nos 85/1/2015 2203 2,203 2,203

14,703.000 - - - 14,703.000 14,703.000 - 10 M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Set

7-Apr-2014 004/04/2014 4300 4,300 - 4,300 -

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Set 25-Apr-2014 015/04/2014 1800 1,800 - 1,800 - M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Set 13-Jun-2014 020/06/2014 1100 1,100 1,100 M/s Jainco Transmission LTD, Kolkata Nos 115,119120/2/2015 15266 15,266 15,266 M/s Jainco Transmission LTD, Kolkata Nos 84/1/2015 3500 3,500 3,500

25,966.000 - - - 25,966.000 - - - 25,966.000 - 11 Guy Strain Insulators designation 'C' as per TS M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Nos 17-Jul-2014 038/07/2014 3500 3,500 - 3,500 - 11 Guy Strain Insulators designation 'C' as per TS M/s. Ceramic (Alwar) Nos 17-Nov-2014 063/11/2014 2000 2,000 - 2,000 -

M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Nos 3-Jan-2015 087/01/2015 1800 1,800 - 1,800 - 7,300.000 - - - 7,300.000 - - - 7,300.000 -

12 Stay wire (7/10 SWG) as per TS for 11kV stay set M/s. R.K.Wire Products ltd, Hooghly (W.B) MT 7-Apr-2014 007/04/2014 4.6 4.60 - 4.600 - M/s. Kritika Wires (P) LTD , Howrah (WB) MT 20-Aug-2014 048/08/2014 18.769 18.77 - 18.769 - M/s. Bajrang Wire Products (India) PVT LTD (Jaipur) MT 17-Nov-2014 061/11/2014 1.989 1.99 - 1.989 - M/s. Kritika Wires (P) LTD , Howrah (WB) MT 23-Feb-2015 122/02/2015 14 14.00 - 14.000 -

124/2/2-015 19.02 19.02 19.020 58.378 - - - 58.378 - - - 58.378 -

13 Protective guarding & earth wire (8 SWG GI) as per TS M/s. R.K.Wire Products ltd, Hooghly (W.B) MT 7-Apr-2014 007/04/2014 0.97 0.97 - 0.97 - M/s. Kritika Wires (P) LTD , Howrah (WB) MT 20-Aug-2014 048/08/2014 1 1.00 1.00 M/s. Kritika Wires (P) LTD , Howrah (WB) MT 5-Nov-2014 057/11/2014 7.976 7.98 7.98 M/s. Bajrang Wire Products (India) PVT LTD (Jaipur) MT 17-Nov-2014 061/11/2014 7.986 7.99 7.99 M/s. Kritika Wires (P) LTD , Howrah (WB) MT 13-Dec-2014 073/12/2014 16 16.00 16.00 M/s. Kritika Wires (P) LTD , Howrah (WB) MT 13-Jan-2015 090/01/2015 16 16.00 - 16.00 - M/s. Kritika Wires (P) LTD , Howrah (WB) MT 151/4/2015&124/3/15 45.342 45.34 45.34

95.274 - - - 95.274 - - - 95.274 - 14 PG Clamp suitable for ACSR Weasel/Rabbit conductor. M/s. Jainco Transmission LTD, Howrah (WB) Nos 17-Jul-2014 036/07/2014 2500 2,500 - 2,500 -

M/s. Jainco Transmission LTD, Howrah (WB) Nos 12-Feb-2015 117/02/2015 6348 6,348 - 6,348 - 8,848.000 - - - 8,848.000 - - - 8,848.000 -

15 M/s. Vijay Electricals LTD, Haridwar (UK) Nos11-Jul-2014 030/07/2014 74 74 - 74 -

Nos 17-Jul-2014 042/07/2014 175 175 175

Nos 28-Oct-2014 054/10/2014 150 150 150

Nos 8-Dec-2014 071/12/2014 176 176 176

Nos 27-Jan-2014 098/12/2014 176 176 176

Nos 9-Mar-2014 127/3/2015 264 264 264

VIJAI ELECTRICALS LTD. Nos 20-Mar-2014 139/3/2015 101 101 101

Nos 148/4/2015 44 44 44

Nos 149/4/2015 490 490 490

1,650 - - - 1,650 - - - 1,650 - 16 11kV DO fuse set (for 2 phase) for Distribution Transformer as per TS M/s. Hightension Electrical Equipments PVT LTD Set

21-May-2014 019/05/2014 863 863 - 863 -

M/s. Hightension Electrical Equipments PVT LTD Set 4-Feb-2015 105/02/2015 480 480 - 480 -

M/s. Hightension Electrical Equipments PVT LTD Set 9-Mar-2015 126/03/2015 431 431 431

M/s. Hightension Electrical Equipments PVT LTD Set 146/4/2015 384 384 384

2,158 - - - 2,158 - - - 2,158 - 17 M/s. Shree Umesh Gupta Enterprises LTD, Alwar (RJ) Nos

11-Jul-2014 031/7/2014 280 280 - 280 -

M/s. Shree Umesh Gupta Enterprises LTD, Alwar (RJ) Nos 12-Dec-2014 072/12/2014 400 400 - 400 -

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B)& KSE Electricals Pvt.Ltd. 76,80,81,93/1/2015,166,170/7/20

15,16/4/2014

11 kV, 45 KN disc insulator with alongwith requisite clamps & hardware suitable for ACSR Weasel/Rabbit conductor as per TS.

20mm dia 2500mm long GI Rod together with fixing arrangment ( Excluding GI wire required for earthing) as per approved drawing

Hardware Fittings (1 set consists of Anchor plate - 1 no., Anchor rod - 1 no., Turnbuckle -1 no., Thimbles -2 nos., Guy grips - 4 nos., fasteners to attach Anchor Plate to Anchor Rod) to complete stay set TS

1-Phase, 11/0.250 kV, 10 KVA with Aluminium winding & CRGO core Distribution Transformer as per TS/approved drawing.

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD, Mandal (Telangana)

LT Distribution box with suitable rating MCCB for 1-Phase 11/0.250 kV, 10 kVA Distribution Transformer alongwith energymeter as per TS

Page 4: SDNGR Material Reconcilation as on 12.3.16

4 OF24

Desg- Project ManagerGodrej Boyce Mfg. Co. Ltd.

Powergrid Corporation Of India Ltd.

Sl. No. Item Name Name of Manufacturer/ Site or Region

Units Opening Balance MRHOV Received From Supplier Transfer In Total Receipt Transfer Out Net Receipts Remarks

Good/ Comp. Damage/ Incomp.Date. No.

Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp. Good/ Comp.

1 2 3 4 5 6 7 8 9 10 11 12 13=9+11 14=10+12 15 16 17=5+13-15 18=6+14-16 19

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

Damage/ Incomp.

M/s. Shree Umesh Gupta Enterprises LTD, Alwar (RJ) Nos 134/3/2015 400 400 400

1,080 - - - 1,080 - - - 1,080 - 18 9kV, 5kA Porcelain housing Lighting Arrestor with Diconnector for DT as per TS M/s Lamco Industries pvt ltd, Hyderabad Nos

7-Apr-2014 008/04/2014 1724 1,724 - 1,724 -

M/s Lamco Industries pvt ltd, Hyderabad Nos 133/3/2015 612 612 612M/s Lamco Industries pvt ltd, Hyderabad Nos 155/5/2015 1980 1980 1980

4,316.000 - - - 4,316.000 - - - 4,316.000 - 19 Pipe Earthing of 40mm dia, 2.5mtr long GI pipe (medium grade) for treated earthing at DT location M/s Jainco Transmission LTD, Kolkata Sets

7-Apr-2014 003/04/2014 996 996 996

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Sets 25-Apr-2014 013/04/2014 1300 1,300 1,300

M/s Jainco Transmission LTD, Kolkata Sets 21-May-2014 016/05/2014 300 300 - 300 -

M/s Jainco Transmission LTD, Kolkata Sets 11-Jul-2014 032/7/2014 4 4 - 4 -

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Sets 12-Feb-2015 116/02/2015 500 500 500

M/s Jainco Transmission LTD, Kolkata Sets 12-Feb-2015 117/02/2015 700 700 700

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Sets 138/3/2015 1503 1,503 1,503

M/s. KSE Electricals Pvt Ltd, Howrah (W.B) Sets 145/3/2015 1171 1,171 1,171

6,474 - - - 6,474 - - - 6,474 - 20 1-Phase LT Arerial Bunched Cable (1Cx16+25 Sq.mm) with bare messenger wire as per TS M/s. Shashwat Cables (P) ltd, Dehradun KM 7-Apr-2014 006/04/2014 29.146 29.146 - 29.146 -

M/s. Shashwat Cables (P) ltd, Dehradun KM 28-Jun-2014 024/06/2014 89.853 89.853 - 89.853

M/s. Shashwat Cables (P) ltd, Dehradun KM 13-Dec-2014 074/12/2014 33.154 33.154 - 33.154 -

M/s. Shashwat Cables (P) ltd, Dehradun KM 10-Jan-2015 089/01/2015 74.928 74.928 - 74.928

M/s Laser cable Ltd. 147/4/2015 74.62 74.620 74.620

301.701 - - - 301.701 - - - 301.701 - 21 M/s. Jainco Transmission LTD, Howrah (WB) Nos

28-Jun-2014 025/06/2014 1440 1,440 - 1,440 -

M/s. Jainco Transmission LTD, Howrah (WB) Nos 5-Dec-2014 064/12/2014 1000 1,000 - 1,000 -

M/s Axis Electricals 153/5/2015 3000 3,000 3,000

M/s. Jainco Transmission LTD, Howrah (WB) Nos 97/1/2015 1800 1800 1800

7,240 - - - 7,240 - - - 7,240 - 22 M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Nos

21-May-2014 017/05/2014 1440 1,440 - 1,440 -

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Nos 5-Dec-2014 064/12/2014 1000 1,000 - 1,000 -

M/s Axis Electricals 153/5/2015 4500 4,500 4,500

M/s. Jainco Transmission LTD, Howrah (WB) Nos 97/1/2015 1600 1600 1600

8,540 - - - 8,540 - - - 8,540 -

23 Guy Strain Insulators designation 'A' as per TS M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) Nos 17-Jul-2014 037/07/2014 1500 1,500 1,500 M/s. Ceramic (Alwar) Nos 17-Nov-2014 063/11/2014 597 597 - 597 -

2,097 - - - 2,097 - - - 2,097 -

24 Stay wire (7/12 SWG) as per TS for LT stay set M/s. R.K.Wire Products ltd, Hooghly (W.B) MT 7-Apr-2014 007/04/2014 1 1.000 - 1.000 -

M/s. Kritika Wires (P) LTD , Howrah (WB) MT20-Aug-2014 048/08/2014 5.308 5.308 - 5.308 -

M/s. Bajrang Wire Products (India) PVT LTD (Jaipur) MT 17-Nov-2014 061/11/2014 6.051 6.051 - 6.051 -

M/s. Kritika Wires (P) LTD , Howrah (WB) MT 152/4/2015 6.722 6.722 6.722

0.000 19.081 0.000 0.000 0.000 19.081 0.000 0.000 0.000 19.081 0.00025 M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Nos

21-May-2014 018/05/2014 2880 2880 0 2880 0

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Nos 5-Dec-2014 064/12/2014 2000 2000 0 2000 0M/s Axis Electricals 153/5/2015 7500 7500 7500M/s. Jainco Transmission Pvt Ltd, Howrah (W.B) Nos 97/1/2015 3400 3400 3400

15780 0 0 0 15780 0 0 0 15780 0

26 ACSR Dog conductor as per TS M/s. Prem Cables PVT. LTD, (Rajasthan) KM 28-Jun-2014 027/06/2014 39.374 39.374 39.374M/s Cabcon India Ltd. km 137/3/2015 54.162 54.162 54.162

93.536 0.000 0.000 0.000 93.536 0.000 0.000 0.000 93.536

27 33 kV Porcelain pin Insulator alongwith 10 KN Pin, nut and washers as per TS M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Nos17-Jul-2014 040/07/2014 500 500 0 500 0

M/s. Ceramic (Alwar) Nos 17-Nov-2014 063/11/2014 199 199 0 199M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) Nos 139/3/2015 400 400 400

1099 0 0 0 1099 0 0 0 1099 0

28 M/s. Bikaner Ceramics (Bikaner, RJ) Set5-Dec-2014 069/12/2014 274 274 274

274 0 0 0 274 0 0 0 274

29 Preformed insulator bindings (suitable for ACSR Dog conductor) for 33 kV pin insulator as per TS M/s. KSE Electricals PVT LTD, Howrah (WB) Nos17-Jul-2014 035/07/2014 1500 1500 0 1500 0

1500 0 0 0 1500 0 0 0 1500

30 Stay wire (7/8 SWG) as per for 33kV stay set M/s. Kritika Wires (P) LTD , Howrah (WB) MT 7-Apr-2014 007/04/2014 0.400 0.40 0 0.40M/s. Kritika Wires (P) LTD , Howrah (WB) MT 20-Aug-2014 048/08/2014 1.602 1.60 0 1.60M/s. Kritika Wires (P) LTD , Howrah (WB) MT 124/2/2-015 2 2.00 2.00

4.002 0.00 0.00 0.00 4.002 0.00 0.00 0.00 4.00233 Operating rod suitable to operate 11 kV DO fuse M/s. Hightension Electrical Equipments PVT LTD, Howrah Nos 1-Aug-2014 044/08/2014 42 42 0 42

42 0 0 0 42 0 0 0 42

34 Common meter reading instrument as per TS M/s. AVAON METER PVT.LTD., Howrah Nos 162/6/2015 28 28 0 2828 0 0 0 28 0 0 0 28

35 1-ph, 5-20 amps Static Energymeter for service connection. M/s. Avon Meters PVT LTD, Chadigarh Nos 12-Jul-2014 033/7/2014 1494 1494 0 1494M/s. Avon Meters PVT LTD, Chadigarh Nos 17-Nov-2014 060/11/2014 2500 2500 2500M/s. Avon Meters PVT LTD, Chadigarh Nos 27-Jan-2015 099/01/2015 5648 5648 0 5648M/s. Avon Meters PVT LTD, Chadigarh Nos 161/6/2015 3003 3003 3003

12645 0 0 0 12645 0 0 0 12645

36M/s. Hightension Electrical Equipments PVT LTD, Howrah

Set1-Aug-2014 044/08/2014 50 50 0 50

50 0 0 0 50 0 0 0 50

C1 STEEL Tubular Pole 11M 410 SP 57 M/s. UTTRKASH TUBES, Howrah Nos 169/7/2015 44 44 0 4444 0 0 0 44 0 0 0 44

C2 STEEL Tubular Pole 13M 410 SP 57 M/s. UTTRKASH TUBES, Howrah Nos 169/7/2015 10 10 0 1010 0 0 0 10 0 0 0 10

Suspension clamp for 1-Phase LT Aerial Bunched Cable (1Cx16+25 sq.mm) with bare messenger wire as per TS

Tension / dead end clamps for (1x16+25) sq.mm single phase LT Aerial Bunched Cable with bare messenger wire as per TS.

MS Galvanised forged eyehook (Type A as per REC Const. Standard E-35) for ABC suspension, Tension/Dead end clamps.

Insulator string each consisting of 3 no. of 11 kV B&S type, 70 KN disc insulators alongwith all Hardware & accessories suitable to ACSR Dog as per TS

400 Amp, 10 KA, 3 Pole, tilted type 11 kV Line sectionaliser complete with operating mechanism.

Page 5: SDNGR Material Reconcilation as on 12.3.16

Power Grid Corporation of India LtdGodrej & Boyce Mfg. Co.

Contract Agreement No.: CC-CS/423-NR1/REW-2251/3/G6/CA-I/4850 dated : 10-01-2014Package-SDNGR for Rural Electrification works os Siddharthnagar district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

BOQ Code Item Description UOM LOA Rate

A Substation Works1

a 5 MVA No 4,851,097.76 3

2No 285,380.86 2

3No 5,338.83 16

4Set 289,052.97 5

5

a 33 kV feeder VCB with Static Tri-Vector Energy Meterset 110,701.13 2

b Power transformer VCB set 113,776.17 2

cset 119,926.23 1

6 33kV, 3 phase HG Fuse as per Technical Specification Set 7,518.46 2

7

Set 63,345.65 8

8

Set 39,206.65 2

9

i 200-100/1-1 A No. 42,281.68 15

10 Gapless Surge Arrestor complete as per TS.

i. 30kV, 10kA, 1-ph LA with porcelain No. 6,918.83 27

ii 9kV, 10kA, 1-ph LA with porcelain No. 5,381.31 27

11

No 38,437.90 6

12 11 kV Indoor VCB Panel

Name of Work : Site survey, planning, design, engineering, assembly manufacturing, testing, supply of all items/materials , for Rural Electrification works which inter-alia include Construction of New 33/11 kV Substation, 33kV bay Extension,Construction of 33 kV lines, 11 kV & LT line, Installation of distribution transformer and providing service connection to BPL consumer spread all over the district for the complete execution of the Package-SDNGR for Rural Electrification works of SIDDHARTHNAGAR district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

TOTAL Material supplied till date

33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor Conventional type Power Transformer along with transformer oil & all accessories complete

100 KVA, 33/0.433 kV, 3 ph, 50 Hz, ONAN, Outdoor Station Transformer on double pole structure along with transformer oil and all accessories as per TS.

PSC Pole, 9 mts., 400 kg working load for Station transformer and outgoing DP as per Technical Specification.

36kV, 1250A, 25kA, 3-ph, Outdoor type Vacuum Circuit breaker along with support structure, marshalling box and required accessories complete

33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter, Annunciation Windows with annunciation relays and other components etc as per TS for controlling

Power transformer 33 kV VCB with Static Tri-Vector Energy Meter

36kV, 630A, 25kA, 3-ph double break centre rotating type(DBCR), Gang Operated, isolator along with Support Insulators, Operating Mechanism, Base Channel down Pipe and all required accessories complete as per TS.

33kV, 400A, 25kA, 3-ph, 3 Pin type, Vertical Mounting type, Gang Operated, AB Switch along with Support Insulators, Base Channel down Pipe, Arcing Horns etc.complete as per TS

36kV, 1-Phase, 25kA outdor type Current Transformer along with junction box (1 no junction box for 3 nos of 1-phase CTs) etc., complete as per Technical Specifications.

36 kV, 1-Phase, 33kV/110 volt, Single core outdoor type Potential transformer along with junction box (1 no junction box for 3 nos of 1-phase PTs) and required accessories etc., complete as per Technical Specifications.

Page 6: SDNGR Material Reconcilation as on 12.3.16

BOQ Code Item Description UOM LOA Rate TOTAL Material supplied till date

i

No. 587,331.03 3

ii

No. 481,242.43 6

iiiNo. 465,867.28 1

13

iset 276,752.84 2

ii

set 176,814.31 2

iiiset 123,001.27 2

14 Bay marshelling Kiosk complete as per TS No. 52,497.37 2

15 11 kV HT, XLPE Cable and termination accessories

A XLPE Cable

i 3CX300 mm2 meter 2,008.91 255

ii 3Cx185 mm2 meter 1,476.86 480

B End termination kit

iSet 3,033.58 3

ii Suitable for termination in Indoor VCB panel for 3Cx300 mm2Set 2,885.60 3

iii Suitable for termination in Indoor VCB panel for 3Cx185 mm2Set 2,737.62 6

ivSet 2,737.62 6

16 Cables

i

A Power Cable (Aluminium Conductor)

a 3.5Cx95 Sq.mm Mtr. 395.06 130

b 4Cx10 Sq.mm Mtr. 102.49 200

B Power Cable (Cu Conductor)

a 2Cx10 Sq.mm Mtr. 236.97 187

C Control Cable (Copper Conductor)

a 2Cx2.5 Sq.mm Mtr. 86.86 896

b 5Cx2.5 Sq.mm Mtr. 161.33 1815

c 10Cx2.5 Sq.mm Mtr. 298.32 950

17

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,PTs,A-meter,volt-meter,Relay(3 no .O/C and 1 no. E/F) & accessories complete as per TS.

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,A-meter,volt-meter,Relay(3 no .O/C and 1 no. E/F),energy meter (TVM) & accessories complete as per TS.

11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV VCB & accessories complete as per TS(Bus-Coupler panel).

Battery, Battery Charger with 30V DCDB and 415V ACDB24V, 80 AH Ni-Cd battery & all other accessories and connectors as per Technical Specifications.24V, 40 Amp. Float-Cum-Boost Battery Charger with full wave rectification for 220 V, 1 phase, 50 Hz AC Input Supply aling with inbuilt DC Distribution board as per Technical Specification.

415V, ACDB alongwith voltmeter, ammeter and Selector switches etc. complete as per Technical Specifications.

Suitable for termination in transformer cable box for 3Cx300 mm2 for 11kv side

Suitable for Outdoor DP mounted end termination for 3Cx185 mm2

1.1kV grade PVC Insulated steel armoured, stranded conductor, power & control Cables as per technical specifications.

T-Clamps, Through Clamp, Connectors, P.G.Clamps, Spacers, etc. suitable for connection to ACSR Wolf,Pad type compression clamp, cleat for holding Earth wire, various 33 KV & 11 kV Equipments

Page 7: SDNGR Material Reconcilation as on 12.3.16

BOQ Code Item Description UOM LOA Rate TOTAL Material supplied till date

a 33 kV line Bay with VCB Lot 58,985.81 3

b 33 kV Transformer Bay Lot 58,985.81 3

c 33kV Sectionalise isolator Lot 58,985.81 3

d 33kV line Bay with HG Fuse Lot 58,985.81 1

e 33kV PT Bay Lot 58,985.81 4

f 33/.433kV Station Transformer Bay Lot 58,985.81 2

18Mtr 110.21 300

19

(a) 32 mm dia MS Rod MT 74,948.85 7.995

(b) 50x 6 mm Galvanised GI flat (risers) MT 80,500.62 2

( c) 25 x 3 mm Galvanised GI flat (risers) MT 80,500.62 0.2

20 GI pipe earth electrode

i

Set 1,943.12 64

iiSet 777.25 20

21

iSet 1,734.57 42

iiSet 1,846.69 33

22

MT 97,453.06 15.259

23

Set 221,196.78 2

24 Fire Fighting Equipments -

a Dry Chemical Powder Type(6 Kg) for control room. No. 6,635.90 2

b CO2 Type of 4.5Kg Capacity for Control Room. No. 7,373.23 2

c CO2 Type Trolly Mounted of 22.5 Kg Capacity for Switch Yard.No 14,746.45 2

B Line and Village Works1 ACSR Weasel conductor as per TS km. 20,299.81 1276.625

2 8.5 mts. 200 kg PSC Pole as per TS No. 3,325.92 14700

3 9 mts. 400 kg PSC Pole as per TS No. 5,338.83 3062

4

MT 79,574.14 698.738

5MT 123,749.91 69.254

6No. 298.10 25445

ACSR Wolf Conductor for 33 Bus-Bars & Jumpers/Droppers/Terminations.Earthing & Grounding conductor as per Approved Electrical Layout for each sub-station with

40 mm dia., 3000 mm long GI pipe earth electrode with test link, RCC pit, RCC cover, placed on GI frame, Charcol, Salt and other accessories complete as per technical specification. (Treated for Transformer , LA, tower with peak)

20 mm dia., 3000 mm long GI rod and other accessories as per technical specification.33kV Insulator along with Hardware & Accessories as per approved drawings & TS70 KN Disc Insulator along with Hardwares & Accessories all complete (one set consisting of 3 nos. of Disc Insulator) as per Technical Specification.

33 kV Post Insulator assembly comprising of 2 nos of insulators, fittings and accessories. Supply of Galvanised MS lattice structure for 33/11 kV Switch yard i.e. Towers, Beams, equipment support structure, etc., including Nuts, bolts, foundation bolts, washers and other accessories,channels for auxillary transformers, O/G DP structure complete as per TS.

Station Lighting System complete for switchyard, control room building,maingate & sub-station boundary as per technical specification for each new PSS

Supply and Fabrication of MS Galvanised items i.e. Pole Top Bracket, V-Cross arm, D P Channel, Stay clamp, cross bracing, Channel & Clamps etc. complete as per TS & approved drawings.

Galvanised nuts & bolts along with plane and electroplated spring washer as per TS11 kV pin insulator with 5 KN pin & all requisite hardware as per TS

Page 8: SDNGR Material Reconcilation as on 12.3.16

BOQ Code Item Description UOM LOA Rate TOTAL Material supplied till date

11KV GI Pin 38388

7Set 88.48 38388

8No. 666.13 20436

11 KV Disc Hardware 25764

9Set 693.97 14703

10

Set 1,230.51 25966

11 Guy Strain Insulators designation 'C' as per TS No. 50.12 12300

12 Stay wire (7/10 SWG) as per TS for 11 kV stay set MT 83,247.75 58.378

13 Protective guarding & earth wire(8 SWG GI) as per TSMT 79,818.79 95.31

14 PG Clamp suitable for ACSR Weasel/Rabbit conductor.No. 147.46 27410

15No. 34,063.51 1650

16Set 4,612.55 2158

17No. 8,331.74 1650

18No. 599.63 4316

19No. 1,804.33 6474

20Km. 34,654.16 301.701

21No. 517.92 7240

22No. 628.91 8540

23 Guy Strain Insulators designation 'A' as per TS Set 23.74 4316

24 Stay wire (7/12 SWG) as per TS for LT stay set MT 86,331.00 19.081

25No. 212.66 15780

26 ACSR Dog conductor as per TS km. 67,050.08 93.536

27Set 1,385.02 1398

33KV GI Pin 1400

28

Set 1,734.57 246

33KV Disc Hardware 246

29Set 92.33 1500

30 Stay wire (7/8 SWG) as per TS for 33 kV stay set MT 83,247.75 4.002

31meter 1,025.32

Preformed insulator binding for ACSR Weasel/Rabbit conductor as per TS11 kV, 45 KN disc insulator with alongwith requisite clamps & hardware suitable for ACSR Weasel/Rabbit conductor as per TS.

20 mm dia 2500 mm long GI Rod together with fixing arrangement(excluding GI wire required for earthing) as per approved drawing.

Hardware Fittings (1 set consists of Anchor plate - 1 no., Anchor rod - 1 no., Turnbuckle -1 no., Thimbles -2 nos., Guy grips - 4 nos., fasteners to attach Anchor Plate to Anchor Rod) to complete stay set TS

1-Phase, 11/0.250 kV, 10 KVA with Aluminium winding & CRGO core Distribution Transformer as per TS/approved drawing.

11 kV DO fuse set (for 2 phases) for Distribution Transformer as per TSLT Distribution box with suitable rating MCCB for 1-Phase 11/0.250 kV, 10 kVA Distribution Transformer alongwith energymeter as per TS

9 kV, 5 KA porcelain housing Lightning Arrestor with Disconnector for DT as per TS.Pipe earthing of 40 mm dia, 2.5m long GI pipe (medium grade) for treated earthing at DT location.1-Phase LT Aerial Bunched Cable (1Cx16+25 sq.mm) with bare messenger wire as per TS.Suspension clamp for 1-Phase LT Aerial Bunched Cable (1Cx16+25 sq.mm) with bare messenger wire as per TS

Tension /dead end clamps for (1x16+25) sq.mm single Phase LT Aerial Bunched Cable with bare messenger wire as per TS

MS Galvanised forged eyehook (Type A as per REC Const. Standard E-35)for ABC suspension, Tension/dead end clamps

33 kV Porcelain pin Insulator alongwith 10 KN Pin, nut and washers as per TS

Insulator string each consisting of 3 no. of 11 kV B&S type, 70 KN disc insulators alongwith all Hardware & accessories suitable to ACSR Dog as per TS

Preformed insulator bindings (suitable for ACSR Dog conductor) for 33 kV pin insulator as per TS

11 kV XPLE insulated, armored, 3C x 95 sq mm cable as per TS

Page 9: SDNGR Material Reconcilation as on 12.3.16

BOQ Code Item Description UOM LOA Rate TOTAL Material supplied till date

32meter 2,313.72

33 Operating rod suitable to operate 11 kV DO fuse No. 1,829.65 42

34 Common meter reading instrument as per TS No. 39,643.54 28

35 1-ph, 5-20 amps Static Energymeter for service connection.No. 765.28 12645

36Set 15,067.00 50

C Extra Item

1 Steel Tubular Pole 11M 410 SP 57 Nos. 14,915.00 44

2 Steel Tubular Pole 13M 410 SP 72 Nos. 19,633.00 10

BPL Kit 12750

IPC 12645

NC 12645

Stone Pad 21580

DTR Sign Board 1673

Barbed Wire MT

IPC ( AB 2 AB)

NC ( AB 2AB)

Bentonite Powder MT

PG Clamp Dog

411083386.52594

41.11

33 kV XPLE insulated, armored, 3C x 185 sq mm cable as per TS

400 Amp, 10 KA, 3 Pole, tilted type 11 kV Line sectionaliser complete with operating mechanism.

Page 10: SDNGR Material Reconcilation as on 12.3.16

Power Grid Corporation of India LtdGodrej & Boyce Mfg. Co.

Contract Agreement No.: CC-CS/423-NR1/REW-2251/3/G6/CA-I/4850 dated : 10-01-2014Package-SDNGR for Rural Electrification works os Siddharthnagar district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

Damage receipt Total Receipt

3 - 2.00 1.00 3.00

2 - 1.00 1.00 2.00

16 - 12.00 4.00 16.00

5 - 3.00 2.00 5.00

0 - ### - -

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

1 - 1.00 - 1.00

2 - 1.00 1.00 2.00

8 - 5.00 3.00 8.00

2 - 1.00 1.00 2.00

0 - ### - -

15 - 9.00 6.00 15.00

0 - ### - -

1 28 - 12.00 9.00 21.00

27 - 12.00 6.00 18.00

6 - 3.00 3.00 6.00

0 - ### - -

Name of Work : Site survey, planning, design, engineering, assembly manufacturing, testing, supply of all items/materials , for Rural Electrification works which inter-alia include Construction of New 33/11 kV Substation, 33kV bay Extension,Construction of 33 kV lines, 11 kV & LT line, Installation of distribution transformer and providing service connection to BPL consumer spread all over the district for the complete execution of the Package-SDNGR for Rural Electrification works of SIDDHARTHNAGAR district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

Received from Other Projects

Material consumed in

villages completed till

date. ( Up to RA -07 (392

Hemlets))

Material consumed bill to Be

submit RA 08

Material consumed But JMC Pending.

Total Consumption in

project

Page 11: SDNGR Material Reconcilation as on 12.3.16

Damage receipt Total ReceiptReceived from Other Projects

Material consumed in

villages completed till

date. ( Up to RA -07 (392

Hemlets))

Material consumed bill to Be

submit RA 08

Material consumed But JMC Pending.

Total Consumption in

project

3 - 2.00 1.00 3.00

6 - 4.00 2.00 6.00

1 - 1.00 - 1.00

0 - ### - -

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

0 - ### - -

0 - ### - -

255 - 205.00 50.00 255.00

480 - 340.00 140.00 480.00

0 - ### - -

3 - 2.00 1.00 3.00

3 - 2.00 1.00 3.00

6 - 4.00 2.00 6.00

6 - 4.00 2.00 6.00

0 - ### - -

0 - ### - -

0 - ### - -

130 - 63.00 67.00 130.00

200 - 149.00 51.00 200.00

0 - ### - -

187 - 140.00 47.00 187.00

0 - ### - -

896 - 397.00 361.00 758.00

1815 - 735.00 782.00 1,517.00

950 - 388.00 156.00 544.00

0 - ### - -

Page 12: SDNGR Material Reconcilation as on 12.3.16

Damage receipt Total ReceiptReceived from Other Projects

Material consumed in

villages completed till

date. ( Up to RA -07 (392

Hemlets))

Material consumed bill to Be

submit RA 08

Material consumed But JMC Pending.

Total Consumption in

project

3 - 1.00 2.00 3.00

3 - 2.00 1.00 3.00

3 - 1.00 2.00 3.00

1 - 1.00 - 1.00

4 - 1.00 3.00 4.00

2 - 2.00 - 2.00

154 454 - 280.00 154.00 434.00

0 - ### - -

7.995 - 3.42 3.12 6.54

0.25 2.25 - 1.56 0.69 2.25

0.2 - 0.06 0.06 0.13

0 - ### - -

64 - 26.00 21.00 47.00

20 - 14.00 6.00 20.00

0 - ### - -

42 - 21.00 21.00 42.00

33 - 11.00 6.00 17.00

15.259 - 8.33 6.92 15.25

2 - 1.00 1.00 2.00

0 - ### - -

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

2 - 1.00 1.00 2.00

0 - ### - -

1276.625 773.38 123.64 8.62 905.64

75 14775 12,172.00 1,264.00 74.00 13,510.00

53 3115 2,201.00 164.00 346.00 2,711.00

698.738 315.44 31.43 13.25 360.13

69.254 40.74 4.12 2.38 47.23

55 25500 18,703.00 2,641.00 84.00 21,428.00

Page 13: SDNGR Material Reconcilation as on 12.3.16

Damage receipt Total ReceiptReceived from Other Projects

Material consumed in

villages completed till

date. ( Up to RA -07 (392

Hemlets))

Material consumed bill to Be

submit RA 08

Material consumed But JMC Pending.

Total Consumption in

project

38388 18,703.00 2,641.00 84.00 21,428.00

38388 17,788.00 2,639.00 84.00 20,511.00

64 20500 11,591.00 1,170.00 354.00 13,115.00

25764 11,591.00 1,170.00 354.00 13,115.00

14703 10,337.00 1,058.00 52.00 11,447.00

25966 7,721.00 582.00 212.00 8,515.00

12300 5,332.00 490.00 195.00 6,017.00

58.378 19.10 1.82 0.06 20.99

95.31 90.83 3.35 0.12 94.30

27410 13,638.00 1,278.00 98.00 15,014.00

1650 1,308.00 84.00 27.00 1,419.00

2158 1,308.00 84.00 27.00 1,419.00

1650 1,308.00 84.00 27.00 1,419.00

4316 2,616.00 168.00 54.00 2,838.00

6474 3,965.00 252.00 131.00 4,348.00

301.701 232.46 16.68 1.55 250.69

500 7740 5,983.00 408.00 32.00 6,423.00

8540 4,599.00 306.00 43.00 4,948.00

4316 2,388.00 92.00 17.00 2,497.00

19.081 5.04 0.19 0.04 5.26

500 16280 9,681.00 725.00 57.00 10,463.00

10.388 103.924 46.54 - 44.00 90.54

2 470 1870 805.00 - 780.00 1,585.00

470 1870 805.00 - 780.00 1,585.00

330 576 249.00 - 258.00 507.00

330 576 249.00 - 258.00 507.00

50 1550 805.00 - 745.00 1,550.00

4.002 1.33 - 2.00 3.33

0 - ### - -

Page 14: SDNGR Material Reconcilation as on 12.3.16

Damage receipt Total ReceiptReceived from Other Projects

Material consumed in

villages completed till

date. ( Up to RA -07 (392

Hemlets))

Material consumed bill to Be

submit RA 08

Material consumed But JMC Pending.

Total Consumption in

project

0 - ### - -

42 - ### 42.00 42.00

28 - ### 28.00 28.00

12645 9,117.00 594.00 1,314.00 11,025.00

50 12.00 3.00 2.00 17.00

0 - ### - -

0 - ### - -

44 25.00 - 19.00 44.00

10 6.00 - 4.00 10.00

0 -

12750 9,117.00 594.00 1,314.00 11,025.00

12645 9,117.00 594.00 1,314.00 11,025.00

12645 9,117.00 594.00 1,314.00 11,025.00

21580 14,404.00 1,440.00 447.00 16,291.00

1673 1,308.00 84.00 27.00 1,419.00

0 -

0 -

0 -

0 -

0 -

0 -

0 -

0 -

0 -

594199.85 2333806.55604 414011392.93 240046466.19435 40466293.345 24381394.8459 304894154.3852

0.06 0.23 41.40 24.00 4.05 2.44 30.49

Page 15: SDNGR Material Reconcilation as on 12.3.16

Power Grid Corporation of India LtdGodrej & Boyce Mfg. Co.

Contract Agreement No.: CC-CS/423-NR1/REW-2251/3/G6/CA-I/4850 dated : 10-01-2014Package-SDNGR for Rural Electrification works os Siddharthnagar district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

Shifted to PBH Total Shifted qty To be Balance

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

6.00 7.00 6.00 6.00 1.00 -

9.00 9.00 9.00 9.00 - -

- - - - -

- - - - -

Name of Work : Site survey, planning, design, engineering, assembly manufacturing, testing, supply of all items/materials , for Rural Electrification works which inter-alia include Construction of New 33/11 kV Substation, 33kV bay Extension,Construction of 33 kV lines, 11 kV & LT line, Installation of distribution transformer and providing service connection to BPL consumer spread all over the district for the complete

Reversal proposal

Balance wrt total delivered

Shifted to DEO

Balance at store as on

date

Page 16: SDNGR Material Reconcilation as on 12.3.16

Shifted to PBH Total Shifted qty To be BalanceReversal proposal

Balance wrt total delivered

Shifted to DEO

Balance at store as on

date

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

138.00 138.00 - 138.00 -

298.00 298.00 - 298.00 -

406.00 406.00 - 406.00 -

- - - - -

Page 17: SDNGR Material Reconcilation as on 12.3.16

Shifted to PBH Total Shifted qty To be BalanceReversal proposal

Balance wrt total delivered

Shifted to DEO

Balance at store as on

date

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

(134.00) 20.00 - 20.00 -

- - - - -

1.45 1.45 - 1.45 1.42

(0.25) (0.00) - (0.00) -

0.07 0.07 - 0.07 0.06

- - - - -

17.00 17.00 7.00 7.00 10.00 1.00

- - - - -

- - - - -

- - - - -

16.00 16.00 - 16.00 9.00

0.00 0.00 - 0.00 -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

370.99 370.99 200.75 13.66 214.41 156.58 17.14

1,190.00 1,265.00 - 1,265.00 -

351.00 404.00 - 404.00 -

338.61 338.61 140.22 140.22 198.39 185.07

22.02 22.02 5.01 5.01 17.01 26.96

4,017.00 4,072.00 1,000.00 1,000.00 3,072.00 1,066.00

Page 18: SDNGR Material Reconcilation as on 12.3.16

Shifted to PBH Total Shifted qty To be BalanceReversal proposal

Balance wrt total delivered

Shifted to DEO

Balance at store as on

date

16,960.00 16,960.00 4,800.00 7,000.00 11,800.00 5,160.00 1,575.00

17,877.00 17,877.00 5,500.00 5,500.00 12,377.00 12,600.00

7,321.00 7,385.00 3,000.00 3,000.00 4,385.00 4,302.00

12,649.00 12,649.00 3,000.00 3,000.00 9,649.00 9,473.00

3,256.00 3,256.00 2,230.00 2,230.00 1,026.00 198.00

17,451.00 17,451.00 - 17,451.00 16,537.00

6,283.00 6,283.00 - 6,283.00 6,305.00

37.39 37.39 - 37.39 37.20

1.01 1.01 - 1.01 44.20

12,396.00 12,396.00 - 12,396.00 6,841.00

231.00 231.00 - 231.00 212.00

739.00 739.00 - 739.00 733.00

231.00 231.00 - 231.00 228.00

1,478.00 1,478.00 - 1,478.00 1,479.00

2,126.00 2,126.00 - 2,126.00 2,111.00

51.01 51.01 7.00 8.21 15.21 35.80 5.39

817.00 1,317.00 400.00 83.00 483.00 834.00 270.00

3,592.00 3,592.00 1,800.00 851.00 2,651.00 941.00 378.00

1,819.00 1,819.00 1,000.00 1,000.00 819.00 852.00

13.82 13.82 2.52 2.52 11.30 9.16

5,317.00 5,817.00 1,800.00 1,800.00 4,017.00 2,326.00

2.99 13.38 - 13.38 6.23

(187.00) 285.00 - 285.00 111.00

(185.00) 285.00 - 285.00 185.00

(261.00) 69.00 - 69.00 118.00

(261.00) 69.00 - 69.00 64.00

(50.00) - - - -

0.67 0.67 - 0.67 1.86

- - - - -

Page 19: SDNGR Material Reconcilation as on 12.3.16

Shifted to PBH Total Shifted qty To be BalanceReversal proposal

Balance wrt total delivered

Shifted to DEO

Balance at store as on

date

- - - - -

- - - - 42.00

- - - - 28.00

1,620.00 1,620.00 - 1,620.00 1,554.00

33.00 33.00 - 33.00 28.00

- - - - -

- - - - -

- - - - -

- - - -

- - - - -

1,725.00 1,725.00 1,000.00 1,000.00 725.00 280.00

1,620.00 1,620.00 1,000.00 1,000.00 620.00 900.00

1,620.00 1,620.00 1,000.00 1,000.00 620.00 1,123.00

5,289.00 5,289.00 1,750.00 1,750.00 3,539.00 324.00

254.00 254.00 - 254.00 299.00

- - - - 3,285.00

- - - - 1,199.00

- - - - 2,500.00

- - - - 2.25

- - - -

- - - -

- - - -

- - - - -

- - - - -

106189232.1407 109117238.5 20932232.7 2701049.3 23633282.0 85483956.6 74071528.5

10.62 10.912 2.093 0.270 2.363 8.548 7.407

Page 20: SDNGR Material Reconcilation as on 12.3.16

Power Grid Corporation of India LtdGodrej & Boyce Mfg. Co.

Contract Agreement No.: CC-CS/423-NR1/REW-2251/3/G6/CA-I/4850 dated : 10-01-2014Package-SDNGR for Rural Electrification works os Siddharthnagar district in Uttar Pradesh under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)

Debit Theft store

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.00 -

-

-

-

Name of Work : Site survey, planning, design, engineering, assembly manufacturing, testing, supply of all items/materials , for Rural Electrification works which inter-alia include Construction of New 33/11 kV Substation, 33kV bay Extension,Construction of 33 kV lines, 11 kV & LT line, Installation of distribution transformer and providing service connection to BPL consumer spread all over the district for the complete

Damage/ Scrap

under Insurance

claim

Debit identified

Non recoverable balance with contrcator

Page 21: SDNGR Material Reconcilation as on 12.3.16

Debit Theft storeDamage/ Scrap

under Insurance

claim

Debit identified

Non recoverable balance with contrcator

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

138.00

298.00

406.00

-

Page 22: SDNGR Material Reconcilation as on 12.3.16

Debit Theft storeDamage/ Scrap

under Insurance

claim

Debit identified

Non recoverable balance with contrcator

-

-

-

-

-

-

20.00

-

0.04

(0.00)

0.01

-

10.00 (1.00)

-

-

-

7.00

0.00

-

-

-

-

-

-

139.44

1,265.00

404.00

13.32

(9.95)

2,006.00

Page 23: SDNGR Material Reconcilation as on 12.3.16

Debit Theft storeDamage/ Scrap

under Insurance

claim

Debit identified

Non recoverable balance with contrcator

3,585.00

(223.00)

83.00

176.00

828.00

914.00

(22.00)

0.19

(43.19)

5,555.00

19.00

6.00

3.00

(1.00)

15.00

30.41

564.00

563.00

(33.00)

2.14

1,691.00

5.30 5.00 (3.15)

39.00 135.00

39.00 61.00

18.00 (67.00)

18.00 (13.00)

101.00 (101.00)

(1.19)

-

Page 24: SDNGR Material Reconcilation as on 12.3.16

Debit Theft storeDamage/ Scrap

under Insurance

claim

Debit identified

Non recoverable balance with contrcator

-

(42.00)

(28.00)

66.00

5.00

-

-

-

-

-

445.00

(280.00)

(503.00)

3,215.00

(45.00)

(3,285.00)

(1,199.00)

(2,500.00)

(2.25)

18.00 (18.00)

-

-

-

-

0.0 449928.8 6918.8 354681.6 0.0 10600898.8

0.000 0.045 0.001 0.035 0.000 1.060