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Page 1 of 241 LUCKY CEMENT LIMITED KARACHI PROJECT LINE - E , F & G Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated 206 28403 60416 127581882 153-3450 10 No 1/3/2012 5/3/2012 115120438 50 No 205 28042 60344 206120305 153-3750 2 No 204 29180 60307 203063100 153-3450 2 No 59107 40876 10/5/2012 Rcvd 1 23/1/2012 22/2/12 Req. for lime stone crusher line EG - Apron conveyor 203 28015 60152 263091010 153-3850 600 Kg 58863 Rcvd 2/2/2012 10/2/2012 263095264 100 Kg 58863 40021 14/3/12 Rcvd 100 202 29174 60101 248074270 205-3800 2 No 58936 39905 8/3/2012 Rcvd 2 20/01/12 3/2/2012 201 29175 60021 112120970 153-3450 100 No 58793 40435 13/4/2012 Rcvd 100 200 29171 60020 416040851 250-3800 50 No Cancelled Cancelled 199 29173 60019 263091011 153-3850 600 Kg 58753 39865 6/3/2012 Rcvd 600 263095264 Amend Spec 100 Kg 58753 39865 6/3/2012 Rcvd 100 198 29158 60017 230019036 153-3450 100 No 59040 42862 25/9/2012 Rcvd 100 LIST OF INDENTS FOR - LIME STONE & COAL CRUSHER (LOCAL ITEMS) Statu s Rcvd. Qty Ø Teflon Rod - 40mm x 1000 mm Ø Jubilee Calmp - 1/2" Req. for Lime stone crusher / general use - Mr. Ø Endless Weigh feeder conveyor belt -12 x 1400 16/02/201 2 25/02/201 2 Req. for Lime stone weigh feeder line G - with side Ø Shaft for Ap/conveyor - Tail end - carbon Ø Welding Electrodes - Meta 4370 HL - SWG 08 40021 40043 40061 40190 14/3/12 15/3/12 16/3/12 26/03/12 100+200+ 000+55 Ø Welding Electrodes - Metadur 65 - SWG 08 Req. for Coal crusher main rotor / hammer hardfacing Ø Bearing # 23230 Req. for Stacker & Re-claimer - Lime stone crusher Ø Hax Bolt - 30 x 120 mm with Nut 20/01/201 2 27/01/201 2 Req. for Side roller of apron conveyor - Lime stone Ø Roller Bearing # 32009 19/01/201 2 27/01/201 2 Req. side roller of apron conveyor - Lime stone Ø Welding Electrode Meta 4370 HL - SWG 08 19/01/201 2 27/01/201 2 Ø Welding Electrode Metadur 65 - SWG 08 Req. for hard facing of hammer & disc plate of Ø Return Idler - 108 x 1150 mm

# 13 Local Indents Area Wise 2011 - 2012

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# 13 Local Indents Area Wise 2011 - 2012

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Page 1: # 13 Local Indents Area Wise 2011 - 2012

Page 1 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

206 28403 60416 127581882 153-3450 10 No

1/3/2012 5/3/2012 115120438 50 No Req. for Lime stone crusher / general use - Mr. M.K.Pasha

205 28042 60344 206120305 153-3750 2 No 16/02/2012 25/02/2012 Req. for Lime stone weigh feeder line G - with side wall

204 29180 60307 203063100 153-3450 2 No 59107 40876 10/5/2012 Rcvd 1 Usmania tech

23/1/2012 22/2/12 Req. for lime stone crusher line EG - Apron conveyor

203 28015 60152 263091010 153-3850 600 Kg 58863 Rcvd Jawad & Waq

2/2/2012 10/2/2012 263095264 100 Kg 58863 40021 14/3/12 Rcvd 100 Jawad & Waq

Req. for Coal crusher main rotor / hammer hardfacing line E&F

202 29174 60101 248074270 205-3800 2 No 58936 39905 8/3/2012 Rcvd 2 Hyder Ali & Co

20/01/12 3/2/2012 Req. for Stacker & Re-claimer - Lime stone crusher EFG

201 29175 60021 112120970 153-3450 100 No 58793 40435 13/4/2012 Rcvd 100 S.S Ent

20/01/2012 27/01/2012 Req. for Side roller of apron conveyor - Lime stone crusher

200 29171 60020 416040851 250-3800 50 No 19/01/2012 27/01/2012 Cancelled Cancelled Req. side roller of apron conveyor - Lime stone crusher

199 29173 60019 263091011 153-3850 600 Kg 58753 39865 6/3/2012 Rcvd 600 Jawad & Waq

19/01/2012 27/01/2012 263095264 Amend Spec 100 Kg 58753 39865 6/3/2012 Rcvd 100 Jawad & Waq

Req. for hard facing of hammer & disc plate of L/stone crusher G

198 29158 60017 230019036 153-3450 100 No 59040 42862 25/9/2012 Rcvd 100 Top Tech

LIST OF INDENTS FOR - LIME STONE & COAL CRUSHER (LOCAL ITEMS)

Ø    Teflon Rod - 40mm x 1000 mmØ    Jubilee Calmp - 1/2"

Ø    Endless Weigh feeder conveyor belt -12 x 1400 x 4800 -4 ply

Ø    Shaft for Ap/conveyor - Tail end - carbon steel - lcl-kp-lsc-021

Ø    Welding Electrodes - Meta 4370 HL - SWG 08 40021400434006140190

14/3/1215/3/1216/3/12

26/03/12

100+200+000+55

Ø    Welding Electrodes - Metadur 65 - SWG 08

Ø    Bearing # 23230

Ø    Hax Bolt - 30 x 120 mm with Nut

Ø    Roller Bearing # 32009

Ø    Welding Electrode Meta 4370 HL - SWG 08 (T.I)Ø    Welding Electrode Metadur 65 - SWG 08

Ø     Return Idler - 108 x 1150 mm

Page 2: # 13 Local Indents Area Wise 2011 - 2012

Page 2 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

13/01/2012 27/01/2012 230019034 100 No 59040 42309 17/8/2012 Rcvd 100 Req. for Lime stone and clay hoper feeding belt at L/stone

197 29146 59986 115120425 153-3450 300 Nos11/1/2012 24/1/2012 Req for Apron conveyor lime stone crusher Line E/G

196 29143 59985 203001105 153-3450 300 Nos

10/1/2012 24/1/2012 112192415 300 Nos

195 29157 59909 263091010 153-3850 600 Kg 58710 Rcvd Jawad & Waq

13/01/2012 17/1/2012 263095264 100 Kg 58710 39475 15/02/12 Rcvd 100 Jawad & Waq

Req. for Hammer & Side disc plate hard facing purpose - L/stone crus

194 30599 59793 109243102 153-3450 1 No 58645 39560 20/02/2012 Rcvd 2157 Karachi Steel

23/12/2011 10/1/2012 109241103 Amended 1 No 58645 39560 20/02/2012 Rcvd 883 Karachi Steel

Req. for Lime stone crusher / Back stopper arm

193 30594 59753 248062895 205-3800 4 No 58437 39136 26/01/2012 Rcvd 4 Hyder Ali

21/12/2012 6/1/2012 248061892 10 No 58437 39136 26/01/2012 Rcvd 10 Hyder Ali

248071310 6 Set 58437 Rcvd 4+1+1 Hyder Ali

Req. for Lime stone crusher / gear box & pulley

192 30600 59721 112169009 153-3050 300 No 58770 39798 5/3/2012 Rcvd 300 Makati Industrial

23/12/11 3/1/2012 109325520 2 No 58529 39254 2/2/2012 Rcvd 2 Fakhri Steel

254023210 12 No Req. lime stone crushe area and whole plant

191 30572 59655 730033554 1 No 58760 40457 14/4/2012 Rcvd 1 MES Eng

12/12/2011 28/12/11 730033548 1 No 58760 40457 14/4/2012 Rcvd 1 Req. for Lime stone crusher & Coal crusher

190 30005 59654 206182353 20 No 58480 41489 17/6/2012 Rcvd 20 Multi Trade

7/10/2011 28/12/11 212031301 50 No 58480 41489 17/6/2013 Rcvd 50 Req. for Lime stone crusher area belt conveyor

189 30544 59562 206032515 600 Mtr

24/11/11 23/12/11 Req. for Clay hopper feeding belt - VRM proportioning station

188 30543 59479 206301064 10 Roll 58272 41141 28/5/2012 Rcvd 10 Belting Splicing

Ø     Return Idler - 89 x 750 mm

Ø     M.S U Clamp 2" x 10mm with double nut/plane/washer drawing # LCL-KP-LSC-019

Ø     H.T Bolt 20x102mm with nut and plain washer drawing # LCL-KP-LSC-010Ø     H.T Bolt 24x70mm with nut and plain washer drawing # LCL-KP-LSC-006Req for Lime stone crusher(apron conveyor) & coal/clay reclaimer Line

E/G

Ø     Welding Electrode - Metallogen 4370 HL - SWG - 08 39473394743947639718

15/02/1215/02/1215/02/1229/2/12

45+300+200+55

Ø     Welding Electrode - Metadur 65 - SWG - 08

Ø     M.S Plate 32x1500x6000mm - 2260 KgsØ     M.S Plate 40x1200x2440mm - 920 Kgs

Ø     Bearing # 32313 BJ2Ø     Bearing # 22212-EØ     Bearing # 22230 ESK (Tapered bore) with adapter sleeve 39136

3979442399

26/01/20125/3/12

28/8/2012

Ø     Fastner for belt conveyor - 8mmØ     Carbon steel shaft dia 180mm, length: 4 meter - C45Ø     Oil seal spring loaded - 170 x 200 x 16 mm

Ø     Hydraulic Jack with Pump, Cap: 100 ton, EnerpacØ     Hydraulic Jack with Pump, Cap: 50 ton, Enerpac

Ø     Coupling Buffer - Drg # LCL-KP-RCC-018Ø     Buffer for Cable Traveling - Drg # LCL-KP-BC-014

Ø     Belt Conveyor, W:650, T:12, Ply: 4 - (req. in tow rolls)

Ø     Intermediate Rubber uncured 6x500mm

Page 3: # 13 Local Indents Area Wise 2011 - 2012

Page 3 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

26/11/11 15/12/11 206301069 5 Roll 58272 41141 28/5/2012 Rcvd 5 206301024 10 Kg 58272 41141 28/5/2012 Rcvd 10 Req. for Hot Vulcanizing of Steel cord belt conveyor line EFG

187 30566 59400 206110450 300 Mtr 7/12/2011 8/12/2011 Req. for Chand belt 2.01 - Lime stone crusher line E/G

186 30562 59399 206090039 300 Mtr

1/12/2011 8/12/2011 Req. for Coal feeding belt # 21.18, Coal re-claimer belt

185 30547 59352 206301087 24 No 26/11/2011 1/12/2011 Req. for General valcaning Department

184 30514 59232 248062915 205-3800 50 No 58261 38597 28/12/2011 Rcvd 50 Qaiser Brothers

16/11/11 23/11/11 248076703 50 No 58249 Rcvd 2+32+16 Qaiser Brothers

Req. for Side, Retrun, Center roller of lime stone belts

183 30510 59198 206300261 30 Kg 58013 20/12/2011 Rcvd Belt Splicing

14/11/11 19/11/11 Req. for Hot Vulcanizing joint of steel cord belt - Coal / Clay 3 Roll Systems

182 30507 59194 251038012 12 No 58342 38944 14/1/2012 Rcvd 12 Japan Belt

12/11/2011 19/11/11 251034713 12 No 58342 38821 7/1/2012 Rcvd 12 Req. for Lime stone feed roller & Magnet Separator - Crusher

181 30050 59108 715330232 153-3450 24 No 58263 Rcvd 24+24 M Z Enterprise

26/10/2011 12/11/2011 730039750 24 No 58263 38726 3/1/2012 Rcvd 24 =

730039751 200 No 58263 38726 3/1/2012 Rcvd 200 =

Req. Vulcanizing section - Lime stone crusher

180 31885 59102 254032667 153-3450 12 No 58217 39727 29/2/12 Rcvd 12 Hira Entrp

4/10/2011 12/11/2011 Req. for Lime stone & Coal crushers line EFG

179 23740 59099 112190005 153-3450 200 No 58191 39131 26/01/2012 Rcvd 200 S.S Enterprises

16/8/2011 12/11/2011 112190010 200 No 58191 39131 26/01/2012 Rcvd 200 =

112190020 100 No 58191 39131 26/01/2012 Rcvd 100 =

112190030 100 No 58191 39131 26/01/2012 Rcvd 100 S.S Enterprises

Req. for Lime stone & Coal crushers line EFG

178 30069 59074 127589159 10 Mtr 58116 38429 18/12/2011 Rcvd 10 Adenwala

29/10/2011 5/1/2011 127589162 10 Mtr 58116 38429 18/12/2011 Rcvd 10 &

127589163 10 Mtr 58116 38429 18/12/2011 Rcvd 10 Sons

Ø     Intermediate Rubber uncured 3x500mmØ     Intermediate Rubber STZ Noodless, uncured, T:2mm, W:5mm

Ø     Conveyor Belt, W:1200, T:12, Ply:04

Ø     Conveyor Belt, W:800, T:12, Ply:04 - (1 roll of 300 mtr)

Ø     Repair Strip , width-150mm with out Fabric

Ø     Roller Bearing # 32009Ø     Roller Bearing # 32008 38598

3859639091

28/12/201124/01/12

Ø     Uncured Cover Rubber STB - 3x500mm - Ref # 5380464 3847538474

1020

Ø     V- Belt SPC 3550, oil & heat resistant - COG / DongilØ     V - Belt - B 60

Ø     Abrasive Fiber Disc - 4" =100mm - Water Proof paper 3872639517

3/1/201217/02/12

Ø     Knife Cutter - KDS Hi cutterØ     Knife Blade for KDS Hi cutter

Ø     Oil Seal - 80 x 115 x 12

Ø     Hexagon Nut - Size: 30mm x 3.5mmØ     Hexagon Nut - Size: 30mm x 12.6mmØ     Hexagon Nut - Size: 36mm x 4mmØ     Hexagon Nut - Size: 40mm x 4.5mm

Ø     Teflon Rod - dia 20mm X 1 mtrØ     Teflon Rod - dia 30mm X 1 mtrØ     Teflon Rod - dia 40mm X 1 mtr

Page 4: # 13 Local Indents Area Wise 2011 - 2012

Page 4 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

127589165 10 Mtr 58116 38429 18/12/2011 Rcvd 10Req for different belt conveyor coupling pins line E/F/G

177 31851 59051 730047865 12 No. 57955 38344 13/12/11 Rcvd 12 Northern

26/09/2011 3/11/2011 730047574 12 No. 57955 38344 13/12/11 Rcvd 12 Tooling

730027399 12 No. 57955 38344 13/12/11 Rcvd 12

730047582 12 No. 57955 38344 13/12/11 Rcvd 12 Req for Preventive maintenance of Limestone Crusher area

176 30056 59001 230019039 300 No.

26/10/2011 1/11/2011 Req for hopper feeding system belt and coal crusher belt (1000mm)

175 31871 58962 263091010 600 KG 57951 Rcvd J & W

1/10/2011 27/10/2011 263095264 100 KG 57951 38350 14/12/11 Rcvd 100 J & W

Req for hammer &side disc plate hard facing coal crusher Line E/F

174 31897 58862 730035115 2 Set 57959 38377 15/12/11 Rcvd 2 Naeem Trading

6/10/2011 18/10/2011 Req. for Vulcanizing section whole plant EFG

173 31889 58861 730042975 153-3450 2 No 58071 39513 17/02/2012 Rcvd 2 MES Engineering

6/10/2011 18/10/2011 Weight Capacity 08 Ton, Max Lift Height 15-7/8" 730042986 2 No 58071 39513 17/02/2012 Rcvd 2 MES Engineering

Weight Capacity 12 Ton, Max Lift Height 16" Req. for Limestone Crusher Line E/G

172 31849 58853 115120425 500 No 58234 Rcvd 50+450 Fatemi Engg

26/9/2011 18/10/2011 Size: 2" x 10mm, Material Grade 12.8 H.T

Req. for Apron Conveyor of Limestone Crusher Line E & G

171 31898 58831 724030259 80 No 57809 10/11/2011 Rcvd 60+20

6/10/2011 14/10/2011 724030408 80 No 57809 10/11/2011 Rcvd 60+20

206301087 24 Roll 57809 38689 31/12/11 Rcvd 24 Belting

Req. for Vulcanizing of rubber conveyor belt - whole plant

170 31887 58815 203001105 300 Set 57865 38250 7/12/2011 Rcvd 300 Fatemi Engg

5/10/2011 12/10/2011 Drg # LCL-KP-LSC-010 112192415 300 Set 57865 38250 7/12/2011 Rcvd 300 Fatemi Engg

Drg # LCL-KP-LPC-006

Req. for apron conveyor of lime stone crusher line E & G

Ø     Teflon Rod - dia 50mm X 1 mtr

Ø     Ring Spanner Size: 16 - 17 mm Ø     Fix Spanner Size: 16 - 17 mm Ø     Ring Spanner Size: 18 - 19 mm Ø     Fix Spanner Size: 18 - 19 mm

Ø     Trough idler Size 108x380mm as per attached sketch

Ø     Welding electrode METALLOGEN-4370-HL SWG-08 38270383283836338686

9/12/201113/12/11

15/12/201131/12/11

200+ 200+145+55

Ø     Welding electrode METADUR 65 SWG-08

Ø     Belt Punches - 12 pcs set 03 mm ~ 18 mm)

Ø     Hydraulic Bottle Jack

Ø     Hydraulic Bottle Jack

Ø     M.S U-Clamp with Double Nut & Plain Washer 3857938578

27/12/1127/12/11

Ø     Cement SC 2000 3780937831

Belting splicing system

Ø     Hardner UTR-20 3780937831

Ø     Repair Strip width: 150 mm with out fabric

Ø     H.T Bolt 20 x 102 mm with nut plain & spring washer

Ø     H.T Bolt 24 x 70 mm with nut plain & spring washer 10.9

Page 5: # 13 Local Indents Area Wise 2011 - 2012

Page 5 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

169 31856 58809 730082004 100 No 57838 37924 17/11/2011 Rcvd 100 M.Z Entrprises

28/9/11 12/10/2011 Aluminum oxide fiber sanding disc (178x22) grit 60 JG 70

715330435 100 No 57838 37924 17/11/2011 Rcvd 100 M.Z Entrprises

Aluminum oxide fiber sanding disc KF 708 Req. for general vulcanizing of belt conveyor whole plant

168 31873 58808 263091010 153-3850 600 Kg 57952 Rcvd Jawwad & waqas

1/10/2011 12/10/2011 263095264 100 Kg 57952 38501 23/12/11 Rcvd 100 Jawwad & waqas

Req. for hardfacing of hammer & side plates of L/stone crusher G

167 31872 58807 263091010 600 Kg 57953 29/11/2011 Rcvd Jawwad & waqas

1/10/2011 12/10/2011 263095264 100 Kg 57953 38354 14/12/11 Rcvd 100 Jawwad & waqas

Req. for hardfacing of hammer & side plates of L/stone crusher E

166 31855 58803 230019018 200 No 28/9/11 12/10/2011 Req. for hopper feeding belt conveyor 1000 mm

165 31850 58801 730080108 1 No 57997 38376 15/12/11 Rcvd 1 Naeem Trad

26/9/2011 12/10/2011 50-60 Hz - 350W - 2200rpm Makita brand

730080115 1 No 57999 38335 13/12/11 Rcvd 1 M.Z Entrp

220V - 50/60 Hz - 2.8A, 600W mo - 0- 2700 /min Req. for General Vulcanizing - Lime stone crusher

164 30007 58772 248043369 2 No 58031 38287 9/12/2011 Rcvd 2 Qaiser

10/10/2011 11/10/2011 248031955 2 No 58031 38287 9/12/2011 Rcvd 2 Brothers

Req. for Hydraulic coupling of Lime stone Crusher

163 23799 58464 112270129 1000 No. 57545 37578 21/10/2011 Rcvd 1000 S.S enterprises

6/9/2011 13/9/2011 Req. for Apron conveyor U valmps Limestone crusher Line E,G

162 23764 58422 251062205 20 No 57723 38361 15/12/11 Rcvd 5 Victor Trading

22/8/11 7/9/2011 We have req v belt consist 5 pieces

Req. for main rotor of lime stone crusher line E & G

161 23721 58310 206110450 153-3750 150 Mtr 3520 39114 24/1/2012 Rcvd 150 Zhejiang Three V

1/8/2011 21/8/2011 Imported width : 1200mm, Thickness : 12mm, Ply : 04 Req. for Stacker Boom Belt-Line E-G

Ø     Paper disc 7" P-60

Ø     Paper disc 4" P-100

Ø     Welding Electrodes Metallogen 4370 HL - SWG 08 38687388933898339072

31/12/1111/1/12

17/1/201223/01/2012

200+100+120+180

Ø     Welding Electrodes Metadur 65 - SWG 08

Ø     Welding Electrodes Metallogen 4370 HL - SWG 08

381473814538148381443824238271

10+95+190+50+160+95

Ø     Welding Electrodes Metadur 65 - SWG 08

Ø     Impact Idler - 108 x 380 mm - as per drg attached

Ø     Drill Machine 6410-230-240V-1.5A

Ø     Drill Machine ES - D913 - 13 mm

Ø     Bearing # 6022 - Deep groove ball bearingØ     Bearing # 6219 - ball bearing

Ø     M.S nut Size: 10mm

Ø     V - Belt 8V - 10160 or 8V - 4000 - Make COG / Dongil

Ø     Rubber Belt Conveyor

Page 6: # 13 Local Indents Area Wise 2011 - 2012

Page 6 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

160 24022 58228 109228130 12 No 58040 38502 23/12/2011 Rcvd 12 Mobin & Son

9/10/2011 16/8/11 Length: 40 - Drawing # LCL-KP-LPC-016

Req. for Lime stone re-claimer harrow

159 26980 58147 730030969 3 No 57388 37016 21/9/2011 Rcvd 3 Asia Central

25/7/2011 9/8/2011 730030973 3 No 57388 37016 21/9/2011 Rcvd 3 Iron &

730030974 2 No 57388 37016 21/9/2011 Rcvd 2 Hardware

Req. for Rubber conveyor joint purpose at Whole plant

158 26924 58015 730050100 2 No 57200 36786 29/8/11 Rcvd 2 Belting Splicing

2/7/2011 28/7/11 730052675 12 No 57200 36786 29/8/11 Rcvd 8 730055453 12 No 57200 36786 29/8/11 Rcvd 12 Rima Tip Top

730050210 6 No 57200 36786 29/8/11 Rcvd 6 Germany

730053750 6 No 57200 36786 29/8/11 Rcvd 6

730057755 4 No 57200 Rcvd 1+3 Belting Splicing

Req. for Rubber conveyor joint purpose at Whole plant

157 26977 57992 724030259 60 Tin 57092 36386 9/8/2011 Rcvd 60 Belting Splicing

25/7/11 27/7/11 724030408 60 Btl 57092 36386 9/8/2011 Rcvd 60 Belting Splicing

Req. for Rubber conveyor joint purpose at Whole plant

156 26923 57937 206182350 6 No 57098 36818 6/9/2011 Rcvd 6 Rashid Bros

2/7/2011 20/7/11 Req. for Clay re-claimer droping belt line EF

155 26696 57820 263106037 300 Kgs 57156 36614 20/8/2011 Rcvd 300 M.N.S

24/6/2011 7/7/2011 Req. for Coal Crusher Hammer Hard facing at Coal Crusher Enterprises

154 26695 57819 206301089 24 Roll 56984 36783 29/8/2011 Rcvd 24 Belt

24/6/2011 7/7/2011 206300956 24 Roll 56984 36783 29/8/2011 Rcvd 24 Splicing

Req. Vulcanizing of Belt Conveyor VRM/VCM Proportioning EFG

153 24169 57728 203001106 500 No 57009 37111 24/9/2011 Rcvd 500 S.S

15/3/11 27/6/11 Req. for Apron conveyor line E & G lime stone crusher Enterprises

152 26692 57696 251062205 20 No 56902 36043 9/7/2011 Rcvd 20 Sind Belting

23/6/11 24/6/11 Req. for main rotor of lime stone crusher - make: COG/DONGIL

151 26612 57688 263091010 600 No 56901 36404 9/8/2011 Rcvd 600 J & W

13/5/11 23/6/11 263095264 100 No 56901 36594 19/8/2011 Rcvd 100 J & W

Req. for Lime stone crusher hammer and disc plate

150 26613 57684 263091010 600 No 56885 36403 9/8/2011 Rcvd 600 J & W

Ø     Carbon Block - Width: 30mm, Height: 100 mm

Ø     Chain Block - Capacity - 02 tons - JapanØ     Chain Block - Capacity - 03 tons - JapanØ     Chain Block - Capacity - 05 tons - Japan

Ø     Stricher with ball bearingØ     Ply Knife adjustable Ø     Ply LifterØ     Off Set KinfeØ     Grinding Stone with wooden handleØ     Roller Double acting - 1200 mm 36786

3868829/8/1131/1211

Ø     Cement SC 2000Ø     Hardener UTR 20

Ø     Coupling Buffer - Drg # LCL-KP-RCC-015

Ø     Welding Electrode ELOX RS 307 SWG-08(Make Geka)

Ø     Repair Strip with out Fabric 100mmØ     Repair Strip with Fabric 100mm

Ø    Hexagon Nut - M 20 - drg # LCL-KP-LSC-018

Ø   V - Belt # 8V - 10160 X 04 (OR) 8V-4000x04)

Ø   Welding electrodes Metallogen 4370 HL SWG 08Ø   Welding electrodes Metadur 65 SWG 08

Ø   Welding electrodes Metallogen 4370 HL SWG 08

Page 7: # 13 Local Indents Area Wise 2011 - 2012

Page 7 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

13/5/11 25/6/11 263095264 100 No 56885 36593 19/8/2011 Rcvd 100 J & W

Req. for Coal crusher hammer and disc plate

149 24141 57595 251062205 20 No 57312 Rcvd 1+15 Victor Trading

5/3/2011 16/6/11 Req. for main rotor of lime stone crusher - make: COG/DONGIL

148 26624 57388 230001918 2 No Rcvd 2

18/5/11 28/5/11 Req. for Coal re-claimer line E&F Cash Pur

147 26625 57386 230001918 2 No Rcvd 2 18/5/11 28/5/11 Req. for Coal re-claimer line E&F Cash Pur

146 26623 57385 230001918 2 No Rcvd 2 18/5/11 28/5/11 Req. for Clay re-claimer line E&F Cash Pur

145 26634 57364 206300956 6 Roll 56666 35524 7/6/2011 Rcvd 6 Belting

23/5/2011 25/5/2011 Req. for Rubber Conveyor Belt Jointing Purpose Splicing System

144 26093 57286 730089481 2 No 56642 36214 23/7/2011 Rcvd 2 Northern Tool

5/5/2011 20/5/2011 730089473 2 No 56642 35753 18/6/11 Rcvd 2 Northern Tool

Req. for Vulcanizing Section Rubber Conveyor Belt Joint E/F/G

143 26611 57281 263091010 600 Kg 56771 35974 2/7/2011 Rcvd 600 Jaw & Waq

13/5/2011 20/5/2011 263095264 100 Kg 56771 2/7/2011 Rcvd 80+20 Jaw & Waq

Req. for Hammer & Side disk Plate Hard facing Limestone E

142 26051 57194 724031003 40 No 56506 35376 28/5/11 Rcvd 40 Belting Spilicing

21/4/2011 13/5/2011 Art# NR 538 1315 Make: Rema (Tip Top) Germany Req. for Hot Vulcanizing Joints for Coal/Clay, at Coal Crusher

141 24142 57093 603151039 200 Kg 56617 35575 9/6/2011 Rcvd 180 Qaiser Brother

5/3/2011 6/5/2011 Req. for L/Stone crusher, main motor, feeder roller, pulley etc Revised GIR 200

140 26067 57054 230001918 2 No

22/4/2011 3/5/2011 Cash/Pur Req. for Coal/Clay Re-claimer Hydraulic Pump Line G

139 24140 57043 209032000 6 No 56521 35595 10/6/2011 Rcvd 6 Allied Engg

5/3/2011 3/5/2011 Req. for Limestone stacker Boom Belt Line E

138 26027 57040 112330871 24 No11/4/2011 3/5/2011 Cash/Pur Req. for Stacker of Coal/Clay Line G

137 26068 57037 230001918 2 No

Ø   Welding electrodes Metadur 65 SWG 08

Ø   V - Belt # 8V - 10160 X 04 (OR) 8V-4000x04) 3684836962

7/9/201117/9/2011

Ø   Coupling Nylon

Ø   Coupling Nylon

Ø   Coupling Nylon

Ø   Repair Strip with CN Fabric (Size: 100x10000mm) 531-5738

Ø   Hand Grinder Size: 4" (Model# D28116) Make: Dewalt Ø   Hand Grinder Size: 7" (Model# D28410) Make: Dewalt

Ø   Welding Electrode Metallogen-4370 HL (SWG-08)Ø   Welding Electrode Metadur-65 (SWG-08) 35943

35954

Ø    T-Cement Heating Solution

Ø    High Tempreture Grease - LGHP 2/1 - SKF

Ø   Coupling Buffer (As per Drg# LCL-KP-CB-017)

Ø   M.S Stud dia 18mmx250mm with 02 Nuts

Ø   Nylon Coupling

Page 8: # 13 Local Indents Area Wise 2011 - 2012

Page 8 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

22/4/2011 3/5/2011 Cash/Pur Req. for Coal/Clay Re-claimer Pump Line E/F

136 24139 56994 112160256 200 No 56555 Rcvd 177+23 Huzaifa Entrp

5/3/2011 28/4/2011 Size: 30x175mm, Drg# LCL-LSC-014 Req. for Limestone Crusher Line E & G

135 24145 56987 115120925 300 No 56597 35568 9/6/2011 Rcvd 300 Unique

5/3/2011 28/4/2011 112188198 500 No 56597 35568 9/6/2011 Rcvd 500 Enterprises

Req. for Apron Conveyor at Limestone Crusher at Line E & G

134 26029 56888 263091010 500 Kgs 56366 Rcvd Jawd & Waqs

11/4/2011 19/4/2011 Req. for Hammer & Side Disc Plate hard facing Line E

133 26030 56887 263095264 100 Kgs 56364 Rcvd 36+64 Jawwad &

11/4/2011 19/4/2011 Req. for Hammer & Disc Plate hard facing at L/Stone Crusher E Waqqas

132 24971 56886 115120920 200 No 56372 35392 30/5/11 Rcvd 200 Unique Entrp

28/1/2011 19/4/2011 254032505 12 No 56371 35018 11/5/2011 Rcvd 12 M.Arif

Req. for Apron Conveyor & different Housing of B/Conveyor

131 26011 56861 251038012 8 No 56367 35064 13/5/2011 Rcvd 8 Sind Belting

7/4/2011 16/4/2011 Req. for Feed Roller Gear Box Line E at Lime Stone Crusher Store

130 24167 56859 212031301 6 No 56373 38309 13/12/11 Rcvd 6 Sultan

15/3/2011 16/4/2011 Req. for Coal & Clay Re-claimer Rubber

129 26012 56858 230019916 100 No 56495 36200 23/7/2011 Rcvd 100 Ittehad

7/4/2011 16/4/2011 Req. for Chand Belt, Boom Belt, at L/Stone Crusher E/G Engineering

128 24427 56815 112192300 200 No 56331 35274 23/5/2011 Rcvd 200 Fatemi

7/12/2010 14/4/11 Req. for Aprin conveyor of L/stone crusher EG Engineering

127 24146 56788 263106036 200 Kg5/3/2011 9/4/2011 263106060 200 Kg 56300 35267 23/5/2011 Rcvd 200 M.N.S

263106072 100 Kg 56300 35050 13/5/2011 Rcvd 96 M.N.S

Req. for Coal crusher / general use

126 24166 56756 203060015 50 No 15/3/2011 6/4/2011 Req. for Limestone Reclaimer at Line G

125 24168 56714 212033807 No 100 56453 Rcvd 1+99 Fareed

Ø   Side Liner Bolt with Hexagonal Nut, Plain & Spring Washer 3612636452

18/7/1110/08/11

Ø     U-Clamp with Nut, Plain & Spring Washer 50x8mmØ     Hexagon Nut Size: 10mm

Ø     Welding Electrode Metallogen 4370 HL SWG 08 3509835242

14/5/1120/5/2011

200300

Ø     Welding Electrode Metadur 65 SWG 08 3505835109

13/5/201114/5/11

Ø     M.S U-Clamp & nut with plain & washer size: 2"x10mmØ     Oil Seal Spring Loaded size 75x95x13mm

Ø     V-Belt SPC-3550 (Make: COG/DONGIL) oil & H/Resistant

Ø     Buffer for Cable Traveling Drg# LCL-KP-BC-014

Ø     Trough Idler size 108x465 Plain Rollers

Ø     H.T Bolt & Nut - 20 x 102 mm - drg # LCL-KP-LSC-010

Ø     Welding Electrode S.S 307 - Elhard - 4 mmØ     Welding Electrode Elhard 65 - 4 mmØ     Welding Electrode Mn 14 Geka

Ø     Scraper For Reclaimer Drg# LCL-KP-LPC-008 Attached

Ø     S-Type Bucket (Drawing# LCL-RECL-001) Attached 3580535946

22/6/201102/07/11

Page 9: # 13 Local Indents Area Wise 2011 - 2012

Page 9 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR # Dated Status Rcvd. Qty Supplier

15/3/2011 4/4/2011 Req. for Coal / Clay Reclaimer Engineering

124 24007 56613 295079375 2 No 56190 36581 18/8/2011 Rcvd 21/10/2010 22/3/11 295079380 2 No 56190 35967 2/7/2011 Rcvd 2 Brothers

295079385 3 No 56190 36581 18/8/2011 Rcvd 3 Engineering

Req. for Coal feeding & Cement mill feeding belt - EFG

123 24990 56611 206090138 450 Mtr 56559 35642 13/6/11 Rcvd 450 Chawla Rubber

3/2/2011 22/3/2011 width: 1000mm, thickness: 12mm, No. of Ply: 04mm

Req. for 90mtr belt Conveyor of Line E/F

122 24937 56539 263091010 600 Kg 56176 Rcvd 500+100 Jawwad & Waqq

20/1/2011 15/3/2011 Req. for hardfacing of hammers and side disc plate line G

121 24936 56215 263091010 800 Kg 55749 Rcvd 50+200+500 Jawwad & Waqq

20/1/2011 25/1/2011 Req. for hammer & side disc plate at L/stone crusher E

120 24480 56136 263091011 600 Kg 55645 29/1/2011 Rcvd Jawwad

24/12/2010 14/1/2011 Req. for hammer & side disc plate at L/stone crusher E Waqqas

119 24478 56092 263091011 600 Kg 55651 Rcvd 50+250 Jawwad

23/12/2010 10/1/2011 Req. for hammer & side disc plate at L/stone crusher G 55651 Rcvd

Ø     Drive Pulley - 500 x 950 mm - drg # LCL-KP-COAL-018Lutfi

Ø     Tail Pulley - 490 x 950 mm - drg # LCL-KP-COAL-017Ø     Sunb Pulley - 390 x 950 mm - drg # LCL-KP-COAL-016

Ø     Belt Conveyor

Ø     Welding Electrode - Meta 4370 HL - dia 4 mm 3478334765

26/4/1125/4/11

Ø     Welding Electrode - Meta 4370 HL - dia 4 mm 340593407734102

5/3/20118/3/11

10/3/2011

Ø     Welding Electrode - Meta 4370 HL - dia 4 mm 33675336763367833679

200+50+200+150=

600

Ø     Welding Electrode - Meta 4370 HL - dia 4 mm 3368033949

29/1/201121/2/11

33721337563375133847

3/2/20117/2/20117/2/201114/2/2011

100+100+100+50

Page 10: # 13 Local Indents Area Wise 2011 - 2012

Page 10 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

275 27656 61899 2630106024 305-385019-07-2012 26-07-2012 263031010 2000 Kg 60133 42964 29/9/2012 Rcvd 200 M.N.S

Specification attached with for referenceReq.Fabrication of cooler bag house fan, vrm system fan. Repiring ok kiln support rollers line E, F & G

274 27669 61828 109049050 205-3450 2830 Kgs21-07-2012 30-07-2012

273 28055 60470 109140255 205-3500 3 Mtr 59140 40877 10/5/2012 Rcvd 1.51 Fakhri Steel

21/2/12 8/3/2012 109140319 3 Mtr 59140 40877 10/5/2012 Rcvd 2.36109140376 3 Mtr 59140 40877 10/5/2012 Rcvd 3.4109140384 2 Mtr 59140 40877 10/5/2012 Rcvd 3.1

109140427 2 Mtr 59140 40877 10/5/2012 Rcvd 4.02 Req. for different gear box keys - at Kiln ,VRM,

272 28407 60417 166099013 205-3550 6 No 59805 41745 30/6/2012 Rcvd 6 T.A Soda water

1/3/2012 5/3/2012 166098510 12 No 59805 41745 30/6/2012 Rcvd 12

271 28406 60415 724030608 205-3550 50 Tin

1/3/2012 5/3/2012

270 28051 60411 215000200 205-3550 6 No 21/02/2012 5/3/2012 Req. for Bag houses of VRM & Cooler - Utility - Mr. Athar Ali

269 28044 60379 242307169 205-3550 50 No 59096 40918 11/5/2012 Rcvd 50 Continental ind

18/2/12 1/3/2012 242307170 50 No 59096 41151 28/5/2012 Rcvd 50242037166 50 No 59096 40918 11/5/2012 Rcvd 50

Req. for VRM & Kiln - cooler bag house

LIST OF INDENTS FOR - RAW MILLS & COAL MILLS & BAG HOUSE (LOCAL)

Ø   Welding Electrodes Elhard 62, SWG 08, 4.0mm GEKA Ø   Welding Electrodes Lazer B47A OR LB 52 SWG 08, 4.0mm GEKA

Ø   Boiler Plate 20mm x 03 Mtrs x 06 Mtrs, ASTM 516, Grade 70Req. VRM System fan Line E,F& G - Mr. M.K.Pasha

Ø   M.S Square bar - 8 x 8 mm - 1.507 kgØ   M.S Square bar - 10 x 10 mm - 2.355 kgØ   M.S Square bar - 12 x 12 mm - 3.391 KgØ   M.S Square bar - 14 x 14 mm - 3.077 KgØ   M.S Square bar - 16 x 16 mm - 4.019 Kg

Ø   Felt Seal - 5 x 1000 x 1000 mmØ   Felt Seal - 10 x 1000 x 1000 mmReq. for Sealing purpose -General use whole plant - Mr. M.K.Pasha

Ø   Samad Bond - 875 mlReq. for Sealing purpose -General use whole plant - Mr. M.K.Pasha

Ø   Auto Drain - 1/2" - Threaded -for Compressed air condensate

Ø   Pneumatic Jack Seal - as per sampleØ   Pneumatic Jack Seal - as per sampleØ   Pneumatic Jack Seal - as per sample - 7 x 88 x 98 mm

Page 11: # 13 Local Indents Area Wise 2011 - 2012

Page 11 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

268 28054 60377 109325290 205-3100 24 No

23/2/2012 1/3/2012 Req. for VRM system fan damper line EF

267 28045 60376 248033684 205-3800 24 No 18/2/12 1/3/2012 248031148 Amended 24 No

Req. for VRM main feeding belt Idlers - Line EFG

266 29182 60306 109325290 205-3450 30 Mtr 58982 40039 15/3/12 Rcvd 30 Fakhri steel

24/01/12 22/2/12 Req. for VRM system fan damper line G

265 29200 60254 248075346 205-3800 2 No 59901 40103 20/3/2012 Rcvd 2 Qaiser Bro

27/1/12 18/2/12 Req. for VRM bag house fan line G

264 28028 60249 248076388 205-3800 1 No10/2/2012 18/2/12 Req. for VRM Rotary valve line G

263 30504 60246 215009300 205-3450 20 No 10/11/2012 18/2/2012 Req. for VRM & Cement mill accumulators line EFG

262 29169 60098 248075948 205-3800 1 No 58989 40082 19/3/2012 Rcvd 1 Qaiser Bro

16/01/12 3/2/2012 248075015 2 No 58989 40082 19/3/2012 Rcvd 2 248074808 2 No 58989 40082 19/3/2012 Rcvd 2

248075064 2 No 58989 40082 19/3/2012 Rcvd 2 Req. for Classifier, Coal H.T Fan, I.D fan, Coal system Fan - VRM

261 29167 59959 263091030 205-3850 1000 Kg 58733 Rcvd Jawad & Waqq

10/1/2012 21/01/2012 Req. for rebuilding of table liners VRM - line G

260 29142 59904 251038189 205-3450 15 No 58750 39757 29/2/12 Rcvd 15 Sind Belting Str

10/1/2012 17/01/2012 Req. for Reverse air fan at VRM - line G

259 29160 59897 248074820 205-3800 2 No 58522 39136 26/01/2012 Rcvd 2 Hyder Ali

13/1/2012 17/1/2012 Req for VRM System Fan Line E/F/G

258 29121 59877 248066510 1 No 59295 41574 21/6/2012 Rcvd 1

2/1/2012 14/1/2012 248066520 2 No 59295 41574 21/6/2012 Rcvd 2

Ø   Carbon Steel Shaft - 40 mm x 1000 mm

Ø   Ball Bearing # 6402 ZZ - 6204 ZZØ   Ball Bearing # 6305 ZZ

Ø   Carbon steel Shaft - 40 mm

Ø   Bearing # 22340 MBC3

Ø   Bearing # 24032 CA / W33

Ø   Nipple - as per sample

Ø   Bearing # 23144 CC / W33Ø   Bearing # 22324 CC/C3 W33 W24AØ   Bearing # 22232 CC/W33 C3Ø   Bearing # 22228 CC/W33/C3 W48A

Ø   Welding Electrode - Meta alloy NiH IV - 4 mm

3950439503396233958339863

16/02/201216/02/201223/02/201221/02/201206/03/12

60+100+240+60+540

Ø   V- Belt # C - 135

Ø   Bearing # 22232 CC/W33/C3 SKF

Ø   Bearing # 32630 EØ   Bearing # 27328 E

Page 12: # 13 Local Indents Area Wise 2011 - 2012

Page 12 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier Amended 248066540 1 No 59295 43210 10/10/2012 Rcvd 1 Qaiser Brother

248066550 2 No 59295 41574 21/6/2012 Rcvd 2 248066560 1 No 59295 41574 21/6/2012 Rcvd 1 248066570 3 No 59295 41574 21/6/2012 Rcvd 3

Req. for Coal mill main reducer line EFG

257 29120 59876 248039010 205-3800 6 No 58721 39724 29/2/12 Rcvd 6 Cobro Agencies

2/1/2012 14/1/2012 248031130 6 No 58722 39610 22/2/2012 Rcvd 6 Qaiser Brothers

Req. for high pressure pump main reducer of VRM EFG

265 29122 59873 254044420 205-3100 20 No 58546 39806 5/3/2012 Rcvd 20 Contenantal Indus

2/1/2012 14/1/2012 Req. for high pressure pump of main reducer of VRM line EFG

264 29119 59791 248032005 205-3800 2 No 58591 39320 6/2/2012 Rcvd 2 Khalid traders

2/1/2012 10/1/2012 Req. for drag chain gear box 7.5 kW at VRM

263 29137 59786 248075860 4 No 58598 40415 11/4/2012 Rcvd 2 Habib sons

7/1/2012 9/1/2012 Req for silo elevator bottom drum Line E/F

262 30529 59478 248040297 4 No 58364 38908 12/1/2012 Rcvd 4 Khalid traders

19/11/11 15/12/11 248043721 4 No 58364 38908 12/1/2012 Rcvd 4 =

Req. for Coal Rotary valve gear box line EFG - VCM

261 30542 59396 251035093 205-3100 20 No 58414 39007 19/01/2012 Rcvd 20 Sind Belting

23/11/11 8/12/2011 Req. for Coal reject elevator & silo bag filter line G

260 30552 59353 248076388 2 No 58090 38345 13/12/11 Rcvd 2 Hyder Ali

28/11/2011 1/12/2011 Req. for VRM Main Rotary Valve Line G

259 30549 59351 112331110 100 No 58285 38785 5/1/2012 Rcvd 100 Unique

26/11/2011 1/12/2011 112331105 100 No 58285 38785 5/1/2012 Rcvd 100 Entrp

Req. for VRM / Coal mill Grinding Roller Line EFG

258 30537 59319 215061160 6 No 58274 41118 25/5/2012 Rcvd 6 Quality steel

21/11/11 29/11/11 215061162 6 No 58274 41118 25/5/2012 Rcvd 6 Req. for Transmission arm shaft of VRM - E / F

Ø   Bearing # 32160Ø   Bearing # 2001736 E - 2007136 EØ   Bearing # 32232 EØ   Bearing # 35628 - 53628

Ø   Bearing # 3207 C2 A 86001Ø   Bearing # 6305

Ø   Pump Seal - size: SZ 7 x 25 x 47 mm - as per sample

Ø   Bearing # 6220 N

Ø   Bearing # 23122 CC/W33

Ø   Bearing # RN 307 - NGNØ   Bearing # 6209

Ø   V- Belt # B- 92

Ø   Bearing # 24032 CA/W33

Ø   Stud with Chuck Nut (As per Drg# LCL-KP-VRM-020)Ø   Stud with Chuck Nut (As per Drg# LCL-KP-COAL-014)

Ø   Brass Bush - upper part - Drg # HRM22-0512AØ   Brass Bush - Lower part - Drg # HRM22-0516 A (NO)

Page 13: # 13 Local Indents Area Wise 2011 - 2012

Page 13 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

257 30528 59316 263091030 205-3850 1000 Kg 58219 Rcvd Jaw & Waq

18/11/11 29/11/11 Req. for re-building of table liners line E

256 30508 59193 112361209 200 No 58195 38844 10/1/2012 Rcvd 200 Fatemi Engg

12/11/2011 19/11/11 Req. for Grinding roller of VRM EFG

255 30084 59191 254082750 205-3100 200 No 58087 39717 29/2/12 Rcvd 200 Hira Entrp

2/11/2011 19/11/11 724036066 12 No 58218 38724 3/1/2012 Rcvd 12 Qutbi Traders

Req. for Hydraulic system of VRM line EFG

254 30083 59200 248040346 24 No 38430 58089 18/12/2011 Rcvd 24 Hyder Ali

2/11/2011 19/11/11 Req. for Screw conveyor of bag house - VRM

253 30068 59073 715030508 2000 Kgs 57986 38236 7/12/2011 Rcvd 2000 Mohammad

29/10/2011 5/11/2011 Req. for Cleaning different equiment of plant (General use) Tariq

252 30010 59046 603151045 500 Kgs 58011 38235 7/12/2011 Rcvd 500 Qaiser Bros.

10/10/2011 3/11/2011 Req. for VRM Rollers Bearing Line E/F/G

251 30057 59042 263091030 205-3850 1000 Kgs 58734 39803 5/3/2012 Rcvd 1000 Jawwd & Waq

26/10/2011 3/11/2011 Req. for Rubuilding of Grinding Roller Sleeve at VRM Line-F 340

250 31882 58814 215008852 205-3450 2 No 57886 Rcvd 1+1+1 Lutfi

3/10/2011 12/10/2011 Req. for VRM Transmission are line E&F Brothers

249 31859 58802 127490708 2000 Kg 57832 37943 18/11/11 Rcvd 1972 Lokhandwala

29/9/11 12/10/2011 Req. for VRM & Cooler bag house line EFG

248 31810 58797 112120990 205-3450 300 No 58189 39132 26/01/2012 Rcvd 300 S.S Enterprises

9/9/2011 12/10/2011 112120970 100 No 58189 39132 26/01/2012 Rcvd 300 S.S Enterprises

112360953 400 No 58189 39376 9/2/2012 Rcvd 400 S.S Enterprises

112360987 400 No 58189 39376 9/2/2012 Rcvd 400 S.S Enterprises

Req. for Classifier blade of reject elevator at VRM EFG

247 31812 58708 248076333 6 No 58020 38214 7/12/2011 Rcvd 6 Qaiser Bros.

10/9/2011 4/10/2011 248079715 6 No 58020 38214 7/12/2011 Rcvd 6

Ø   Welding Electrode - Meta alloy, NiH IV - 4mm,

385653857038569388943898438999

26/12/1126/12/1126/12/1111/1/12

17/1/201219/01/12

140+60+100+100+10

0+500

Ø   Spring Washer - 48 mm

Ø   O -ring - I.D: 24, O.D: 32, Thick: 4mm - Sample Ø   Elfy

Ø   Bearing # UC 212

Ø   Cotton Waste (Rags)

Ø   Grease LGWA-2 (SKF)

Ø   Welding Electrode Meta Alloy N1H IV Ø4mm

Ø   Shaft for Transmission Arm - Drg # LCL-KP-VRM-019384603889239031

20/12/201111/1/1220/01/12

Ø   Binding Wire Soft - 2.5 mm

Ø   M.S Bolt with Nut - Full Threaded - 30 x 60 mmØ   M.S Bolt 30 x 120 mm - 8.8Ø   M.S plain Washer - 30 mmØ   M.S Spring Washer 30 mm

Ø   Bearing# 30216 J2 (SKF)Ø   Bearing# 30211 J2 (SKF)

Page 14: # 13 Local Indents Area Wise 2011 - 2012

Page 14 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

248076824 6 No 58020 38214 7/12/2011 Rcvd 6 Qaiser Bros.

248061806 6 No 58020 38214 7/12/2011 Rcvd 6 248070500 6 No 58020 38214 7/12/2011 Rcvd 3 Qaiser Bros.

Req. for clay hoper feeding system Belt Conveyor Line E

246 23762 58645 124150100 12 No 20/8/2011 28/9/11 Amend size Req. for high pressure pump of main reducer at VRM

245 31811 58588 254033046 12 No 57771 37754 3/11/2011 Rcvd 12 M.Arif

10/9/2011 23/9/11 Req. for VRM Reject elevator Brothers

244 31808 58586 248062041 12 No 57750 37743 3/11/2011 Rcvd 12 Hyder Ali & Co.

8/9/2011 23/09/11 Req. for VRM Reject elevator line EFG

243 31817 58585 248040346 12 No 57613 37582 21/10/2011 Rcvd 12 Hyder Ali & Co.

12/9/2011 23/09/11 Req. for VRM bag house screw conveyor at line EFG

242 31809 58582 263091030 500 Kg 57691 Rcvd 170+130+200 Jawwd & Waq

9/9/2011 23/09/11 Req. for Grinding roller sleeve line F

240 23761 58456 248048065 12 No. 58630 39910 8/3/2012 Rcvd 5 Habob Sons

20/8/2011 13/9/2011 I.D:160mm & O.D:260mm Req. for Jacks of VRM Line E,F,G

239 23737 58454 109245082 205-3550 12 No. 58489 Rcvd 2+8 Zas Agencies

15/8/2011 13/9/2011 109245213 12 No. 58489 40189 26/03/2012 Rcvd 2 =

109245208 12 No. 58489 40189 26/03/2012 Rcvd 6 Zas Agencies

Req. for Coal mill classifier blades Line G

238 23750 58309 215090525 24 No 57568 Rcvd 1+22+1 Lasani Techno

16/8/2011 21/8/2011 Req. for Blending Silo Air Slide Valve Line E-F Impex

237 26979 58306 230019065 205-3450 100 No 57564 Rcvd 99+1 Rahim Brother

25/7/2011 21/8/2011 W=1000mm, As per Dwg# LCL-KP-LPC-018

Req. for VRM Proportioning & Cement Mill Line E-F & G

Ø   Bearing# 32207 J2/Q (SKF)Ø   Bearing# 22207 (SKF)Ø   Bearing# 7507 (SKF)

Ø   High Pressure Ball Valve - 1-1/2" (1-1/4")

Ø   Oil Seal Spring Loaded - 13 x 90 x 130 mm

Ø   Bearing # 22218 3Y

Ø   Bearing # UC 212

Ø   Welding Electrodes Meta Alloy NiH IV - 4 mm3752737526 37572

19/10/11 21/10/2011

Ø   Knuckle type Bearing# GEG 160ES-2RS

Ø   HARDOX-500 plate Size: 6x1500x3000mm 4018941297

26/03/20125/6/2012

Ø   HARDOX-500 plate Size: 10x1500x3000mmØ   HARDOX-500 plate Size: 16x1500x3000mm

Ø   Pneumatic Cylinder Coap (CPS-100-140, Pmar 10 Bar)374623781337818

14/10/201110/11/2011

Ø   Plain Roller Frame For Belt Conveyor 3933939367

7/2/20128/2/12

Page 15: # 13 Local Indents Area Wise 2011 - 2012

Page 15 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

236 26921 58227 248125415 4 No 57678 37606 24/10/2011 Rcvd 4 Hyder Ali & Co.

2/7/2011 16/8/2011 Req. for Coal Mill Jack Line E/F/G at Coal Mill

235 26628 58226 248070347 4 No 57746 37739 3/11/2011 Rcvd 4 Hyder Ali & Co.

18/5/2011 16/8/2011 248043721 4 No 57746 37739 3/11/2011 Rcvd 4 Req. for Coal Rotary Valve Gear Box Line E/F/G

234 26658 58225 248062320 2 No 57745 38433 18/12/2011 Rcvd 2 Qaiser Bros.

6/6/2011 16/8/2011 Req. for Coal Rotary Valve Gear Box Line E/F/G

233 26658 582256/6/2011 16/8/11 Req. for VRM Grinding Roller Coal mill roller Coal dosing

232 26940 58158 715154565 50 No 57401 37106 24/9/2011 Rcvd 164 Rft M. Arif

9/7/2011 9/8/2011 715154568 50 No 57401 37106 24/9/2011 Rcvd 164 Rft Brothers

254086460 6 No 57401 37106 24/9/2011 Rcvd 6 Req. for VRM Grinding Roller Coal mill roller Coal dosing

231 26983 58154 260270152 100 Kg 57690 37839 11/11/2011 Rcvd 10026/7/11 9/8/2011 260270202 100 Kg 57690 37839 11/11/2011 Rcvd 100 & SONS

260270228 100 Kg 57690 37839 11/11/2011 Rcvd 100 =

260270239 100 Kg 57690 37839 11/11/2011 Rcvd 100 =

260270327 100 Kg 57690 37839 11/11/2011 Rcvd 50 =

724030608 50 Tin 57690 37839 11/11/2011 Rcvd 50 =

715330957 24 Btl 57690 37839 11/11/2011 Rcvd 24 =

724031005 24 No 57690 37839 11/11/2011 Rcvd 24 =

166099013 10 No 57690 37839 11/11/2011 Rcvd 10 166098510 10 No 57690 37839 11/11/2011 Rcvd 10 & SONS

Req. for sealing of diferent equipment of plant

Ø   Bearing # GE 140 ES CCVI - ID: 140, OD: 210, W: 70

Ø   Bearing # N 309 E M1Ø   Bearing # 6209

Ø   Bearing # RN 312M

Ø   O-ring I.D: 304, O.D: 316, Thickness: 6 mm

Ø   Rubber Cord Rope - 08 mmØ   Rubber Cord Rope - 10 mmØ   O-ring I.D: 304, O.D: 316, Thickness: 6 mm

Ø   Asbestos Rope dia 5 mm ADENWALA

Ø   Asbestos Rope dia 6 mmØ   Asbestos Rope dia 8 mmØ   Asbestos Rope dia 10 mmØ   Asbestos Rope dia 15 mmØ   Samad Bond 875 mlØ   Spray WD 40Ø   Red Silicon TubeØ   Felt Seal 5 x 1000 x 1000 mm ADENWALA

Ø   Felt Seal 10 x 1000 x 1000 mm

Page 16: # 13 Local Indents Area Wise 2011 - 2012

Page 16 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

230 26992 58150 112180348 2000 No 57367 37175 28/9/11 Rcvd 2000 S.S. Enterprises

26/7/11 9/8/2011 112181574 2000 No 57367 37175 28/9/11 Rcvd 2000 S.S. Enterprises

112180344 2000 No 57367 37175 28/9/11 Rcvd 2000 S.S. Enterprises

109240265 2000 No 57367 37581 21/10/2011 Rcvd 2000 S.S. Enterprises

112188123 2000 No 57367 37175 28/9/11 Rcvd 2000 S.S. Enterprises

112181278 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

112181280 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

112120308 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

112181300 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

112181334 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

112181359 2000 No 57367 37269 4/10/2011 Rcvd 2000 S.S. Enterprises

118030106 200 No 57368 37008 21/9/2011 Rcvd 199 Huzaifa

724030549 12 No 57368 37008 21/9/2011 Rcvd 12 Enterprise

724030556 6 No 57368 37008 21/9/2011 Rcvd 6 Req. for Different Eqpt of plant - VRM general use

229 26984 58096 112167525 2000 No 57214 37110 24/9/2011 Rcvd 200026/7/11 4/8/2011 112360068 2000 No 57214 37110 24/9/2011 Rcvd 2000 =

112360135 2000 No 57214 37110 24/9/2011 Rcvd 2000 =

215068312 500 No 57214 37110 24/9/2011 Rcvd 500 Req. for Bucket elevator of VRM line EFG

228 26991 58112 249040140 6 Set 26/7/11 6/8/2011 Req. for Reject elevator sprocket - VRM EFG

Cash. Pur

227 26941 58110 215002800 200 No 58890 5/4/2012 Rcvd 45+155 M/s. Fareed Engg

9/7/2011 5/8/2011 Req. for Reject elevator sprocket - VRM EFG

226 26629 58017 112270301 500 No 57321 36894 29/8/2011 Rcvd 500 Fatemi

18/5/11 28/7/11 Req. for reject bucket elevator bolts line EFG Engineering

225 26660 58014 269062525 6 No

3/7/2011 28/7/11 269062530 6 No Req. for Hyd. Pump at suction & hyd pump at system VRM

224 26952 58009 109246506 1 No 57277 36760 29/8/11 Rcjt 1816 Karachi Steel

11/7/2011 28/7/11 Req. for Raw Mill linew EF Cooler 1769 Kg Reject

223 26951 58008 215061160 6 No 3953 40865 10/5/2012 Rcvd 6 Shangai Multitech

Ø   M.S Bolt & Nut - 8 x 30 mmØ   M.S Bolt & Nut - 8 x 35 mmØ   M.S Bolt & Nut - 8 x 40 mmØ   M.S Bolt & Nut - 8 x 45 mmØ   M.S Bolt & Nut - 8 x 50 mmØ   M.S Bolt & Nut - 16 x 35 mmØ   M.S Bolt & Nut - 16 x 40 mmØ   M.S Bolt & Nut - 16 x 45 mmØ   M.S Bolt & Nut - 16 x 50 mmØ   M.S Bolt & Nut - 16 x 60 mmØ   M.S Bolt & Nut - 16 x 70 mmØ   Taflon Tape Ø   Depoxi Magic - SmallØ   Depoxi Magic - Magic

Ø   Counter Sunk Bolt with Nut M 16 x 70 mm S.S Enterprises

Ø   Spring Washer dia 16 mmØ   Plain Washer dia 16 mmØ   Lock pin 06 x 42 mm S.S Enterprises

Ø   Housing set - 149 kg

Ø   Bucket - as per drg # LCL-KP-VRM-020 4036040356

Ø   M.S Nut - dia 16 mm

Ø   Oil Filter - Drg # LCL-KP-VRM-022Ø   Oil Filter - Drg # LCL-KP-VRM-023

Ø   M.S Plate - 2600 x 2600 Thickness: 25mm / 25x3000x3000

Ø   Brass Bush - Upper Part - Drg # HRM 22-0512A

Page 17: # 13 Local Indents Area Wise 2011 - 2012

Page 17 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier 11/7/2011 28/7/11 215061162 6 No 3953 40865 10/5/2012 Rcvd 6 Req. for VRM Transmission arm at VRM line EF

222 26920 57938 254090685 200 No 57101 37065 22/9/2011 Rcvd 200 Sultan

2/7/2011 220/7/11 Req. for hydraulic jack pipe line EFG - VRM Rubber

221 26936 57934 730041018 12 No 57182 37105 24/9/2011 Rcvd 12 Northern

6/7/2011 20/7/11 730034233 12 No 57182 37105 24/9/2011 Rcvd 12 Toolings

Req. for Bag house staff (cooler & VRM)

220 26601 57689 206189512 500 No 57106 37139 27/9/11 Rcvd 500 Continental

10/5/2011 23/6/11 Req. for coal H.T & system fan at VRm line EFG Industries

219 24994 57685 248034975 6 No 56934 36181 21/07/11 Rcvd 12 Khalid Trades

4/2/2011 23/6/11 248040346 12 No 56934 36181 21/07/11 Rcvd 12 Khalid Trades

Req. for coal H.T & system fan at VRm line EFG

218 26602 57686 112161106 200 No 56994 37023 21/9/2011 Rcvd 197 Fatemi Eng.

10/5/2011 23/6/11 112361153 200 No 56996 36406 9/8/2011 Rcvd 200 S.S Enterprise

112361159 200 No 56996 36406 9/8/2011 Rcvd 200 S.S Enterprise

Req. for Grinding roller back end plate at VRM

217 26659 57581 730030971 2 No 57049 36395 9/8/2011 Rcvd 2 Asia Central

6/6/2011 16/6/11 730030969 2 No 57049 36395 9/8/2011 Rcvd 2 Iron & Hard

730030973 4 No 57049 36395 9/8/2011 Rcvd 4 Ware

Req. general use maintenance at plant

216 24995 57594 215009610 1 No 3/2/2011 16/6/11 215009620 1 No Imported Req. for Silo bucket elevator line EF

215 26627 57382 236001400 2 No Rcvd 2 18/5/11 18/5/11 Req. for I.D Fan motor - Electric deptt

Cash. Pur214 26636 57382 249040100 652 Kg

24/5/11 28/5/11 248120061 47.5 Kg Req. for VRM / General use at plant

Ø   Brass Bush - Lower Part - Drg # HRM 22-0516A

Ø   O-ring - I.D: 27mm - O.D: 34mm - Thick: 3.5mm

Ø   Screw Driver - 8"Ø   Combination Plier = 8" - Rubicon Germany

Ø   Rubber Buffer - Drg # LCL-KP-Coal-002

Ø   Bearing # 22316 CAØ   Bearing # UC 212

Ø   M.S Bolt - 36 x 110 mm - material : 12.8Ø   Plain Washer - 36 mmØ   Spring washer 36 mm

Ø   Chain Block - Cap 1 tonØ   Chain Block - Cap 2 tonsØ   Chain Block - Cap 3 tons

Ø   Drive Pulley / Drum - item # 15, N-TGD800x660m (66M)Ø   Tail Pulley / Drum - item # 2, N-TGD800x660m (66M)

Ø   Circlip - Lock clip - 210 mm

Ø   Brass Casting of Bushes & BarØ   Cast Iron - casting item (10 Nos)

Page 18: # 13 Local Indents Area Wise 2011 - 2012

Page 18 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

213 26058 57296 254032505 12 No 56685 36007 6/7/2011 Rcvd 12 Hira Entrp

21/4/2011 20/5/2011 254039837 6 No 56685 36007 6/7/2011 Rcvd 6 Hira Entrp

254032691 12 No 56685 36007 6/7/2011 Rcvd 12 Hira Entrp

254032349 12 No 56685 37367 8/10/2011 Rcvd 12 Hira Entrp

254032907 6 No 56685 36007 6/7/2011 Rcvd 6 Hira Entrp

254032474 6 No 56685 36007 6/7/2011 Rcvd 6 Hira Entrp

254032347 4 No 56685 36007 6/7/2011 Rcvd 4 Hira Entrp

254033378 4 No 56685 36007 6/7/2011 Rcvd 4 Hira Entrp

254087890 50 No 56685 36007 6/7/2011 Rcvd 50 Hira Entrp

212 26092 57291 230058252 24 No 56679 35696 16/6/2011 Rcvd 24 Mohsin

5/5/2011 20/5/2011 230058255 24 No 56679 35696 16/6/2011 Rcvd 24 Traders

230058258 24 No 56679 35696 16/6/2011 Rcvd 24230058260 24 No 56679 35696 16/6/2011 Rcvd 24

Req. for VRM/VCM Hopper Feeding System Line E/F/G

211 26071 57288 254033609 4 No 56682 35657 14/6/11 Rcvd 4 M. Arif Bros

25/4/2011 20/5/2011 Req. for VRM Reject Elevator Gear Box Line G

210 24949 57282 112275025 200 No 56784 36497 12/8/2011 Rcvd 150 Huzaifa Entrp

24/1/2011 20/5/2011 Req. for Grinding Roller Stud Line E/F/G

209 26070 57258 215061160 6 No 56621 16/9/2011 Rcvd 4+2 Quality

25/4/2011 18/5/2011 215061162 6 No 56621 16/9/2011 Rcvd 4+2 Steel

Req. for VRM Transmission ARM Line E & F

208 24131 57257 112167525 500 No 56738 35808 22/6/11 Rcvd 500 Huzaifa Entrp

1/3/2011 18/5/2011 112360068 500 No 56738 35808 22/6/11 Rcvd 500112360135 500 No 56738 35808 22/6/11 Rcvd 500

Req. for VRM Reject Elevator Line E/F/G

207 26081 57195 254064029 2 No 28/4/2011 13/5/2011 Spot/Pur Req. for Reverse air fan sealing purpose

206 24929 57165 127582099 1 Mtr 56658 35726 17/6/11 Rcvd 18.4 Erose Mill Store

19/1/11 10/5/2011 Req. for Reverse air fan sealing purpose KG

Ø   Oil Seal Spring Loaded size: 12x75x95mmØ   Oil Seal Spring Loaded size: 10x40x62mmØ   Oil Seal Spring Loaded size: 12x80x105mmØ   Oil Seal Spring Loaded size: 12x40x72mmØ   Oil Seal Spring Loaded size: 12x120x150mmØ   Oil Seal Spring Loaded size: 12x60x85mmØ   Oil Seal Spring Loaded size: 12x65x95mmØ   Oil Seal Spring Loaded size: 14x110x150mmØ   O-Ring ID:80mm, OD: 85mm

Ø   Circlip (Outer) 55mmØ   Circlip (Outer) 75mmØ   Circlip (Outer) 95mmØ   Circlip (Outer) 110mm

Ø   Spring Loaded Oil Seal size: 15x200x230

Ø   M.S Nut (M40)

Ø   Brass Bush (Upper Part) Drg # HRM 22-0512A 3693936940

Ø   Brass Bush (Lower Part) Drg # HRM 22-0516A 3693936940

Ø   Counter Sunk Head Bolt & Nut Size: 16x17mmØ   Spring Washer dia 16mmØ   Plain Washer dia 16mm

Ø   Oil Seal Spring Loaded size: 15x230x200mm (Brand: NOK)

Ø   Teflon Bar / Rod - dia 110 mm

Page 19: # 13 Local Indents Area Wise 2011 - 2012

Page 19 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

205 24993 57097 730089908 100 No 56627 Rcvd Atlas Steel

3/2/2011 6/5/2011 730089907 100 No 56627 Rcvd and Engg

730081760 50 No 56627 Rcvd

730081758 100 No 56627 Rcvd Atlas Steel

715330254 24 No 56628 35600 10/6/2011 Rcvd 24 Abid Trad

715330262 50 No 56628 35600 10/6/2011 Rcvd 50 Abid Trad

715330288 50 No 56628 35600 10/6/2011 Rcvd 50 Abid Trad

715330296 50 No 56628 35600 10/6/2011 Rcvd 50 Abid Trad

724031005 36 No 56626 35572 9/6/2011 Rcvd 36 Adenwala

715330957 24 No 56626 35572 9/6/2011 Rcvd 24 Req. for VRM / VCM & General maintenance at whole plant

204 26039 57094 109240079 2122 Kg 56966 36274 27/7/2011 Rcvd 217414/4/11 6/5/2011 109243005 3537 Kg 56966 36274 27/7/2011 Rcvd 3890 Steel

109241254 5662 Kg 56966 36274 27/7/2011 Rcvd 5476 Traders

109241716 3396 Kg 56966 36274 27/7/2011 Rcvd 3301 109241748 1415 Kg 56966 36274 27/7/2011 Rcvd 1442 Req. for VRM / VCM area differernt fabrication work

26026 57055 218008205 50 No Rcvd 50 11/4/2011 3/5/2011 Req. for Coal mill / Raw mill

Cash Pur203 26050 57038 251035093 12 No Rcvd 12

21/4/2011 3/5/2011 Req. for Coal Mill Bucket Elevator Line G Cash Pur

202 24151 57036 254082750 50 No Rcvd 509/3/2011 3/5/2011 Req. for Hydraulic Pump VRM Line F

Cash Pur201 26072 57033 248120061 49.8 Kg Rcvd 49.8

25/4/11 3/5/2011 Req. for Pneumatic Cylinder of Blending Silo Cash Pur

200 26060 57022 109120089 100 Mtr 56456 35388 30/5/11 Rcvd 70 Jabbar Steel

21/4/2011 30/4/2011 109241014 2 No 56443 35202 19/5/2011 Rcvd 3533 Khi Steel

Req. for Bag house doors & table Liners Line E/F/G

199 24155 56983 248062855 12 No 56455 35324 25/5/11 Rcvd 12 Saco Trad

9/3/2011 28/4/2011 Req. for Bag House Screw Conveyor VRM Line E/F

Ø   Cutting Disc - 4" 3554537281

8/6/20114/10/2011

100100

Ø   Cutting Disc - 7" 3554537281

8/6/20114/10/11

100100

Ø   Grinding Disc - 4" 3554537281

8/6/20114/10/11

5050

Ø   Grinding Disc - 7" 3554537281

8/6/20114/10/2011

100100

Ø   Emery Paper # 0Ø   Emery Paper # 1/2Ø   Emery Paper # 1Ø   Emery Paper # 1-1/2Ø   Red Silicon tubeØ   Spray WD 40

Ø   M.S Plate - 3 x 1500 x 6000 mm 10 No Karachi

Ø   M.S Plate - 5 x 1500 x 6000 mm 10 NoØ   M.S Plate - 8 x 1500 x 6000 mm 10 NoØ   M.S Plate - 16 x 1500 x 6000 mm 03 NoØ   M.S Plate - 20 x 1500 x 6000 mm 01 No

Ø   M.S Spring - 205 x 50 x 4 mm

Ø   V-Belt # B-92

Ø   O-Ring Size: 32x24mm (Imported)

Ø   Cast Iron Bracket

Ø   M.S Flat Bar Size: 4x25mm Ø   M.S Plate Size: 25x1500x6000mm

Ø   Bearing# 32214 J2

Page 20: # 13 Local Indents Area Wise 2011 - 2012

Page 20 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

198 26049 56960 254085181 50 No Rcvd 5020/4/2011 28/4/2011 234037394 50 No Rcvd 50

Cash/Pur Req. for VRM Gear Box Line E/F

197 24977 56951 248079600 205-3800 4 No 57847 37840 11/11/2011 Rcvd 2 Qaiser Brothers

31/1/2011 25/4/2011 248075960 2 No 57847 37840 11/11/2011 Rcvd 1 =

Amend 248079602 2 No 57847 37840 11/11/2011 Rcvd 1 =

248079605 2 No 57847 38901 12/1/2012 Rcvd 1 =

Req. for 2nd Stage Gear Box of VRM Line E/F

196 24459 56953 230019307 100 No 57188 Rcvd 1+99 Fareed Engg

15/12/2010 25/4/11 for 1000 mm belt conveyor - drawing # LCL-KP-LPC-017

Req. for VRM Proportioning EFG

195 24112 56862 115396650 24 Mtr 56399 35215 19/5/2011 Rcvd 24 Juzer

19/2/2011 16/4/2011 115187079 20 No 56399 35215 19/5/2011 Rcvd 20 Enterprises

Req. for VRM Line F (Hydraulic Fitting)

194 26042 56880 206032515 600 Mtr 2995 37185 28/9/11 Rcvd 600 Zhejiang Three

16/4/11 18/4/11 Req. for Clay long belt conveyor line E&F V

193 26023 56856 215069882 9/4/2011 16/4/11 Req. for table liner - taper block at VRM 3700

Cash. Pur 192 24117 56851 215002110 48 No 56355 35637 13/6/11 Rcvd 48 Fareed Engg

22/2/11 16/4/11 Req. for table liner - taper block at VRM 3700

191 24176 56820 245061500 6 No19/3/11 14/4/11 Code # 1A-43468/1A-37547 EDS-VV, 2.000 MFRO

Req. for Main reducer, lubrication pump of VRM EFG

190 24156 56819 263091030 1000 Kg 56454 Rcvd Jawwad &

9/3/2011 14/4/11 Req. for rebuilding of grinding roller of VRM EFG Waqqas

189 24183 56816 112167527 500 No 56333 34935 7/5/2011 Rcvd 500 Huzaifa Entrp

22/3/11 14/4/11 112360068 500 No 56333 34935 7/5/2011 Rcvd 500 112360135 500 No 56333 34935 7/5/2011 Rcvd 500

Ø   O-Ring Size: 32x3.5mmØ   O-Ring Size: 34x3.5mm

Ø   Taper Roller Bearing# 32248A - 02 NosØ   Spherical Roller Bearing# 23252 BMB - 01 NoØ   Bearing# NU 256 E.M - 01 NoØ   Bearing# 230/500 BMB C3 - 01 No

Ø   Upper Self Alignment Roller's Frame 3757038489

21/10/201122/12/2011

Ø   M.S Pipe dia 1-1/4" SCH.80Ø   M.S Elbow 90° dia 1-1/4" SCH.80

Ø   Rubber Conveyor Belt - 650mm x 12mm x 4mm

Ø   Chain Sprocket - 18 teeth x 80 mm

Ø   Bolt with plain ,spring washer M 48 x 231 - lcl-kp-vrm-021

Ø     Pump Seal YR - ref # Hard castle (Dura mech seal)

Ø     Welding Electrode - Meta alloy Ni-H-IV - 4mm351763524335327

18/5/201120/5/201125/5/2011

14080060

Ø     Counter Sunk head bolt - 16 x 70 mmØ     Spring washer - dia 16 mmØ     Plain washer - dia 16 mm

Page 21: # 13 Local Indents Area Wise 2011 - 2012

Page 21 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

Req. of VRM reject elevator at VRM line EFG

188 24027 56789 724031005 50 No 56276 34866 4/5/2011 Rcvd 50 Adenwala

11/10/2010 9/4/2011 263150104 50 pair 56277 34965 9/5/2011 Rcvd 50 Al-Abbas

715154572 30 Mtr 56279 35643 13/6/2011 Rcvd 30715154574 30 Mtr 56279 35643 13/6/2011 Rcvd 30 Rubber

715154576 30 Mtr 56279 35643 13/6/2011 Rcvd 30 House

730081914 200 No 56278 34910 4/5/2011 Rcvd 200 Atlas Steel

730089907 200 No 56278 34910 4/5/2011 Rcvd 200730081760 200 No 56278 34910 4/5/2011 Rcvd 200

730081758 200 No 56278 34910 4/5/2011 Rcvd 200724030608 50 Tin 56276 34866 4/5/2011 Rcvd 50 Adenwala

Req. for general maintenance crusher to p. plant

187 24932 56786 251035830 20 No 56232 35063 13/5/2011 Rcvd 20 Sind Belting

20/1/11 9/4/2011 Req. for coal reject elevator line G Store

186 24463 56715 248040346 12 No 56230 34857 4/5/2011 Rcvd 12 Hyder Ali

18/12/2010 4/4/2011 Req. for VRM Line E/F

185 24919 56670 254032444 6 No 56157 34694 20/4/2011 Rcvd 6 M. Arif &

13/1/11 29/3/11 Req. for Rotary valve of high effecincy cyclone at VRM Brothers

184 24124 56646 215009705 1 Set Rcvd 1

1/3/2011 26/3/11 Cash. Pur Dust Seal 210 mm , Belt 210 mm Cash. Pur 163120306 19 Ft Rcvd 19 254038399 50 No Rcvd 50

121155188 9 No Rcvd 9 127419850 7 Ft Rcvd 7 Req. for Hydraulic Jack of line EF at VRM

183 24127 56571 260121008 12 No 56438 35509 6/6/2011 Rcvd 12 Tahiri Hyd

1/3/2011 17/3/2011 215008007 24 No 56438 35509 6/6/2011 Rcvd 24

Req. for VRM Hydraulic system line EFG

182 24116 56569 215009000 12 No 56090 34741 18/4/11 Rcvd 12 Allied Engg

22/2/2011 17/3/2011 As per Drawing # LCL-KP-CB-018 (Attached) Req. for High Pressure pump & hyd. Pump Line EFG

Ø     Red Silicon TubeØ     Hand gloves leatherØ     Rubber rope dia 4 mm Sultan

Ø     Rubber rope dia 5 mmØ     Rubber rope dia 6 mmØ     Cutting disc dia 4"Ø     Cutting disc dia 7"Ø     Grinding disc dia 4"Ø     Grinding disc dia 7"Ø     Samad bond 875 ml

Ø     V- Belt # B 92 Opti type

Ø     Bearing # UC 212

Ø     Oil Seal Spring Loaded - 12 x 55 x 80 mm

Ø     Piston Seal 320 x 350, Rod Seal 220 x 250 x 19 mm

Ø     Strip 30 x 3 mmØ     O - ring Ø     ORC 330 mmØ     Strip 8 x 4 mm

Ø     Hydraulic Pipe dia 1"x1500mm, 35 Mpa- with both fittingØ     Hydraulic Pipe dia 1"x2000mm, 35 Mpa- with both fitting

Ø     Buffer Coupling

Page 22: # 13 Local Indents Area Wise 2011 - 2012

Page 22 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

181 24126 56542 215068312 500 No 55981 34430 5/4/2011 Rcvd 500 Fareed Engg

1/3/2011 15/3/2011 Req. for Reject elevator & Cement mill elevator line EFG

180 24125 56526 260121008 20 No Rcvd 201/3/2011 12/3/2011 407090001 4 No Rcvd 4

Cash Pur Req. for VRM hydraulic units at line F

179 25000 56472 215009201 50 No 55926 34666 18/4/11 Rcvd 50 Glamour Engg

9/2/2011 7/3/2011 215009300 50 No 55880 Universal Rep

Req. for Accumulator of Hydraulic System of VRM-E/F/G

178 24103 56444 215008975 24 Set 12/2/2011 1/3/2011

177 24412 56368 248033906 2 No 55813 34198 16/03/2011 Rcvd 2 Qaiser

2/12/2011 17/2/2011 248031908 2 No 55813 34198 16/03/2011 Rcvd 2 Brother

248060292 4 No 55814 34764 25/4/11 Rcvd 4 Khalid Trade

248031072 1 No 55814 34764 25/4/11 Rcvd 1 Khalid Trade

248030769 1 No 55814 34764 25/4/11 Rcvd 1 Khalid Trade

Req. for gear box of weigh feeder at VRM line G

176 24946 56366 254082750 100 Nos 56366 34644 16/4/11 Rcvd 100 Sultan Rubber

22/1/2011 17/2/2011 Req. for Hydraulic pipe of VRM EFG - Sample attached

175 24938 56276 730083182 6 Pkt 20/1/2011 2/2/2011 Req. for Clading work at VRM duct line F

174 24491 56214 263101005 500 Kg 55750 34000 25/2/2011 Rcvd 500 BOC Pakistan

29/12/2011 25/01/2011 263101004 500 Kg 55750 34000 25/2/2011 Rcvd 500 263069008 1000 Kg 55750 33996 25/2/2011 Rcvd 500

Req. for general maintenance / work shop EFG

173 24901 56134 263091030 500 Kg 55647 33677 29/1/2011 Rcvd 80 Jawwad

31/12/2010 14/1/2011 Req. for rebuilding of grinding roller for VRM line E 55647 Rcvd Waqqas

172 24496 56100 254043047 2 No Rcvd 2

29/12/2010 10/1/2011 Req. for VRM gear Reducer

Ø     Lock Pin - dia 6 x 42 mm - as per sample

Ø     Hydraulic Pipe - 1" x 4 ply x 4"Ø     Hydraulic Pipe - 1/2" x 2 ply x 1.5'

Ø     Plunger (As per Sample)

Ø     Nipple (As per Sample) 3464535132

16/4/1116/5/2011

RjctRcvd

5050

Ø     Seal for Hudraulic Jack - Oil Cylinder # XG01-01

Ø     Ball Bearing # 7011 ACØ     Ball Bearing # 6215Ø     Bearing # RN 206 MØ     Ball Bearing # 6302Ø     Ball Bearing # 6007

Ø     O-ring, I.D: 24mm X O.D: 32mm, Thickness: 4 mm

Ø     Drill Bit - 1/8" H.S.S

Ø     Welding Electrode - 7018 dia 4 mm - fortexØ     Welding Electrode - 7018 dia 3.2 mm - fortexØ     Welding Electrode - 6013 dia 2.5 - Zodian

Ø     Welding Electrode - Meta alloy - NiH-IV - dia 4 mm33722337573377033800

3/2/20117/2/118/2/119/2/11

50+100+170+100

Ø     Oil Seal Spring Loaded - 120 x OD 150 mm

Page 23: # 13 Local Indents Area Wise 2011 - 2012

Page 23 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

Cash. Pur171 24475 56093 127480708 1000 Kg 55755 34024 28/2/2011 Rcvd 1034 Lokhandwala

22/12/2010 10/1/2011 724031005 36 No 55763 34058 5/3/2011 Rcvd 36 Adenwala & son

Req. for VRM & Kiln bag house bag binding EFG

170 24486 56095 206301251 24 Roll 55641 33728 3/2/2011 Rcvd 12 Belting

27/12/2010 10/1/2011 Req. for Vulcanizing Jobs hole plant - VRM Splicing

169 24496 56100 25443047 2 No 29/12/2010 10/1/2011 Req. for VRM Gear box of line G

Ø     Binding Wire - Soft - 2.5 mmØ     Red Silicon tube

Ø     Repair Strip - 100 x 1000 mm

Ø     Spring Loaded Oil Seal - 14 x 120 x 160 mm

Page 24: # 13 Local Indents Area Wise 2011 - 2012

Page 24 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

165 28024 60343 109272960 308-3550 10 No

9/2/2012 25/02/2012 109274250 10 No

Req. for Preheater cyclone flaps & trough plates at kiln area

164 28018 60153 109228107 305-3550 40 No 4276 42078 27/7/2012 Rcvd 40 Edelgraphit

6/2/2012 10/2/2012 Req. for Kiln Inlet Sealing purpose line G - M.K.Pasha

163 29154 59958 730081758 305-3450 100 No 58752 39613 22/2/12 Rcvd 100 A.E.S Tools

12/1/2012 21/01/2012 730081760 50 No 58752 39613 22/2/12 Rcvd 50 A.E.S Tools

730089907 50 No 58752 39613 22/2/12 Rcvd 50 A.E.S Tools

730089908 50 No 58752 39613 22/2/12 Rcvd 50 A.E.S Tools

Req. for Kiln / Pyro area (replacement of kiln tyre) line G

162 29141 59875 263360032 305-3850 25 Kg 58690 39516 17/02/2012 Rcvd 25 M.N.S. Entrp

10/1/2012 14/1/2012 Req for Thrust roller bearing Cage

161 29117 59872 724030761 305-3400 24 Nos. 58884 39825 6/3/2012 Rcvd 24 Adenwala & son

31/12/2011 14/1/2012 Req for impresion of girth gear teeth and kiln support roller bearing Line E/F/G

160 30598 59871 163183105 305-3150 100 mtr 58579 39395 10/2/2012 Rcvd 100 Fakhri Steel

23/12/2011 14/1/2012 Req for Kiln inlet seal plate locking Line E/F Pyro Area

159 29111 59796 263031020 305-3850 500 Kg 58627 Rcvd 200+300 M.N.S. Entrp

28/12/2011 10/1/2012 Amend Re-amend Req. for Kiln shell, tyre, roller, grinding roller arm, retaining ring welding 1000 Kg

500 Kg

158 29124 59734 248045460 1 No 58812 39995 13/3/2012 Rcvd 1 Bastaki trading

3/1/2012 4/1/2012 248075962 1 No 58487 40801 7/5/2012 Rcvd 1

Req. for Kiln thrust roller line G

157 30593 59588 263150110 305-3150 10 Pair 58737 39795 5/3/2012 Rcvd 10 M.Sharif & Co

20/12/2011 26/12/2011 Picture & Specification Attached (Manufacturer by: Perfect Fit

LIST OF INDENTS FOR - PRE-HEATER - KILN & COOLER (LOCAL)

Ø S.S Plate - 16 x 1500 x 3000 mm - 316 L - 5760 Kgs

Ø S.S Plate - 10 x 1500 x 3000 mm - 316 L - 3600 Kgs

Ø Graphite Block - Drg # LCL-KP-KILN-025

Ø Grinding Disc - 7"

Ø Grinding Disc - 4"

Ø Cutting Disc - 7"

Ø Cutting Disc - 4"

Ø Super welding electrodes GK.299 Ø3.2mm

Ø Pursion Blue tube

Ø M.S Round Bar Ø20mm

Ø Welding Electrode Kobelco 7016 LB-52 - dia 3.2mm 3934439744

7/2/201229/2/12

Ø Thrust Ball Bearing Single Direction # 512/500F

Ø Spherical Roller Bearing # 23264 CC/W33

Ø Green Gloves (Welding Gloves) Full Size

Page 25: # 13 Local Indents Area Wise 2011 - 2012

Page 25 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier Req. for Welding of all types welding at Kiln Line E/F/G

156 30592 59587 734060250 30 No

20/12/2011 26/12/2011 Lens Type: Smoke , Manufacturer by: Bolle Safety, Order Code: 32-6243

Req. for Safety / Protection of eyes Kiln Line E/F/G

155 30597 59586 254092000 305-3150 4 No 58370 39566 20/02/2012 Rcvd 4 M.Arif & Bros

22/12/2011 26/12/2011 Req. for Pyro Area Line E/F/G

154 30596 59585 263240325 305-3550 100 Mtr 58511 Rcvd 100 Welding Alloys

22/12/2011 26/12/2011 263180177 10 No 58510 39743 29/2/12 Rcvd 10 Amafhha Enterp

Req. for Gouging & welding work in pyro area Line E/F/G

153 30531 59323 730032545 2 No 3894 40630 26/4/2012 Rcvd 2 IKN Gmbh

19/11/11 29/11/11 Prod # 2004115108, Model # P205-M070 - 5xL-2K7-380-420-440-480

Req. for IKN Cooler Crusher - EFG

152 30530 59317 263337140 20 No 58266 38903 12/1/2012 Rcvd 20 Naeem Trading

19/11/11 29/11/11 Req. for S.S plate cutting purpose - Kiln EFG

151 30527 59167 109274294 26 No

17/11/2011 19/11/11 Req. for fabrication of diptubes of cyclone # C2 & C3 of preheater line E

150 31869 59101 163183105 100 Mtr 57919 38010 23/11/2011 Rcvd 100 Fakhri steel

1/10/2011 12/1/2011 Req. for Kiln Inlet Sealing - line E & F

149 30051 59076 115060236 7 No

26/10/2011 5/11/2011

115060244 4 No

Req for Preheater Line E/F/G

148 30054 59002 109241242 5 No 58017 38619 29/12/2011 Rcvd 3280 Sadiq Steel

26/10/2011 1/11/2011 Req for Kiln Line E(shut down jobs)

147 31883 58856 257030225 100 No 57950 Rcvd 1+100

4/10/2011 18/10/2011 Req. for Kiln inlet sealing plate - line G & foundary

146 31886 58855 257030300 305-3450 100 No 57918 38934 13/1/2012 Rcvd 2

Ø Spectacles (Eye Protection Glasses) Frame Colour: Black

Ø O-Ring Kit/Box 30-Size- 382 pcs OR Kit 5A

Ø Welding Lead 1000 AMP - Japan 3931239741

6/2/201229/2/12

Ø Welding Holder 1000 AMP - Japan

Ø Grease Pump - complate, Part # 655-36455-3, Series - A (Lincoln)

Ø Plazma cutting nozzle - tip size 16

Ø S.S Plate - 20 x 1500 x 3000mm - Material : SS 316L - 18720 Kg

Ø M.S. Round Bar - dia 20 mm

Ø Expansion Joint

Dia: 1100mm, Height: 340mm, Type: Bolted, Holes: 24-Ø24 & P.C.D: 1030

Ø Expansion Joint

Dia: 930mm, Height: 340mm, Type: Bolted, Holes: 24-Ø24 & P.C.D: 870

Ø M.S Plate Size:10x1500x6000mm (3532Kg)

Ø Tension Spring - Drg # LCL-KP-KILN-0433893342273

13/1/201214/8/2012

Technical works

Ø Pressure Spring - Drg # LCL-KP-KILN-044 Technical works

Page 26: # 13 Local Indents Area Wise 2011 - 2012

Page 26 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier 5/10/2011 18/10/2011 Req. for Kiln inlet sealing plate - line G 57918 39364 8/2/2012 Rcvd 97 Usmania Technical

145 31870 58813 230099225 10 Mtr 57877 37983 22/11/11 Rcvd 10 A.B. Traders

1/10/2011 12/10/2011 Req. for Cooler bag house drag chain line EFG

144 31874 58811 2080 Ltr 57799 10/11/2011 Rcvd 1463+627 Sell Pakistan

3/10/2011 12/10/2011 Amended Req. for Girth Gear of Kiln line EFG 2090 Ltr

143 23716 58794 112180294 500 No 57848 38209 7/12/2011 Rcvd 500 S.S Enterpr

3/8/2011 12/10/2011 112180350 2000 No 57848 38209 7/12/2011 Rcvd 2000

112184007 2000 No 57848 38209 7/12/2011 Rcvd 2000

112213723 2000 No 57848 38209 7/12/2011 Rcvd 2000

112181300 2000 No 57848 38209 7/12/2011 Rcvd 2000 S.S Enterpr

Req. for general use at kiln area line EFG

142 31833 58649 254032521 4 No 57769 38465 20/12/2011 Rcvd 4 Hira

21/9/11 28/9/11 Req. for schenck air slide kiln line G Enterprises

141 23775 58646 109306175 6 No 57687 38218 7/12/2011 Rcvd 6 Fakhri Steel

24/8/11 28/9/11 109306180 6 No 57687 38218 7/12/2011 Rcvd 6 Fakhri Steel

Req. for Kiln area

140 31826 58622 248076738 2 No 58010 40385 7/4/2012 Rcvd 2 Cibro Agencies

19/9/2011 24/9/2011 Req. for Kiln Schenck Feeding Line G

139 23715 58580 112455077 50 No 57673 37752 3/11/2011 Rcvd 50 Huzaifa

3/8/2011 23/9/11 112455079 50 No 57673 37752 3/11/2011 Rcvd 50 Enterprise

Req. for Kiln area hydraulic thrust roller EFG

137 23776 58459 248279624 24 No. 57721 Rcvd 15+9 Cibro

24/8/2011 13/9/2011 Req. for Kiln area Agencies

136 23736 58419 254034225 12 No 57576 37761 3/11/2011 Rcvd 12 Continental

12/8/2011 7/9/2011 254034250 12 No 57576 37761 3/11/2011 Rcvd 12 Industrial

Req for Kiln Line E & F

135 23735 58420 254034200 24 No. 57644 38729 3/1/2012 Rcvd 24

12/8/2011 7/9/2011 Req for Kiln Line G

Ø Roller Chain Duplex - RC 100 - SKF

Ø Cardium EP 200 - Shell (Oil J.D Compound) PSO3779237793

Ø M.S Bolt with Nut - M 6 x 40 mm

Ø M.S Bolt with Nut - M 10 x 40 mm

Ø M.S Bolt with Nut - M 12 x 40 mm

Ø M.S Bolt with Nut - M 14 x 40 mm

Ø M.S Bolt with Nut - M 16 x 50 mm

Ø Rubber oil seal - 90 x 110 x 10 mm - NOK

Ø M.S Bar Hexagonal 65 mm

Ø M.S Bar Hexagonal 75 mm

Ø Taper Roller Bearing # 32016

Ø Allen Key bolt - 20 x 60 mm

Ø Allen Key bolt - 16 x 60 mm

Ø Lock washer MB133775938097

3/11/201126/11/2011

Ø Oil seal as per drawing# LCL-KP-Kiln-10 dwg copy attached

Ø Oil seal as per drawing# LCL-KP-Kiln-10 dwg copy attached

Ø Oil seal spring loaded - as per sample Continental industrial eqpt

Page 27: # 13 Local Indents Area Wise 2011 - 2012

Page 27 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

134 23734 58308 218007707 36 No 57522 Rcvd 2+34 Supraa

12/8/2011 21/08/11 Req. for Kiln line EF Steel

133 26999 58222 248066411 2 No 58047 38272 9/12/2011 Rcvd 2 Qaiser

29/7/2011 16/8/2011 248075905 2 No 58047 38272 9/12/2011 Rcvd 2 Brothers

248079610 2 No 58047 38272 9/12/2011 Rcvd 2

Req. for Kiln Hydraulic Thrust Roller Line E/F

132 26966 58157 221008115 1000 No

19/7/11 9/8/2011 Cancelled Req. for Beumer bucket elevator belt & bucket support

Shall be raised in next coming budget so this may be treated as cancelled

131 26998 58145 109322016 1 No 57373 37007 21/9/2011 Rcvd 1 Bilal

29/7/11 9/8/2011 Req. for Kiln mian drive diaphragm coupling line EF Trading

130 26971 58048 109150708 98 Mtr 57300 37022 21/9/2011 Rcvd 99

21/7/2011 30/7/2011 109152544 144 Mtr 57300 37022 21/9/2011 Rcvd 1520 Steel

109120022 130 Mtr 57300 37022 21/9/2011 Rcvd 1100 Jabbar

109246000 9 No 57276 36759 29/08/11 Rcvd 1374 Karachi Steel

109246020 11 No 57276 36759 29/08/11 Rcvd 5980 Karachi Steel

Amended 115399174 5000 Mtr

115399960 5000 Mtr

Req. for Fabrication of Heat Excharger at Line F (Kiln - Cooler)

26907 57817 248279624 100 No 56903 37326 6/10/2011 Rcvd 100 Qaiser Brother

27/06/11 7/7/2011 Req. for Pinion coupling for kiln

128 26685 57749 221001900 Indent 1000 No

17/6/11 30/6/11 221001905 Cancelled 1000 No

Cancelled 221000100 1000 No

Req. for diptubes of cyclone at preheater line EFG

127 26678 57580 248279625 100 Set 56873 36044 9/7/2011 Rcvd 100 Qaiser Brother

16/6/11 16/6/11 Req. for pinion coupling of kiln line E & F 100 Nos

126 26618 57355 218007022 30 No 57152 40585 24/4/2012 Rcvd 30 Steel Alloys

16/5/2011 24/5/2011 Req. for Inlet Kiln Line E/F/G

Ø     Nose ring Segment - Drg # LCL-KP-KILN-001 3774138561

3/11/201126/12/11

Ø     Spherical Roller Thrust Bearing# 29336 (SKF / FAG)

Ø     Spherical Roller Bearing# 23148 CC/W33 (SKF / FAG)

Ø     Taper Bore Bearing # 22356 CAK 30 MA/W33 (SKF / FAG)

Ø     Rubber Strip for B/E - Drg # LCL-KP-PH-016

Ø     Carbon Steel Shaft - C 45, dia 400 mm X Length: 1300 mm

Ø     M.S Channel size: 250x75mm (2500 kgs) Jabbar

Ø     M.S Channel size: 100x50mm (1600 kgs)

Ø     M.S Flat Bar size: 10x100mm (1100 kgs)

Ø     M.S Plate size: 3x1200x6000mm (1460 kgs)

Ø     M.S Plate size: 10x1200x6000mm (5900 kgs)

Ø     M.S Pipe dia 3'' x Thickness: 3.5mm

Ø     M.S Pipe dia 3'' - Sch 40 - Welded 60900 Kgs

Ø     Lock Nut Washer # MB-13 - Fag

Ø     Lock Plate for diptube - Drg # LCL-KP-PH-013

Ø     Lock Plate for diptube - Drg # LCL-KP-PH-014

Ø     Bolt with Nut for Lock Plate - Drg # LCL-KP-PH-015

Ø    Lock Nut KM13 with MB 13

Ø    Kiln Trough Plate , As Per Drg# LCL-KP-KILN-005

Page 28: # 13 Local Indents Area Wise 2011 - 2012

Page 28 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

125 24975 57352 109228210 305-3450 10 No 57632 38523 23/12/11 Rcvd 1 Marhaba Mill

31/1/2011 24/5/2011 109228215 36 No 57632 Rcvd 1+35 Marhaba Mill

Req. for Ratory Kiln Support Line E/F/G

124 26090 57292 112161682 150 No 56834 37215 29/9/11 Rcvd 150 Huzaifa

2/5/2011 20/5/2011 112204540 80 No 56834 36494 12/8/2011 Rcvd 80 Huzaifa

112206118 130 No 56834 36494 12/8/2011 Rcvd 130 Huzaifa

Req. for Nose ring Segments & Protecting Plate of Kiln Line E/F/G

123 26009 57263 130591316 600 Ltr 56615 Rcvd Rang

7/4/2011 18/5/2011 130090040 200 Ltr 56615 35611 10/6/2011 Rcvd 196.56 Wala

130594050 500 Ltr 56615 Rcvd 185.6+182 Impex

130591842 400 Ltr 56615 36249 26/7/11 Rcvd 364

130180220 200 Ltr 56615 Rcvd 112+88

Req. for Painting of Preheater Line E

122 26078 57260 730089481 6 No 56643 Rcvd 3+3 Northern

27/4/2011 18/5/2011 730089473 6 No 56643 35692 16/6/2011 Rcvd 6 Northern

Req. for Kiln area Line E/F/G Toolings

121 26055 57230 251035201 40 No

21/4/11 16/5/11 251038010 60 No 56656 35733 17/6/11 Rcvd 40 Japan Belt

Req. for Kiln nose ring fan & Revers fan line EFG

120 26080 57161 218009708 305-3800 2 No 56620 38986 18/1/2012 Rcvd 2 United Marine

28/4/11 10/5/2011 Local Req. for Kiln line G - (M/s. United Marine Engineering Corp) Engg.

119 26073 57136 218093025 1000 No L/C Establish

25/4/11 9/5/2011 218093043 1000 No IKN GmbH

218093045 1000 No

Req. for IKN Cooler line EFG - Fareed Engg

118 26035 57096 160091380 200 Mtr 56551 35601 10/6/2011 Rcvd 200 Ali Bros

12/4/2011 6/5/2011 Req. for Tensioning of kiln outlet lamella seal plate

117 24996 57045 109274297 26 No

3/2/2011 3/5/2011 Req. for Fabrication of Diptubes at Cyclone# C2 & C3 Line E 18720 Kgs

Ø    Graphite Block , As per Drg# LCL-KP-KILN-039

Ø    Graphite Block , As per Drg# LCL-KP-KILN-040 3852339406

23/12/1110/2/12

Ø    S.S Square Head Bolt & Nut with Plain Washer- M30x120mm

Ø    S.S Bolt & Nut with Plain Washer Size: M36x150mm

Ø    S.S Bolt & Nut with Plain Washer Size: M24x110mm

Ø     Enamel Paint Silver (Berger) 356113598736249

10/6/20112/7/201126/7/11

145.6145.6

134.68

Ø     Enamel Paint Golden Yellow (Berger)

Ø     Enamel Paint Orange (Berger) 3561136422

10/6/201129/8/11

Ø     Enamel Paint Cool Blue (Berger)

Ø     Thinner T-66 3561135987

10/6/20112/7/2011

Ø     Hand Grinder-4" (Model: D28116) Make Dewalt 3621538727

23/7/20113/1/2012

Ø     Hand Grinder-7" (Model: D28410) Make Dewalt

Ø     V - Belt # SPB 3150

Ø     V - Belt # SPC 3150

Ø     Bearing - for Kiln Support Roller (Local manufacturing)

Ø     S.S Bolt with Nut - 12 x 70 mm - AISI 310 - (Local)

Ø     Front Plate - drg # LCL-KP-CC-020 (Local)

Ø     Front Plate - drg # LCL-KP-CC-021 (Local)

Ø     Steel Wire Rope - dia 10 mm

Ø     S.S Plate Size: 20x1500x3000mm (Material: 316L)

Page 29: # 13 Local Indents Area Wise 2011 - 2012

Page 29 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

116 26082 57015 218007707 36 No Rcvd Heifei Sunlight

28/4/2011 30/4/2011 Imported Req. for Kiln Line E & F L/C

115 26083 57014 218007710 30 No 3404 38654 30/12/2011 Rcvd 30 Shanghai Mul

28/4/2011 30/4/2011 Imported Req. for Kiln Line G L/C

114 26086 57013 218006505 24 No 58892 Rcvd 23+1 Supraa Steel

29/4/2011 30/4/2011 Req. for Kiln Line E & F

113 26085 57012 218007025 24 No 58490 Rcvd 23+1 Supra Steel

29/4/2011 30/4/2011 Req. for Kiln Line G

112 24983 57000 730081780 2 No

31/1/2011 28/4/2011 Cash/Pur Req. for Grinding of Supporting Roller Line E/F

111 24984 56999 127270250 24 Pkt

31/1/2011 28/4/2011 Cash/Pur Req. for Clinker Storage Silo

110 24960 56998 115630050 50 No

27/1/2011 28/4/2011 115150110 70 No

115279075 40 No

115750051 60 No

124150658 25 No

139090110 30 No

118030105 24 No

Req. for Pipe Fillings Kiln Supporting Roller

109 24987 56996 112120770 72 No

2/2/2011 28/4/2011 Cash/Pur Req. for Supporting Roller Cleaning Line E/F/G

108 24051 56990 109228108 48 No

22/10/2010 28/4/2011 Req. for Supporting Roller Cleaning Line E/F/G

107 24493 56988 112180350 1000 No 56605 35567 9/6/2011 Rcvd 1000

29/12/2010 28/4/2011 112180446 1000 No 56605 35567 9/6/2011 Rcvd 1000

Req. for Kiln area Line E/F/G Gerenal use

106 24976 56955 254069020 40 No 56719 Rcvd 12+28 Continental

Ø     Nose Ring Segment (Drg# LCL-KP-KILN-001)

Ø     Nose Ring Segment (Drg# LCL-KP-KILN-028)

Ø     Protecting Plate for Kiln End (Drg# LCL-KP-KILN-006)4179241031

6/7/201219/5/2012

Ø     Protecting Plate for Kiln End (Drg# LCL-KP-KILN-029)4149340812

18/6/20127/5/2012

Ø     Cup Wheel For Grinding

Ø     Cut Screw size 1/2"x10

Ø     G.I Union dia 1/2"

Ø     G.I Elbow dia 1/2"

Ø     G.I Barrel Nipple dia 1/2"

Ø     G.I Tee dia 1/2"

Ø     Brass Ball Valve dia 1/2"

Ø     G.I Socket dia 1/2"

Ø     Taflon Tape 1/2

Ø     Counter Sunk Bolt dia 24x100mm (High Tensile)

Ø     Graphite Block Size: 210x300x40mm

Ø     M.S Bolt & Nut dia 10x40mm

Ø     M.S Bolt & Nut dia 20x100mm

Ø     Rubber Seal - drg # LCL-KP-KILN-030 3580635869

22/6/201127/6/11

Page 30: # 13 Local Indents Area Wise 2011 - 2012

Page 30 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier 31/01/2011 25/4/11 Req. for Kiln support roller bearing line G Industrial

105 26043 56947 218008205 4 No

18/4/2011 28/4/2011 Cash/Pur Req. for Grinding Machine of Kiln Tyres & Support Roller

104 24158 56885 315106340 6 No 56390 35152 17/5/2011 Rcvd 6 SACO

10/4/2011 19/4/2011 248061958 6 No Traders

Req. for Kiln nose ring & Reverse air fan line E/F/G

103 24945 56822 218007019 600 No 56539 Rcvd 6+593 Fareed

22/1/11 14/4/11 218007021 600 No 56539 Rcvd 6+593 Engg

Req. for outlet sealing purpose line EFG

102 24955 56782 730081730 1 No Rcvd 1

25/1/11 9/4/2011 730081875 1 No Rcvd 1

Cash pur 730081873 1 No Rcvd 1

Req. for repairing & polishing of shaft and roller of kiln line F

101 24970 56572 730060615 1 No Rcvd 1

28/1/2011 17/3/2011 Cash/Pur Req. for Kiln Supporting Roller for Kiln (Original bill Attached)

Cash/Pur

100 24102 56473 109325220 500 Mtr 55888 34421 5/4/2011 Rcvd 500 Fakhri Stl

12/2/2011 7/3/2011 Req. for Draig Chain of cooler bag house Line-E/F/G

99 24109 56469 203008206 32.5 Kgs

18/2/2011 7/3/2011 Cash/Pur Req. for Screw Conveyor feeding tyre at Pre-heater-F

98 24958 56367 112212509 2000 No

25/1/2011 17/2/2011 Req. for Buckets of Pan conveyor line EFG

97 24909 56329 130591316 400 Ltr 55830 Rcvd

6/1/2011 11/2/2011 130599507 600 Ltr 55830 Rcvd 575.12+25.48 Buxly

130594050 400 Ltr 55830 Rcvd 400+294.84 Paints

130180220 300 Ltr 55830 Rcvd 220+80 Limited

Req. for Preheater painting job line F

96 24940 56275 724030046 6 No

20/1/2011 2/2/2011 Req. for Inspecting of kiln supporting of roller press

Ø     Spring dia 8mmx8" , Long dia 1-1/2" Shaft

Ø     Ball Bearing # 6316- 2RS1

Ø     Ball Bearing # 22216 E1

Ø     Sealing steel piece for kiln inlet - drg # LCL-KP-Kiln-032 3546435636

4/6/201113/6/11

Ø     Sealing steel piece for kiln outlet - drg # LCL-KP-Kiln-031 3546435636

4/6/201113/6/11

Ø     Grinding wheel 1" x 10" fine - grade 80 - diamond

Ø     Grinding wheel 1" x 12" rough - grade 46 - diamond

Ø     Grinding wheel 1" x 12" - grade 46 - diamond

Ø     Chemical Polish Machine with 3 Phase Motor-And Grinding & Finishing

Ø     Square Bar Size: 30x30mm (Material: Carbon Steel)

Ø     Coupling Casting

Ø     Counter Sunck Bolt with Nut 12 x 45 mm

Ø     Enamel Paint - Silver - Berger3472455830

22/4/201113/5/2011

35248

Ø     Enamel Paint - Yellow - Berger 3428634554

22/3/201111/4/11

Ø     Enamel Paint - Orange - Berger 3428634554

22/3/201111/4/11

Ø     Thinner T-66 - ICI 3428634554

22/3/201111/4/11

Ø     Pursion Blue Tube

Page 31: # 13 Local Indents Area Wise 2011 - 2012

Page 31 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty Supplier

95 24941 56237 73081760 35 Nos Rcvd 35

20/1/2011 27/1/2011 Cash. Pur Req. for Polishing of kiln support roller F

94 24939 56236 73081760 40 Nos Rcvd 40

20/1/2011 27/1/2011 Cash. Pur Req. for Polishing of kiln support roller F

93 24921 56161 603031935 1045 Ltr 55621 Rcvd 832+208 Mobil

15/1/2011 18/1/2011 603030305 2090 Ltr 55622 8/2/2011 Rcvd 832+1248 Total

603031933 2090 Ltr 55622 33773 8/2/2011 Rcvd 2080 Total

Req. for Kiln are line EFG

92 24499 56099 730019928 6 Set Rcvd 6

30/12/2010 10/1/2011 Cash. Pur Req. for cutting of S.S plate for dip tube of cyclone # C2

91 24499 56099 73019928

30/12/2010 10/1/2011 Req. for Rice husk belt conveyor line E

90 24098 56045 248061958 4 No 55591 33561 21/1/2011 Rcvd 4 Khalid

22/11/2010 3/1/2011 248061892 6 No 55591 33561 21/1/2011 Rcvd 6 Trader

248180474 4 No 55592 33597 24/1/2011 Rcvd 4 Qaiser

248180582 6 No 55592 33597 24/1/2011 Rcvd 6 Brother

Req. for Rice husk belt conveyor line E

Ø     Flap Disc / Disc Grinding - 4 "

Ø     Flap Disc / Disc Grinding - 4 "

Ø     Synthetic Oil SCH 632 Mobil / OR HD 320 3372034109

3/2/201110/03*11

Ø     Gear oil 460 OR Cater EP 320 Total 3377833778

Ø     Gear Oil 680 / OR Toral Gear oil 680

Ø     Plazma Cutting Nozzle

Ø     Bearing Housing # SNL-212 with double lip seal

Ø     Bearing # 22216 - E

Ø     Bearing # 22212 - E

Ø     Bearing Housing # SNL-516-613 with double lip seal

Ø     Bearing Housing # SNL-212 with double lip seal

Page 32: # 13 Local Indents Area Wise 2011 - 2012

Page 32 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

337 32216 61966 206090039 405-3750 500 Mtr

2/8/2012 2/8/2012 Required for different belt conveyors of clinker transport line E, F & G

336 32203 61954 206090138 405-3750 50 Mtr

30/7/2012 31/7/2012 Required for different belt conveyors of clinker tower line E, F & G

335 27803 61952 206090138 405-3750 350 mtr

9/7/2012 31/7/2012 Required for Clinker hopper feeding belt line E, F & G

334 27638 61685 206090138 405-3750 300 Mtrs

16-07-2012 16-07-2012 Required for different belt conveyors of clinker tower line E, F & G

333 27635 61684 230019039 405-3450 600 Nos

14-07-2012 16-07-2012 2300190636 200 Nos

Required for belt conveyors 1000mm Line E,F & G

332 28072 60529 248062039 205-3800 6 No

23/2/12 15/3/12 Req. for Cement mill line EFG

331 28079 60469 160090030 405-3450 100 Mtr 59118 40414 11/4/2012 Rcvd 100 Amir trading

27/2/12 8/3/2012 Req. for bulk loading point at cement mill EFG

330 28073 60468 288120400 405-3250 500 No 59247 41298 5/6/2012 Rcvd 500 Layallpur ent

23/2/12 8/3/2012 258120400 Req. for Cement mill line EFG

329 28081 60455 258121535 407-3250 500 No 59357 41299 5/6/2012 Rcvd 500 Layallpur ent

28/2/12 7/3/2012

Req. for cement mill line G 1, type: FGM 128 -2 x 10 F

328 28049 60414 112198660 407-3250 400 No 59098 41433 14/6/2012 Rcvd 400 Unique ent

21/02/2012 5/3/2012 Req. for Cement mill central diaphragm at line G

327 28035 60258 230019039 405-3750 100 No

LIST OF INDENTS FOR - CEMENT MILLS & GYPSUM CRUSHER (LOCAL)

Ø   Belt Conveyor 800x12mmx4ply. Heat resistant upto 200c

Ø   Belt Conveyor 1000x12mmx4ply. Top 4mm

Ø   Belt Conveyor 1000x12mmx4ply. Top 4mm

Ø   Belt Conveyor 1000x12mmx4ply. Top 4mm

Ø   Carrying Idler Trough - 108 x 380

Ø   Return Idler - 108 x 1150mm

Ø   Bearing # 22218 - E1

Ø   Sling wire - 5 mm

Ø   Filter bag - 133 x 2240 - (dust collector)

Ø   Filter bag - 130 x 3500 - (plenum pulse bag 130x3500)

Drg # LCL-KP-CM-098 - sample must be provide before bulk supply

Ø   Liner Bolt with Nut, Spring & Plain Washer - lcl-kp-cm-039

Ø   Trough Idler - 108 x 380 - Sr # 1

Page 33: # 13 Local Indents Area Wise 2011 - 2012

Page 33 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

13/2/12 18/2/12 230019031 50 No

230019036 50 No

Req. for belt conveyor 1000mm at cemen mill line EFG

326 28034 60257 230019034 405-3750 30 No

13/2/12 18/02/12 230019913 50 No

Req. for belt conveyor 650 mm of cement mill EFG

325 28033 60256 230019915 405-3750 50 No

13/2/12 18/2/12 Req. for belt conveyor 800 mm f cement mill EFG

324 28027 60250 109334118 602-9065 1 No

10/2/2012 18/2/12 127270210 2000 No

112480405 200 No

Req. for fabrication of exhaust outletduct cement mill modification G

323 30516 60016 230058705 6 No

16/11/2011 27/01/2012 Model: S2B, Max Inclination: 12 degree, Rated Torsion: 35 KNm

Req. for main reducer of roller press at cement mill - NGWXG 48

321 29148 59907 206032515 405-3750 600 Mtr

11/1/2012 17/1/2012 Req. for Gypsum crusher are - proportioning 11.03A & 11.03 B

320 29147 59906 112197923 405-3450 200 No 58658 39382 9/2/2012 Rcvd 100 S.S Enterprises

11/1/2012 17/1/2012 Req. for Roller press foundation at cement mill E& F

319 29134 59874 112191692 405-3450 1000 No 58771 39756 29/2/12 Rcvd 1000 Fatemi Engg

5/1/2012 14/1/2012 Req. for Bucket elevator at cement mill

318 29133 59801 251039904 405-3450 30 No 58732 Rcvd 14+18 Jeddah Mill Store

5/1/2012 10/1/2012 251039910 14 No 58732 39605 22/02/12 Rcvd 14 Jeddah Mill Store

Req. for Crushing separator & Gypsum crusher at Cement mill

317 29102 59795 112169009 405-3450 300 No 58704 39796 5/3/2012 Rcvd 300 Makati's Industrial

26/12/11 10/1/2012 Req. for Rubber conveyor belt joint purpose at cement mills

316 29114 59790 230005516 405-3450 200 No 58601 39631 23/02/2012 Rcvd 200 S.S Enterprises

28/12/11 10/1/2012 Req. for Crushing separator at cement mill EFG

Ø   Impact Idler - 108 x 380 - Sr # 6

Ø   Return Idler - 108 x 1150 - Sr # 1

Ø   Return Idler - 89 x 750 mm, Sr .# 3

Ø   Upper Centering Idler 89 x 185 - 170 x 90, Sr . # 3

Ø   Trough Idler - 89 x 315 mm, Sr. # 2 of sketch

Ø   G.I Sheet - .75 x 1000 x 9000 mm - (90 M2) - 54 Kg

Ø   Cut Screw Self drilling 3/4" x 10 No

Ø   Pop Rivit - 5mm

Ø   Universal Joint Drive Shaft

Ø   Rubber Conveyor Belt- W:650, T:12, Ply: 03, EP-200, 100Kn/m

Ø   H.T Bolt - 42 x 180 mm with double nut & Washer (9.9)

Ø   Counter Sunk Bolt with Nut, plain & Spring washer - 16 x 70

Ø   V -Belt # D-4500 3960539606

22/02/201222/02/2012

Ø   V -Belt # E-8000

Ø   Belt Fastner - 8 mm

Ø   Liner Bolt - 30 x 120 mm- Drg # LCL-KP-CM-093

Page 34: # 13 Local Indents Area Wise 2011 - 2012

Page 34 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

315 30591 59694 251036740 405-3450 24 No 58620 39368 8/2/2012 Rcvd 24 Sind Belting

20/12/2011 2/1/2012 Req for iron remover Cement mill line E/F

314 30584 59656 290018145 405-3450 24 No 58523 39405 10/2/2012 Rcvd 24 A.B Traders

16/12/11 28/12/11 290019171 24 No 58523 39405 10/2/2012 Rcvd 24 A.B Traders

Req. for Drive chain of bucket elevator line EFG

313 30586 59567 112197923 405-3450 200 No 58412 39386 9/2/2012 Rcvd 100 S.S Entep

16/12/2011 23/12/2011 Req for roller press cement mill Line

312 30517 59314 254039836 6 No 58244 38803 6/1/2012 Rcvd 6 Allied

16/11/11 29/11/11 254047392 6 No 58244 38803 6/1/2012 Rcvd 6 Engineering

254048232 6 No 58244 38803 6/1/2012 Rcvd 6 =

254033612 6 No 58244 38803 6/1/2012 Rcvd 6 =

254045678 12 No 58244 38803 6/1/2012 Rcvd 12 Allied

254032469 6 No 58244 38803 6/1/2012 Rcvd 6 Engineering

Req. for general use at cement mills EFG

311 30049 59230 730090905 1 No 58262 38681 31/12/11 Rcvd 1 Northern

27/10/11 23/11/11 Req. for general use at cement mills EFG Toolings

310 30092 59201 263091009 405-3850 400 Kg 58188 Rcvd 180+160+60 Jawwad & waqas

4/11/2011 19/11/11 263095264 200 Kg 58188 Rcvd 100+100 Jawwad & waqas

Req. for hardfacing of Roller of Roller press at cement mill

309 30022 59104 248032609 6 No 58070 38326 13/12/11 Rcvd 6 Hyder Ali

14/10/2011 12/11/2011 248070286 6 No 58070 38326 13/12/11 Rcvd 6 Hyder Ali

Req. Cyclodical gear box Iron remover line EFG

308 31863 59100 112198662 405-3450 100 No 58192 39223 31/01/2012 Rcvd 85 S.S Entep

30/9/11 12/11/2011 Req. for Gypsum Crusher - Cement Mills

307 30031 59072 248066320 405-3250 6 No 58300 38787 5/1/2012 Rcvd 6 Hyder Ali

19/10/2011 5/11/2011 248043341 12 No 58300 Rcvd 5+7 =

248076787 3 No 58300 38787 5/1/2012 Rcvd 3 =

248030809 6 No 58300 38787 5/1/2012 Rcvd 6 =

Ø   V-Belt B-62

Ø   Chain Lock - RC 160 Triplex

Ø   Chain Lock - RC 140 Duplex

Ø   H.T Bolt with nut and washer Size: 42 x 180mm

Ø   Oil Seal Spring Loaded - 100 x 130 x 12 mm

Ø   Oil Seal Spring Loaded - 75 x 100 x 13 mm

Ø   Oil Seal Spring Loaded - 85 x 110 x 12 mm

Ø   Oil Seal Spring Loaded - 200 x 240 x 18 mm

Ø   Oil Seal Spring Loaded - 90 x 115 x 13 mm

Ø   Oil Seal Spring Loaded - 60 x 80 x 12 mm

Ø   Drill Machine - 500 Amp - Dewalt

Ø   Welding Electrode - Meta 4370 HL - 5mm389973907039097

19/01/201223/01/201227/01/12

Ø   Welding Electrode - Metadur 65 - 4 mm 3895058188

14/1/201224/01/12

Ø   Bearing # 6403

Ø   Bearing # N 307 E

Ø   Bolt high tensile Oval Head - Drg # LCL-KP-CPS-010

Ø   Bearing Taper Roller # 2007118

Ø   Bearing Deep Grove Ball Bearing #6018 3878739454

5/1/201214/02/12

Ø   Bearing # 32044

Ø   Bearing # 6044-E

Page 35: # 13 Local Indents Area Wise 2011 - 2012

Page 35 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

Req for Rotary Part of Crushing Seperator

306 30028 59047 254045602 6 No 58073 38466 20/12/2011 Rcvd 6 Hira

15/10/2011 3/11/2011 Req for Cyclindical Gear Box of Iron Removers Line E/F/G Enterprises

305 30017 59000 115394306 mtr 58131 38789 5/1/2012 Rcvd 80RFT Premier ass

13/10/2011 1/11/2011 115393604 4 mtr 58131 38789 5/1/2012 Rcvd 4 Premier ass

115399919 12 mtr 58131 38789 5/1/2012 Rcvd 12 Premier ass

124152556 10 No 58132 38760 4/1/2012 Rcvd 10 Sheraz Corp

124152516 8 No 58132 38760 4/1/2012 Rcvd 8 Sheraz Corp

124480253 2 No 58131 38789 5/1/2012 Rcvd 1 Premier ass

124360109 4 No 58132 38760 4/1/2012 Rcvd 4 Sheraz Corp

319030604 4 No 58131 38789 5/1/2012 Rcvd 4 Premier ass

124060203 40 No 58131 38789 5/1/2012 Rcvd 40 Premier ass

Req for cement mill modification at Line G

304 30023 58927 206090039 405-3750 500 Mtr 58927 39171 28/01/2012 Rcvd 500 Chawla

14/10/2011 22/10/2011 Req. for Cement mill feeding line EFG Rubber

303 31888 58924 230013004 6 No

5/10/2011 22/10/2011 Req. for Clinker weigh feeder at Cement mill line E&F

302 31881 58812 321030035 1 No

3/10/2011 12/10/2011 765099119 1 No 57846 38364 15/12/11 Rcvd 1 Khaz Furn

Req. for shit room of cement mill staff - engineer office

301 31866 58806 730045676 12 No 57744 37758 3/11/2011 Rcvd 12 Ali

30/9/11 12/10/2011 730045584 12 No 57744 37758 3/11/2011 Rcvd 12 Brothers

730045692 12 No 57744 37758 3/11/2011 Rcvd 12

730045718 6 No 57744 37758 3/11/2011 Rcvd 6

730045726 6 No 57744 37758 3/11/2011 Rcvd 6

263337122 12 No 57743 37935 17/11/11 Rcvd 12

263330342 12 No 57743 37935 17/11/11 Rcvd 12 Naeem Trad

263330360 12 No 57743 37935 17/11/11 Rcvd 12 Naeem Trad

Req. for General use at Cement mills EFG Belt conveyor

300 31864 58805 218129786 24 No

30/9/11 12/10/2011 Req. for different belt conveyor at cement mills EFG

Ø   Spring Loaded Oil Seal 65 x 90 x 12 mm

Ø   Pipe M.S Dia 2" seamless SCH 40 24(80RFT)

Ø   Pipe M.S Dia 6" seamless SCH 40

Ø   Pipe M.S Dia 0.5" seamless SCH 40

Ø   Ball valve Dia 2" KITZ PN 10 (JAPAN)

Ø   Ball valve Dia 0.5" KITZ PN 10 (JAPAN)

Ø   Safety valve Dia 1.5" operating pressure 8 bar

Ø   Non return valve Dia 2" KITZ Brass threaded PN10 (JAPAN)

Ø   Pressure gauge 0-10 Bar

Ø   M.S Flange Dia 2" (4 holes)

Ø   Rubber Conveyor Belt - W: 800, T: 12, Ply: 4, H/Reisitant 200

Ø   Drive Drum - Drg # LCL-KP-CM-097

Ø   A.C 1.5 tons - Air Condition

Ø   Steel Almirah 4' x 6'

Ø   Hole Punch 8 mm

Ø   Hole Punch 10 mm

Ø   Hole Punch 12 mm

Ø   Hole Punch 14 mm

Ø   Hole Punch 16 mm

Ø   Cutting Nozzle 1/16"

Ø   Cutting Nozzle 1/64"

Ø   Cutting Nozzle 3/64"

Ø   Coupling Buffer - Drg # LCL-CB-013

Page 36: # 13 Local Indents Area Wise 2011 - 2012

Page 36 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

299 31838 58798 230000750 24 No

23/9/11 12/10/2011 Req. for Clinker elevator at cement mill line G

298 23720 58795 112368721 300 No 57825 37912 16/11/2011 Rcvd 300 S.S Entrp

4/8/2011 12/10/2011 112360955 300 No 57825 37912 16/11/2011 Rcvd 300 S.S Entrp

Req. for Cement Mills EFG

297 31807 58796 112169009 300 No 57684 37484 17/10/2011 Rcvd 300 Huzaifa

8/9/2011 12/10/2011 Req. for belt conveyor joint purpose - Cement mills Enterprise

296 31846 58706 730030969 3 No 57941 38231 7/12/2011 Rcvd 3 Asia

24/9/2011 4/10/2011 730030973 3 No 57941 38231 7/12/2011 Rcvd 3 Central

730030974 1 No 57941 38231 7/12/2011 Rcvd 1 Iron

730030942 1 No 57941 38231 7/12/2011 Rcvd 1

730035800 2 No 57941 38231 7/12/2011 Rcvd 2

730035859 2 No 57941 38231 7/12/2011 Rcvd 2

730035909 2 No 57941 38231 7/12/2011 Rcvd 2

Req. for General Rigging Purpose at Cement Mills E/F/G

295 31836 58705 248061955 6 No 58101 38503 23/12/11 Rcvd 6 Qaiser Bro

22/9/2011 4/10/2011 248062042 6 No 58100 38504 23/12/11 Rcvd 6 Cibro Agn

Req. for Cement Mill Area

294 31840 58683 203040000 2 Set 57781 38559 26/12/2011 Rcvd 2 Supraa

23/9/2011 1/10/2011 Drawing# LCL-KP-CPS-009 Steels

Req. for Gypsum Crusher Cement Mill Area.

293 31815 58590 127589159 20 Mtr 57653 37747 3/11/2011 Rcvd 20 Erose

12/9/2011 23/9/11 127589160 20 Mtr 57653 37747 3/11/2011 Rcvd 20 Mill

127589162 25 Mtr 57653 37747 3/11/2011 Rcvd 25 Stores

127589161 15 Mtr 57653 37747 3/11/2011 Rcvd 15

127589163 15 Mtr 57653 37747 3/11/2011 Rcvd 15

127589165 15 Mtr 57653 37747 3/11/2011 Rcvd 15

Req. for Cement mills area line EFG

292 23771 58581 248031239 6 No 57725 37770 3/11/2011 Rcvd 6 Hyder Ali

24/8/11 23/9/11 Make BERGER Req. for Cement mill Line E,F,G & Co.

291 23800 58465 130591842 1200 Ltr 57679 37607 24/10/2011 Rcvd 364 Rangwala

Ø   Rubber Buffer for Coupling - Drg # LCL-KP-CB-020

Ø   Plain Washer 30 mm

Ø   Spring Washer 30 mm

Ø   Belt Fastner with Bolt & Nut - 8 mm

Ø   Chain Block (02 Ton-with standard Lift of 20 meter) Japan/Engl

Ø   Chain Block (03 Ton-with standard Lift of 20 meter)

Ø   Chain Block (05 Ton-with standard Lift of 45 meter)

Ø   Chain Block (05 ton-with standard Lift of 20 meter)

Ø   Schackle 02 ton

Ø   Schackle 03 ton

Ø   Schackle 05 ton

Ø   Spherical Roller Bearing # 22216

Ø   Spherical Roller Bearing # 22218

Ø   Triangle Bar of Granding Basket of Gypsum Crusher

Ø Taflon Rod / bar 20 mm

Ø Taflon Rod / bar 25 mm

Ø Taflon Rod / bar 30 mm

Ø Taflon Rod / bar 35 mm

Ø Taflon Rod / bar 40 mm

Ø Taflon Rod / bar 50 mm

Ø Ball bearing # 6312 C3

Ø Enamel paint cool blue

Page 37: # 13 Local Indents Area Wise 2011 - 2012

Page 37 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

7/9/2011 13/9/2011 130591840 800 Ltr 57679 Rcvd impex

130090040 800 Ltr 57679 Rcvd

130180103 600 Ltr 57679 Rcvd 400+200 Rangwala

Make BERGER Req. for Cement mill Line E,F,G

290 23728 58453 230005516 200 No. 57566 37911 16/11/2011 Rcvd 200 S.S Enterp

9/8/2011 13/9/2011 200 No.

200 No.

112360953 200 No. 57566 37911 16/11/2011 Rcvd 200 S.S Enterp

Req. for crushing separator cement mill Line E,F,G

289 23731 58445 248074820 6 No 57614 37411 12/10/2011 Rcvd 6 Qaiser Bros

10/8/2011 12/9/2011 Req. for drive shaft of clinker elevator at Cement mills

288 23772 58416 112197923 100 No 57642 37748 3/11/2011 Rcvd 100 Fatemi

24/8/2011 7/9/2011 Req for Cement mill Engg.

287 23759 58415 248062740 4 No 57749 38210 7/12/2011 Rcvd 4 Hyder Ali

18/8/2011 7/9/2011 Req for cement mill # SEA,QX

286 23757 58417 160090030 200 Mtr 57467 37115 24/9/2011 Rcvd 200 Amir

17/8/2011 7/9/2011 Req for Cement mill Bulk loading system Trading

285 23788 58382 112191692 2000 No 57510 37308 5/10/2011 Rcvd 2000 Fatemi

Req for Cement mill line E,F & G Engg.

284 23766 58339 109334115 5500 Kgs 57454 37213 29/9/11 Rcvd 5469 Karachi

24/8/2011 26/8/2011 Req. for Bag Filter at Cement Mill Line G-1 Steel

283 26987 58336 112197923 100 No 57509 37749 3/11/2011 Rcvd 100 Fatemi

26/7/2011 26/8/2011 Req. for Roller Press Line EFG Engg.

282 26669 58305 730089481 2 No 57386 37031 21/9/2011 Rcvd 2 Naeem

13/06/11 21/08/11 730089473 2 No 57386 37031 21/9/2011 Rcvd 2 Trading

730080108 1 No 57386 37031 21/9/2011 Rcvd 1

Req. for Cement Mill Maintenance Purpose

281 26985 58304 109281260 1 No 57493 37328 6/10/2011 Rcvd 1 Bilal Trading

Ø Enamel paint Signal green 3760738472

24/10/201120/12/2011

356.72433.16

Ø Enamel paint Golden yellow 3776938472

3/11/201120/12/2011

524.16182

Ø Thinner T-66 3776938562

3/11/201126/12/11

Ø Liner Bolt Oval Head Size: Ø30x120mm

Ø Nut M30

Ø Spring washer size: Ø30mm

Ø Plain wahser Size: Ø30mm

Ø Spherical Roller Bearing # 22232

Ø M.S Bolt with nut and plain washer - Size: M42x180mm

Ø Taper roller bearing 32230.J2

Ø Sling wire Size: dia 5mm

Ø Counter sunk bolt with nut and spring washer Size: 16x70mm

Ø     G.I Sheet (Thickness: 0.75mm, Width: 1 Mtr)

Ø     M.S Bolt 42x180mm with Double Nut & Plain Washer

Ø     Baby Grinder - 4" - Model: D28116 - Dewalt

Ø     Hand Grinder - 7" - Model: D28410 - Dewalt

Ø     Drill Machine -10mm, 6410-230-240V, 1.5V 50-60Hz

Ø     Carbon Steel Plate - 110 x 1000 x 1000 mm

Page 38: # 13 Local Indents Area Wise 2011 - 2012

Page 38 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

26/7/11 21/08/11 Req. for Torque Support Arm of Roller Press at Cement mill EFG

280 26981 58230 115181555 12 No 57313 36976 17/9/2011 Rcvd 12 Juzer

25/7/11 16/08/11 Req. for Cement mill modification at project line G Interprises

279 26982 58229 765094006 1 No 57392 37144 27/9/11 Rcvd 1 Farooq

26/07/11 16/08/11 765091553 4 No 57392 37144 27/9/11 Rcvd 4 Sons

765096411 1 No 57392 37144 27/9/11 Rcvd 1

321037005 1 No

Req. for Shift / engineer staff at Cement mills EFG

278 26650 58221 248061952 8 No 57489 37153 27/9/11 Rcvd 8 Hyder Ali

31/05/11 16/8/11 248062051 8 No 57489 37153 27/9/11 Rcvd 8 & Co

Req. for Silo B/E and discharge B/E at cement mills line EFG

276 23732 58198 603038557 4160 Ltr 57232 37137 27/9/11 Rcvd 2080 Total Atlas

11/8/2011 12/8/2011 603031004 2080 Ltr 57232 37137 27/9/11 Rcvd 2080 Total Atlas

Req. for Cement mills - Lubrication section

275 26938 58155 254032342 12 No 57402 37005 21/9/2011 Rcvd 12 Hira

9/7/2011 9/8/2011 Req. for Cement mills Enterprises

274 26997 58153 254033612 6 No 57327 36897 12/9/2011 Rcvd 6 M.Arif

28/7/11 9/8/2011 254032469 6 No 57327 36897 12/9/2011 Rcvd 6 Brothers

Req. for Cement mills silo bucket elevator gear box

273 26986 58152 160091710 100 Mtr 57385 37025 21/9/2011 Rcvd 100 Naeem

26/7/11 9/8/2011 Req. for Rigging purpose at Cement mills line EFG Trading

273 26988 58151 248062151 6 No 57426 37311 5/10/2011 Rcvd 6 Hyder Ali

26/7/11 9/8/2011 248062040 6 No 57426 37311 5/10/2011 Rcvd 6 Hyder Ali

Req. for clinker bucket elevator & discharge elevator at Cement

272 26939 58146 230005520 200 No 57374 36977 17/9/2011 Rcvd 200 Unique

9/7/2011 9/8/2011 112360953 200 No 57374 36977 17/9/2011 Rcvd 200 Enterprises

112360987 200 No 57374 36977 17/9/2011 Rcvd 200

160091004 200 No

Req. for Cement mill area line EFG

Ø     M.S Elbow 4" - Sch 40

Ø     Office Table

Ø     Office Chair

Ø     File Rack 4 droz

Ø     Split AC 1.5 ton

Ø     Spherical Roller Bearing # 22216 BDI C3

Ø     Spherical Roller Bearing # 22218 BDI

Ø     Lubricating Oil 320

Ø     Hydraulic oill 46

Ø     Oil Seal Spring Loaded - 62 x 45 x 12 mm

Ø     Spring Loaded Oil Seal TG4 - 200 x 240 x 18

Ø     Spring Loaded Seal 60 x 80 x 12

Ø     Sling Wire dia 14 mm

Ø     Spherical Roller Bearing # 22220 E

Ø     Spherical Roller Bearing # 22218 E1

Ø     Nut - dia 30 mm - thread pitch 3.5 mm

Ø     Plain Washer dia 30 mm

Ø     Spring Washer dia 30 mm

Ø     Sling Washer dia 60 mm

Page 39: # 13 Local Indents Area Wise 2011 - 2012

Page 39 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

271 26697 58144 109240104 10000 Kg 57322 37060 22/9/2011 Rcvd 10510 Karachi

24/6/11 9/8/2011 Req. for Cement mills area line EFG Steel

270 26975 58093 248066320 2 No 57259 36722 27/08/11 Rcvd 2 Hyder Ali

23/7/11 4/8/2011 248043341 6 No 57259 Rcvd 4+2 & Co

Req. for Rotary part of Crushing Seprator at Cement mill

269 24944 58092 109249352 1 No

22/1/11 4/8/2011 Req. for Roller Press balancing lever local fabrication at Cement 1839.2 Kg

268 26960 58097 260270103 20 Kg 57234 36771 29/8/2011 Rcvd 20

15/7/11 4/8/2011 260270152 20 Kg 57234 36771 29/8/2011 Rcvd 20 &

260274001 20 Kg 57234 36771 29/8/2011 Rcvd 20 Sons

724034001 6 No 57234 36771 29/8/2011 Rcvd 6

732102001 36 No 57234 36771 29/8/2011 Rcvd 36 &

724030608 24 Tin 57234 36771 29/8/2011 Rcvd 24 Sons

Req. for Cement mill area general use

267 26958 58095 127589159 20 Mtr 57273 36845 7/9/2011 Rcvd 20 Erose Mill

13/7/11 4/8/2011 127589160 20 Mtr 57273 36845 7/9/2011 Rcvd 20 Store

127589162 25 Mtr 57273 36845 7/9/2011 Rcvd 25

127589161 15 Mtr 57273 36845 7/9/2011 Rcvd 15

127589163 15 Mtr 57273 36845 7/9/2011 Rcvd 15

Req. for Cement mills line EFG

266 26963 58094 230005516 200 No 57563 38471 20/12/2011 Rcvd 200 S.S Entrp

18/7/11 4/8/2011 HOLD Size: M 30 x 120 mm - Drg # LCL-KP-CM-093

Req .for Crushing separator for EFG at cement mills

265 26934 58016 248125430 12 No 57764 Rcvd 8+4 Hyder Ali

6/7/2011 28/7/11 248125250 12 No 57764 40340 5/4/2012 Rcvd 12 Req. for torque support arm - at cement mills line EF

264 26937 58012 248070039 12 No 57192 36665 24/8/2011 Rcvd 12 Saco

9/7/2011 28/7/11 248030446 6 No 57192 36665 24/8/2011 Rcvd 6 Traders

Req. for Cement mill EFG

263 26948 58010 112169009 300 No 57078 36450 10/8/2011 Rcvd 300 Huzaifa

Ø     M.S. Plate - 4 x 1500 x 6000 mm

Ø     Taper Roller Bearing # 2007118

Ø     Deep Grove ball bearing # 6018 3672237753

27/08/113/11/2011

Ø     M.S Plate - 120 x 500 x 1300 mm

Ø     Asbestos Rope dia 3 mmAdenwala

Ø     Asbestos Rope dia 5 mm

Ø     Asbestos Rope dia 8 mm

Ø     Gun for Silicon cartridge Adenwala

Ø     Silicon Cartiridge - Boskit COD

Ø     Samad Bond 850 ml

Ø     Taflon Bar dia 20 mm

Ø     Taflon Bar dia 25 mm

Ø     Taflon Bar dia 30 mm

Ø     Taflon Bar dia 35 mm

Ø     Taflon Bar dia 40 mm

Ø     Liner Bolt with Nut and Spring Washer

Ø     Bearing # GE 120 ES-2RS 3774240340

3/11/20115/4/2012

Ø     Bearing # GE 260 ES-2RS

Ø     Bearing # N 206

Ø     Bearing # 6207

Ø     Belt Fastner - 8 mm

Page 40: # 13 Local Indents Area Wise 2011 - 2012

Page 40 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

9/7/2011 28/7/11 Req. for joint of rubber conveyor belt at Cement mills EFG

262 26919 57939 249040705 6 No 57153 6 Nisaco

2/7/2011 20/7/11 249040710 6 No 57153 6 Engg.

Req. for Roller press bucket elevator at Cement mills

261 26670 57929 263240201 100 Mtr 57359 37028 21/9/2011 Rcvd 100 Naeem

13/6/11 20/7/11 263213400 100 Mtr 57359 37028 21/9/2011 Rcvd 100 Trading

730032808 4 No 57361 36968 17/9/2011 Rcvd 4

730081053 12 No 57361 36968 17/9/2011 Rcvd 12 Trading

730081061 12 No 57361 36968 17/9/2011 Rcvd 12

263160088 36 No 57359 37028 21/9/2011 Rcvd 36 Naeem Trd

730039750 6 No 57360 37104 24/9/2011 Rcvd 6 Northern

730039751 12 No 57360 37104 24/9/2011 Rcvd 12 Toolings

Req. for Cement mill area line EFG

260 26927 57869 230093226 30 Mtr 57269 36879 10/9/2011 Rcvd 30 A.B Traders

2/7/2011 13/7/11 230093218 40 Mtr 57269 Rcvd 20+20.18 A.B Traders

290019171 24 No 57269 37278 4/10/2011 Rcvd 24 A.B Traders

290018145 24 No 57269 37278 4/10/2011 Rcvd 24 A.B Traders

Req. for discharge elevator of clinker at cement mills

259 26671 57823 112210460 3000 No 57031 36387 9/8/2011 Rcvd 2000 Unique

13/6/2011 7/7/2011 112212881 2000 No 57032 36496 12/8/2011 Rcvd 2000 Huzaifa

112213482 2000 No 57031 36387 9/8/2011 Rcvd 2000 Unique

112120373 100 No 57031 36387 9/8/2011 Rcvd 100 Unique

112191692 2000 No 57033 36561 17/8/11 Rcvd 2000 S.S Entrp

112127443 2000 No 57033 37109 24/9/2011 Rcvd 2000 S.S Entrp

Req. for Cement Mill area Various Location Line E/F/G

258 26699 57821 112197923 100 No 56998 Rcvd 88+12 S.S

24/6/2011 7/7/2011 Size: 42 x 180 mm , Material: 8.8 Enterprise

Req. for Roller Press Foundation at Cement Mill

257 26679 57724 206110256 405-3750 100 Mtr 57903 39169 28/01/2012 Rcvd 100 Chawla

17/6/11 27/6/11 Thickness: 12mm - No of ply: 4 - heat resistant Rubber

Req. for weigh feeder at cement mill EF

Ø     Coupling for Motor side - drg # LCL-KP-CM-045 3739938213

12/10/20117/12/11

RjctRcvd

Ø     Coupling for Gear side - drg # LCL-KP-CM-045 3739938213

12/10/20117/12/11

RjctRcvd

Ø     Welding Lead - 500 Amp

Ø     Cutting Lead Twin

Ø     Hack Saw with Blade - 1" Al-Abbas

Ø     Hack Saw Blade - 1"

Ø     Hack Saw Blade - 1/2" Al-Abbas

Ø     Welding Glass (White)

Ø     Knife Cutter

Ø     Knife Cutter - Blade

Ø     Chain RC 140 - Duplex , Pulton or Maxton

Ø     Chain RC 160 - Triplex , Pulton or Maxton 3687940534

10/9/201119/4/2012

Ø     Chain Lock RC 140 - Duplex , Pulton or Maxton

Ø     Chain Lock RC 160 - Triplex , Pulton or Maxton

Ø     Bolt with Nut & Washer- Size: 08x35mm

Ø     Bolt with Nut & Washer- Size: 10x35mm

Ø     Bolt with Nut & Washer- Size: 12x40mm

Ø     Bolt with Nut & Washer- Size: 18x120mm(Half Length Threaded)

Ø     Counter Sunk Bolt with Nut & Washer Size: 16 x 70mm

Ø     Counter Sunk Bolt with Nut & Washer Size: 16 x 60mm

Ø     Hex. Head Bolt with Double Nut & Spring Washer 3627236405

27/7/20119/8/11

Ø     Rubber Conveyor Belt - 1200 x 10000 mm (1200x12)

Page 41: # 13 Local Indents Area Wise 2011 - 2012

Page 41 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

256 26680 57723 206090046 6 No 57255 37346 7/10/2011 Rcvd 6 Chawla

17/6/11 27/6/11 No of ply 4 - heat resistant Rubber

206110626 12 No 57255 37346 7/10/2011 Rcvd 12 & Plastic

No of ply 4 - heat resistant

Req. for Cement mill weigh feeders line EFG

255 24113 57691 248087520 6 No 57221 37646 26/10/2011 Rcvd 6 Qaiser Bros

22/2/11 23/6/11 254032340 6 No 57222 36969 17/9/2011 Rcvd 6 Rashid

Req. for Gear box silo bucket elevator at cement mill Brothers

254 26097 57687 218129786 10 No

9/5/2011 23/6/11 Req. for Belt conveyor coupling at cement mills

26644 57585 258121531 405-3250 3000 No 57861 Rcvd Filtech

30/5/11 16/6/11 LOCAL Req. for Inlet & Outlet bag filter at Cement mills EFG International

253 26667 57584 112197923 50 No 56997 36277 27/7/2011 Rcvd 50 S.S

10/6/2011 16/6/11 Dia: 42 x 180 mm Material: High tensile 9.9 Enterprise

Req. for Roller Torque support at Cement mill EFG

252 26616 57430 112197923 36 No 56743 35737 17/6/11 Rcvd 36 S.S

16/5/11 31/5/11 Dia: 42 x 180 mm Material: High tensile 9.9 Enterprise

Req. for Roller Torque support at Cement mill EFG

251 26633 57387 254036180 6 No Rcvd 6

21/5/11 28/5/11 Req. for roller press at cement mill high pressure pump line EF

Cash. Pur

250 26641 57380 115180044 12 No 56908 36513 15/8/2011 Rcvd 12 Premier

26/5/11 28/5/11 115872376 12 No 56908 36513 15/8/2011 Rcvd 12 Associates

124152516 12 No 56908 36513 15/8/2011 Rcvd 12

115390253 24 No

Req. for Roller press, hyd. Pump at cement mill line EFG

249 24069 57293 112245620 150 No 56790 36495 12/8/2011 Rcvd 150 Huziafa

1/11/2010 20/5/2011 Length: 170mm , M32x170

Req. for Hood of Gypsum Crusher

Ø     Endless Conveyor Belt - 12 x 1000 x 4700 mm

Ø     Endless Conveyor Belt - 12 x 1200 x 5700 mm

Ø     Bearing # 7508 E - (32208)

Ø     Oil Seal Spring Loaded - 40 x 55 x 10 mm

Ø     Coupling Rubber Buffer - drg # LCL-CB-013

Ø   Filter bags - 130 x 2460 mm 390013982340135

19/01/20126/3/1222/3/12

300+500+2200

Ø     Hex Head Bolt with Double Nut & Spring Washer

Ø     Hex Head Bolt with Double Nut & Spring Washer

Ø     Oil Seal - dia 20 x 35 mm

Ø     M.S Elbow 3/4" - Sch 40 - Welded

Ø     M.S Tee 3/4' - Sch 40 - Welded

Ø     Ball Valve 1/2" - Japan

Ø     M.S Pipe 3/4" Sch - 40 - Welded

Ø     M.S Bolt with Double Nut Plain & Spring Washer dia 32mm

Page 42: # 13 Local Indents Area Wise 2011 - 2012

Page 42 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

248 26100 57289 206189525 24 No 56642 35753 18/6/11 Rcvd 2 Northern

10/5/2011 20/5/2011 Req. for Belt Conveyor at Cement Mill , Gypsum & Clinker Tooling

247 26089 57287 248033849 10 No 56684 35735 17/6/11 Rcvd 10 Hyder Ali

2/5/2011 20/5/2011 248284001 16 No

Req. for Belt Conveyor Drums at Cement Mill Line E/F/G

246 26614 57340 230057002 1 No Rcvd 1

13/5/11 23/5/11 Req. for Roller Press of Cement Mill line E

Cash Pur

245 24115 57264 127588001 1000 No

22/2/2011 18/5/2011 429031355 6 No

Cash/Pur Req. for Silo air slide & Packer Seal Cement Mill & Packing Plant

244 26098 57261 263091009 400 Kg 56770 35944 2/7/2011 Rcvd 400 J & W

9/5/2011 18/05/2011 263095264 200 Kg 56770 Rcvd 100+100

Req. for Roller Press at Cement Mill Hard facing Line E/F/G

243 26032 57104 206090138 350 Mtr 57318 37347 7/10/2011 Rcvd 350 Chawla

12/4/2011 6/5/2011 Req. for Cement mill line EFG Rubber

242 26005 57101 112210408 100 No 56575 35570 9/6/2011 Rcvd 100

7/4/2011 6/5/2011 112213533 500 No 56575 35570 9/6/2011 Rcvd 500

112212931 300 No 56575 35570 9/6/2011 Rcvd 300

Req. for Cement mills, separator, flanges, air slide, bag filters

241 24114 57100 724030820 24 No 56977 36310 29/7/11 Rcvd 24 Aden wala

22/2/11 6/5/2011 263150104 24 No 56511 Rcvd 24+10 Fakhri

263160053 24 No 56511 35436 4/6/2011 Rcvd 24 Traders

263270100 4 No 56511 35436 4/6/2011 Rcvd 4

263270210 4 No 56511 35436 4/6/2011 Rcvd 4

Req. for cement mill general maintenance

240 24931 57095 290018145 24 No 56588 35963 2/7/2011 Rcvd 24 A.B. Trade

20/1/2011 6/5/2011 290019170 24 No 56588 35963 2/7/2011 Rcvd 24 A.B. Trade

Req. for Rolller Chain at Cement mill EFG

239 24160 57053 263030500 25 Kgs

Ø     Coupling Buffer Rubber , Drg# LCL-CB-019

Ø     Ball Bearing # 6316-2RS1

Ø     Circlip (ID: 75, OD: 85) Thickness: 2mm for Bearing

Ø     High Pressure Hydraulic Pump

Ø     J-Hook dia 6mm, with Cup & Rubber Washer

Ø     Oil Seal Spring Loaded size: 68x40x10mm

Ø     Welding Electrode Meta 4370 HL Size: dia 5mm

Ø     Welding Electrode Meta dur 65 3594436064

2/7/201112/7/11

Ø     Rubber Conveyor Belt - 1000 x 12 x 4, heat resistance

Ø     Bolt with Nut and Plain & Spring Washer - 24 x 100 mm

Ø     Bolt with Nut and Washer - 12 x 50 mm

Ø     Bolt with Nut and Washer - 10 x 50 mm

Ø     RTV general silicon tube

Ø     Welding gloves leather 3543635764

4/6/201120/6/11

Ø     Welding glass black

Ø     Regulator of Oxygen cylinder

Ø     Regulator of DA cylinder

Ø     Lock for roller chain - Triplex RC 160

Ø     Lock for roller chain - Triplex RC 140

Ø     Welding Electrode # 7016

Page 43: # 13 Local Indents Area Wise 2011 - 2012

Page 43 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

12/3/2011 3/5/2011 Cash/Pur Req. for Welding of Discharge Trunion at Cement Mill Line-F

238 24153 57052 254063832 12 No Rcvd 12

9/3/2011 3/5/2011 254054450 12 No Rcvd 12

Cash/Pur 254036180 25 No Rcvd 25

Req. for Bag Filter Cement Mill Line-F

237 24159 57051 260274002 5 Kg Rcvd 5

12/3/2011 3/5/2011 Req. for Cement mill area line F

Cash.Pur

236 24979 57046 112455084 72 No 56661 35608 10/6/2011 Rcvd 72 Fatemi

31/1/2011 3/5/2011 112455085 100 No 56661 35608 10/6/2011 Rcvd 100 Engg

Req. for Roller Press at Cement Mill Line G

235 26022 57044 230005516 200 No 56648 36421 9/8/2011 Rcvd 200 S.S Entrp

9/4/2011 3/5/2011 Req. for Crushing separator liner - Drg # LCL-KP-CM-093

234 24152 57035 254054450 12 No Rcvd 12

9/3/0211 3/5/2011 215001005 12 No Rcvd 12

Cash/Pur 254036180 25 No Rcvd 25

Req. for Bag Filter Cement Mill Line E

233 24154 56995 215001005 14 No Rcvd 14

9/3/0211 28/4/2011 254064021 14 No Rcvd 14

Cash/Pur 231038613 25 No Rcvd 25

Req. for Bag Filter Cement Mill Line G

232 24963 56985 248125430 4 No 56436 35343 26/5/11 Rcvd 4 Hyder Ali

27/1/2011 28/4/2011 Req. for Roller Press ARM Balancing lever Modification E/F

231 26020 56984 248040351 10 No 56437 35345 26/5/11 Rcvd 10 Hyder Ali

9/4/2011 28/4/2011 Req. for Bag Filter Screw Conveyor For Cement Mills

230 26004 56982 263150104 36 Pair 56509 35439 4/6/2011 Rcvd 36 Fakhri Trd.

6/4/2011 28/4/2011 263180101 12 No 56507 35703 16/6/2011 Rcvd 12 Haidery Gas

263160053 50 No 56508 35729 17/6/11 Rcvd 50 Naeem Trad

263160087 100 No 56508 35729 17/6/11 Rcvd 100 Naeem Trad

263030109 6 No 56508 35729 17/6/11 Rcvd 6 Naeem Trad

263270101 6 No 56509 35439 4/6/2011 Rcvd 6

Ø     Hydraulic Seal size: 100x90x7mm

Ø     Hydraulic Seal size: 32x24mm

Ø     Hydraulic Seal size: 39x29mm

Ø     Asbestos Rope - dia 16 mm

Ø     Allen Bolt size: 30x100mm (High Tensile Material: 12.9)

Ø     Spring Washer ID: 30mm x OD : 46mm

Ø     Liner Bolt M 30 x 120 with Nut & Spring Washer

Ø     Hydraulic Seal Size: 100x90x7mm

Ø     Hydraulic Seal Size: 33x24mm

Ø     Hydraulic Seal Size: 39x29mm

Ø     Hydraulic Seal Size: 100x90x7mm

Ø     Hydraulic Seal Size: 33x24mm

Ø     Hydraulic Seal Size: 39x29mm

Ø     Bearing # GE 120ES2RS

Ø     Bearing Y-Type # UC 214 (YAR-214-2F)

Ø     Welding Gloves

Ø     Welding Holder 500AMP

Ø     Welding Glasses-Black

Ø     Welding Glasses-White

Ø     Cutting Torch

Ø     Regulator Set For Oxygen Cylinder Fakhri

Page 44: # 13 Local Indents Area Wise 2011 - 2012

Page 44 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

263270210 6 No 56509 35439 4/6/2011 Rcvd 6 Traders

115120438 100 No 56509 35439 4/6/2011 Rcvd 100

263330656 12 No 56509 35439 4/6/2011 Rcvd 12 Traders

263330220 12 No 56509 35439 4/6/2011 Rcvd 12

Req. for Gerenal Maintenance at Cement Mill E/F/G

229 26001 56981 248043176 8 No 56434 35344 26/5/11 Rcvd 8 Hyder Ali

6/4/2011 28/4/2011 248030450 8 No 56434 35344 26/5/11 Rcvd 8 Hyder Ali

248031809 8 No 56435 35323 25/5/2011 Rcvd 8 Saco Trad.

Req. for Rotary coupling of roller press Gear Box Cement Mill EFG

228 26045 56908 269030581 1 No

18/4/2011 21/4/2011 Cash/Pur Req. for Cement Mill discharge Bucket Elevator Line E

227 26045 56907 269030479 1 No

18/4/2011 21/4/2011 Cash/Pur Req. for Clinker Feeding Bucket Elevator to Cement Mill Line G

226 26033 56889 263095264 100 Kgs 56365 35059 13/5/2011 Rcvd 100 Jawwad

12/4/2011 19/4/2011 Req. for Hard facing of roller press at Cement Mill & Waqqas

225 24981 56863 251037107 24 No 56420 35141 16/5/2011 Rcvd 24 Sind

31/1/2011 16/4/2011 251034713 36 No 56420 35141 16/5/2011 Rcvd 36 Belting

Req. for Silo B/Elevator & Iron Remover of feeding Belt EFG

224 26006 56860 724030500 30 No 56386 35016 11/5/2011 Rcvd 30 Adenwala

7/4/2011 16/4/2011 724037001 12 No 56386 35016 11/5/2011 Rcvd 12 & Sons

Req. for Cement Mill General use Line E/F/G

223 26003 56857 603155029 1092 Kgs 56374 36158 19/7/11 Rcvd 1044 Mobil Askari

6/4/2011 16/4/2011 Req. for Cement Mill Roller Press Lubrication Line E/F/G

222 24193 56824 230018905 2 No 56263 35114 14/5/11 Rcvd 2 Fakhri

29/3/2011 14/4/2011 Req. for Clinker Bucket Elevator NE 300 at Cement Mill Reminder Steel

221 24903 56823 112169009 300 No 56704 35604 10/6/2011 Rcvd 300 Huzaifa

221 3/1/2011 14/4/2011 Req. for Rubber Conveyor Belt Joints Entrp

220 24174 56821 109331005 250 No

19/3/2011 14/4/2011 109331007 250 No

Ø     Regulator Set For D.A Cylinder

Ø     Jubilee Clamp 1/2" Fakhri

Ø     Cutting Tips 1/16

Ø     Cutting Tips 1/32 Fakhri

Ø     Ball Bearing # 6010 2ZR

Ø     Ball Bearing # 6209 2RSR

Ø     Ball Bearing # 6210

Ø     Gear Box , Kw: 30, Ratio:31.5 & RPM: 1500 (with back stop)

Ø     Gear Box , Kw: 75, Ratio:3.5 & RPM: 1500

Ø     Welding Electrode Metadur 65, dia 4mm

Ø     V-Belt # C-118

Ø     V-Belt # B-60

Ø     RTV Silicon Tube

Ø     Samad Bond (1 kg Tin)

Ø     Grease Mobilith SHC-1500 (Make Mobil/Total)

Ø     Shaft C-45 dia 255mm, Length: 3000mm

Ø     Fastener Bolt dia 8mm For Belt Joints

Ø     Corrugated Sheet L=3.44 Meter

Ø     Corrugated Sheet L=2.7 Meter

Page 45: # 13 Local Indents Area Wise 2011 - 2012

Page 45 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

109015008 1600 Mtr

109331010 3000 No

109331015 2 No

Req. for Cement Mill Line G Modification work

219 24407 56814 112454700 54 No 56346 35378 28/5/11 Rcvd 54 Glamour

25/11/2010 14/4/2011 Req. for clinker bucket elevator NE 300 at cement mills Engg

218 24193 56824 230018905 2 No

29/3/11 14/4/11 Req. for clinker bucket elevator NE 300 at cement mills

217 24903 56823 112169009 300 No

3/1/2011 14/4/11 Req. for joint of rubber conveyor belt at cement mill

216 24174 56821 109351005 250 No

19/3/11 14/4/11 109331007 250 No

109015008 1600 Mtr

109331010 3000 No

109331015

Req. for Cement mill modification line G

215 24407 56814 112454700 54 No

25/11/10 14/4/11 Req. for top cover / general use / cement mill

214 24957 56784 112454415 6 No

25/1/11 9/4/2011 Req. for Roller press foundation line EF

213 24956 56783 112454415 6 No Rcvd 6

25/1/11 9/4/2011 Req. for Roller press foundation line EF

Cash. Pur

212 24954 56781 112330303 4 No Rcvd 6

25/1/11 9/4/2011 112270558 9 No

Cash. Pur Req. for Roller press foundation line EF

211 24953 56780 112330303 5 No

25/1/11 9/4/2011 112330329 3 No

Cash. Pur 112270558 9 No

Req. for Roller press foundation line EF

Ø     M.S Angle Iron 40x40x4mm

Ø     Threaded Hook size 3" with Nut Plain washer and R/Washer

Ø     Collapsible (Qainchi door) size width 5'x Height 6"

Ø     Allen Head Bolt dia 24x74mm (as per sketch)

Ø     Shaft - C-45 dia 255mm, length: 3000 mm

Ø     Fastner bolt - 8mm for belt joint

Ø     Corrugated Sheet - L=3.44 meter

Ø     Corrugated Sheet - L=2.7 meter

Ø     M.S Angle Iron - 40 x 40 x 4 mm (3867 kg)

Ø     Threaded Hook 3" with nut plain & rubber washer

Ø     Collapsible - qainchi door) width: 5' x height: 6'

Ø     Allen head bolt - 24 x 74 mm - sketch

Ø     Allen bolt (allen key bolt) 30 x 120 mm

Ø     Allen bolt (allen key bolt) 30 x 120 mm

Ø     M.S Bolt with Nut - 42 x 165 mm

Ø     Nut - 42 mm

Ø     M.S Stud - 42 x 185 mm

Ø     M.S Bolt with Nut - 42 x 165 mm

Ø     Nut - 42 mm

Page 46: # 13 Local Indents Area Wise 2011 - 2012

Page 46 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

210 24181 56755 206090046 6 No 56336 36559 17/8/11 Rcvd Chawla

22/3/2011 6/4/2011 Size: 4700x1000x12mm, No of Ply:04 Heat Resistant Rubber

Req. for Clinker Weigh Feeder Line G

56752 109243100 2785 KG 56262 35115 14/5/11 Rcvd Karachi

6/4/2011 Req. for Cement mills Steel

209 24456 56735 730033425 1 No 56987 37946 19/11/11 Rcvd 1 H.S.A

15/12/2010 5/4/2011 Capacity: 30 Tons, Stroke: 61.9mm (Make Power Team) Engg

1 No 56987 37946 19/11/11 Rcvd 1 H S A

Capacity: 100 Tons, Stroke: 57.15mm (Make Power Team)

Req. for Cement Mill Area General use

208 24105 56672 263180103 6 No 56221 34880 4/5/2011 Rcvd 6 Haidery

17/2/11 29/3/11 263150104 12 No 56221 34880 4/5/2011 Rcvd 12 Gas

Req. for general maintenance at packing plant EFG

207 24947 56669 254092000 2 Box 56172 34737 23/4/11 Rcvd 2 M. Arif

22/1/11 29/3/11 Req. for cement mill area line EFG Brothers

206 24926 56666 127589160 15 Mtr 56155 35216 19/5/2011 Rcvd 15 Erose Mill

17/1/11 29/3/11 127589162 15 Mtr 56155 35216 19/5/2011 Rcvd 15 Store

Req. for Various coupling at cement mills

205 24170 56587 206032809 500 Mtr 56557 35725 17/6/11 Rcvd 500 Chawla

15/3/2011 18/3/2011 Rubber

Req. for Feeding Belt Cement Mill Line EFG

204 24120 56525 127588001 1000 No

24/2/2011 12/3/2011 Req. for Rain protection cover at Silo air slide cement mill line F

203 24119 56524 254048231 3 No

24/2/2011 12/3/2011 Cash Pur Req. for Crushing separator at cement mill G2

202 24106 56470 112060070 200 No 55865 34299 24/3/11 Rcvd 200 Unique

17/2/2011 7/3/2011 112069308 100 No 55865 34299 24/3/11 Rcvd 100 Entrp

290040016 100 No 55865 34299 24/3/11 Rcvd 100

Req. for Cement Mill Line-G Modification work

Ø     Endless Belt Conveyor

Ø     M.S Plate - 40 x 1500 x 6000 mm

Ø     Hydraulic Jack with Pump- RCS 302/RSS 302

Ø     Hydraulic Jack with Pump- RCS 1002/RSS 1002

Ø     Welding holder 500 Amp

Ø     Welding gloves leather

Ø     O - ring box / OR kit - 5A - 30 sizes total 382 pcs

Ø     Teflon Rod - dia 25 mm

Ø     Teflon Rod - dia 30 mm

Ø     Rubber Conveyor Belt

Size: 800x12mm , No.of Ply: 04 (Heart Resistant: up to 200°C

Ø     J- hook with Nut, cup washer & Rubber washer - 6 x 125mm

Ø     Oil Seal Spring Loaded - 100 x 75 x 12 mm

Ø     Rawel Bolt size : 12x80mm

Ø     Rawel Bolt size : 16x100mm

Ø     Rawel Bolt size : 20x100mm

Page 47: # 13 Local Indents Area Wise 2011 - 2012

Page 47 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

201 24997 56446 263091010 400 No 55968 34417 5/4/2011 Rcvd 400 Jawwad

9/2/2011 1/3/2011 Req. for hardfacing of Cement mills line F1 & F2

200 24498 56445 206110626 5 No 56011 Rcvd Chawla

30/12/2011 1/3/2011 Size: 1200 x 5700 x 12 mm - 4 ply - heat resistant Rubber

Req. for Clinker weigh feeder at Cemetn mill EF

199 24110 56421 112361050 19 Pair

18/2/2011 26/2/2011 730030926 2 No

Cash. Pur 730030927 3 No

234040517 76 No

775750181 1 Pair

403140122 1 No

295069301 1 No

230014458 1 No

230044455 1 No

Req. for repairing of Chain block & wench/rigging tools cement mil

198 24428 56414 206090115 450 Mtr 56029 35133 16/5/2011 Rcvd 450 Chawla

7/12/2010 25/2/2011 Width: 1000mm, Thickness: 12mm, No of Ply: 04 Rubber

Req. for 90 Meter Belt Conveyor Line E (Stand By)

197 24925 56413 160090030 200 Mtr 55815 34154 14/3/2011 Rcvd 200 Amir Trade

17/01/2011 25/2/2011 112191692 2000 No 55832 34196 16/3/2011 Rcvd 2000 Fatemi

Req. for Bulk Loading System & Clinker Bucket Elevator EFG Engineering

24466 56369 251037107 36 No 55864 34243 18/3/2011 Rcvd 36 Japan Belt

21/12/2011 17/2/2011 Req. for silo elevator at cement mills House

24490 56328 24862039 8 No 55800 34111 10/3/2011 Rcvd 8 Khalid

29/12/2010 11/2/2011 248061958 8 No 55800 34111 10/3/2011 Rcvd 8 Trader

Req. for discharge elevator & silo elevator line EFG - Cement mill

193 24916 56185 109246020 4522 Kg 55731 33983 23/2/2011 Rcvd 4500 Sadiq Steel

13/1/2011 21/1/2011 109246018 5426 Kg 55731 33983 23/2/2011 Rcvd 5670 Sadiq Steel

Req. for fabrication of duct & Chute at Cement mills

192 24495 56102 112455045 6 No

Ø     Welding Electrode - Meta 4370 HL - dia 4 mm

Ø     Endless Conveyor Belt - with side Walls 3491435447

6/5/20114/6/2011

14

Ø     Fiber Washer

Ø     Chain Gutka (3 tons)

Ø     Chain Gutka (3 tons)

Ø     Balls

Ø     Cone 3 ton

Ø     Axcel 5 ton

Ø     Wheel 5 ton

Ø     Hook 10 ton

Ø     Hook Support 10 ton

Ø     Belt Conveyor Rubber

Ø     Sling Wire Dia 5mm

Ø     Counter Sunk Bolt Nut, Plain & Spring Washer 16x70mm

Ø     V- Belt # C - 118

Ø     Bearing # 22218 E1

Ø     Bearing # 22216 E1

Ø     M.S Plate - 10 x 1200 x 6000 mm

Ø     M.S Plate - 08 x 1200 x 6000 mm

Ø     Allen Bolt with spring washer 30 x 110 mm - H.T

Page 48: # 13 Local Indents Area Wise 2011 - 2012

Page 48 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

29/12/2010 10/1/2011 Cash Pur Req. for cement mills roller press line G2

191 24494 56101 112455045 6 No

29/12/2010 10/1/2011 Cash Pur Req. for cement mills roller press line G2

190 24907 56104 112330295 200 No 4/1/2011 10/1/2011 Cash. Pur Req. for bucket elevator at cememtn mills

189 24907 56104 11233295 200 No

4/1/2011 10/1/2011 Cash Pur Req. for bucket elevator at cement mills line EF

188 24495 56102 112455045 6 No

29/12/2010 10/1/2011 Cash Pur Req. for cement mills roller press line G

187 24494 56101 112455045 6 No

29/12/2010 10/1/2011 Cash Pur Req. for cement mills roller press line G

186 24423 56043 112197923 100 No 55599 Rcvd 20+80 Makati's Ind

6/12/2010 3/1/2011 112191692 500 No 55600 33573 21/1/2011 Rcvd 500 Fatime

Req. for foundation of roller press & bucket elevator at C/mills Engg

Ø     Allen Bolt with spring washer 30 x 110 mm - H.T

Ø     Pin - dia 8mm x 50 mm

Ø    Pin (Split pin) 8 x 50 mm

Ø    Allen bolt with spring washer - 30 x 110mm - 12.9 HT

Ø    Allen bolt with spring washer - 30 x 110mm - 12.9 HT

Ø    M.S Bolt with Nut Plain & Spring Washer - 42 x 180 mm 3366733831

29/01/201111/2/11

Ø    Counter Sunk Bolt Nut & Plain and Spring washer - 16 x 70

Page 49: # 13 Local Indents Area Wise 2011 - 2012

Page 49 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

187 28090 60531 127589159 503-3550 20 Mtr

12/3/2012 15/3/12 127589160 10 Mtr

166098511 15 No

Req. for bag loading conveyor & silo extraction valve P.plant

186 28089 60530 248074908 503-3800 4 No

12/3/2012 15/3/12 Req. for vibrating screen of line F - packing plant

185 28074 60528 206211290 503-3550 60 No

23/2/12 15/3/12 Req. for bag loading conveyor - packing plant line E & F

184 28053 60527 112212914 503-3550 1000 No

23/2/12 15/3/12 Req. for bucket elevator of packing plant line G

183 30711 60280 115399927 503-9095 60 Mtr 58909 39916 8/3/2012 Rcvd 60 Hufaz seamless

18/02/12 20/2/12 115394306 350 Mtr 58909 39916 8/3/2012 Rcvd 350 Hufaz seamless

115399913 400 Mtr 58909 39916 8/3/2012 Rcvd 400 Hufaz seamless

115399797 300 Mtr 58909 39916 8/3/2012 Rcvd 300 Hufaz seamless

115399919 300 Mtr 58909 39916 8/3/2012 Rcvd 300 Hufaz seamless

115187136 12 No 58912 39909 8/3/2012 Rcvd 12 Pioneer steel

115187131 100 No 58908 39901 8/3/2012 Rcvd 100 Juzer Entrp

115180340 100 No 58908 39901 8/3/2012 Rcvd 100 Juzer Entrp

115187080 72 No 58908 39901 8/3/2012 Rcvd 72 Juzer Entrp

115180740 72 No 58908 39901 8/3/2012 Rcvd 72 Juzer Entrp

124063102 8 No 58908 39901 8/3/2012 Rcvd 8 Juzer Entrp

124068470 12 No 58908 39901 8/3/2012 Rcvd 12 Juzer Entrp

124060203 100 No 58908 39901 8/3/2012 Rcvd 100 Juzer Entrp

124068017 100 No 58908 39901 8/3/2012 Rcvd 100 Juzer Entrp

124068015 60 No 58912 39909 8/3/2012 Rcvd 60 Pioneer steel

124060180 60 No 58912 39909 8/3/2012 Rcvd 60 Pioneer steel

LIST OF INDENTS FOR - PACKING PLANT (LOCAL)

Ø Teflon Rod - 20 mmØ Teflon Rod - 25 mmØ Felt - 1000 x 1000 x 10mm - Namda

Ø Spherical roller bearing # D/R 22315 E - SKF/ FAG

Ø Roller - Drg # LCL-KP-CP-023

Ø Bolt with Nut & Washer - 10 x 40 mm - as per sample

Ø M.S Pipe - 2/1/2" - Seamless - Sch 40Ø M.S Pipe - 2" - Seamless - Sch 40Ø M.S Pipe - 1" - Seamless - Sch 40Ø M.S Pipe - 3/4" - Seamless - Sch 40Ø M.S Pipe - 1/2" - Seamless - Sch 40Ø M.S Elbow - 2/1/2" - Seamless - Sch 40Ø M.S Elbow - 2" - Seamless - Sch 40Ø M.S Elbow - 1" - Seamless - Sch 40Ø M.S Elbow - 3/4" - Seamless - Sch 40Ø M.S Elbow - 1/2" - Seamless - Sch 40Ø M.S Flange - 6" - (6 holes)Ø M.S Flange 2-1/2" - (6 holes)Ø M.S Flange - 2" - (4 holes)Ø M.S Flange - 1" - (4 holes)Ø M.S Flange - 1/2" - (4 holes)Ø M.S Flang - 3/4" - (4 holes)

Page 50: # 13 Local Indents Area Wise 2011 - 2012

Page 50 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

314010400 6 No

319030604 10 No 59065 Rcvd 1+9 hytec valve

124152557 4 No 58910 39908 8/3/2012 Rcvd 4 sheraz corp

124152556 18 No 58910 39908 8/3/2012 Rcvd 18 sheraz corp

124152555 24 No 58910 39908 8/3/2012 Rcvd 24 sheraz corp

124152514 24 No 58910 39908 8/3/2012 Rcvd 24 sheraz corp

124152516 24 No 58910 39908 8/3/2012 Rcvd 24 sheraz corp

124360055 1 No 58910 39908 8/3/2012 Rcvd 1 sheraz corp

124360109 8 No 58910 39908 8/3/2012 Rcvd 8 sheraz corp

124480253 6 No 59065 Rcvd 1+5 hytec valve

115129007 12 No 58871 39920 8/3/2012 Rcvd 12 S.S Enter

115121606 48 No 58871 39920 8/3/2012 Rcvd 48 S.S Enter

115121608 60 No 58871 39920 8/3/2012 Rcvd 60 S.S Enter

115120636 36 No 58871 39920 8/3/2012 Rcvd 36 S.S Enter

115120602 48 No 58871 39920 8/3/2012 Rcvd 48 S.S Enter

112215009 250 No 58871 39920 8/3/2012 Rcvd 250 S.S Enter

112214952 250 No 58871 39920 8/3/2012 Rcvd 250 S.S Enter

112213541 250 No 58871 39920 8/3/2012 Rcvd 250 S.S Enter

112213533 250 No 58871 39920 8/3/2012 Rcvd 250 S.S Enter

112213482 250 No 58871 39920 8/3/2012 Rcvd 250 S.S Enter

Req. for New FLS Packer line E & F

182 28036 60259 730030969 503-3550 1 No 59047 40209 27/3/2012 Rcvd 1 S.J Nazimuddin

14/2/12 18/2/12 730030973 1 No 59047 40209 27/3/2012 Rcvd 1

160121001 60 Mtr 59047 40209 27/3/2012 Rcvd 60

730035800 2 No 59047 40209 27/3/2012 Rcvd 2

730035859 2 No 59047 40209 27/3/2012 Rcvd 2

Req. for bag filling nozzle & Evaculation belt at Packing Plant

181 29185 60103 251043100 503-3450 100 No 58947 42924 28/9/2012 Rcvd 14 Qaiser Brothers

25/1/12 3/2/2012 251043300 100 No 58947 42924 28/9/2012 Rcvd 44

251043400 30 No

Req. for bag filling nozzle & Evacuation belt at Packing Plant

180 29186 60100 248180372 503-3450 12 No 59037 40166 24/3/2012 Rcvd 12 Qaiser Bro

25/1/12 3/2/2012 Req. for cement extraction at packing plant line F

Ø FRL - 3/4" - Pressure: 0 to 8 bar - PRL

Ø Pressure Gauges - 0 to 10 bar 4040340718

8/4/201229/4/2012

Ø Ball Valve 2-1/2" - K.I.T.Z japanØ Ball Valve 2" - KITZØ Ball Valve 1" - KITZØ Ball Valve 3/4" KITZØ Ball Valve 1/2" KITZØ Non return valve 2-1/2" brass threaded KITZØ Non return valve 2" brass threaded KITZ

Ø Safety Valve 1-1/2" - operating pressure 8 bar 4040340718

8/4/201229/4/2012

Ø U-clamp for piping 2-1/2"Ø U-clamp for piping 2"Ø U-clamp for piping 1"Ø U-clamp for piping 3/4"Ø U-clamp for piping 1/2"Ø M.S Bolt 16 x 65 with Nut - H.TØ M.S Bolt 16 x 50 with Nut - H.TØ M.S Bolt 12 x 60 with Nut - H.TØ M.S Bolt 12 x 50 with Nut - H.TØ M.S Bolt 12 x 40 with Nut 0 H.T

Ø Chain block 02 ton with standard lift of 20 mtrØ Chain block 03 ton with standard lift of 20 mtrØ Manila Rope 3/4"Ø Shackle 02 tonØ Shackle 03 ton

Ø V - Belt # SPA 60Ø V - Belt # SPB 51Ø V - Belt # SPB 39

Ø Bearing Housing # F 206

Page 51: # 13 Local Indents Area Wise 2011 - 2012

Page 51 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

179 29123 59797 206189516 200 No

3/1/2012 10/1/2012 Material: Heat proof Nitrle rubber, shore hardnes 75

Temp: 160 ~ 200 C - (As per sample)

Req. for Bag holding of rotary packer line F - Packing plant

178 29112 59724 269035000 503-3450 3 No 58543 39611 22/2/2012 Rjct 3 Usmania Techni

28/12/2011 3/1/2012 239006400 3 No 58543 39611 22/2/2012 Rjct 3 Usmania Techni

Req for bag lifting hoist of line E Packing plant

177 29109 59722 127491014 503-3450 10 Nos. 58802 40041 15/3/12 Rcvd 5 Al-Ammar Trad

27/12/2011 3/1/2012 Req for vibrating screen of Line F Packing plant

176 30581 59659 248048515 503-3800 12 No 58521 39261 2/2/2012 Rcvd 12 Khalid Trader

15/12/11 28/12/11 248048560 6 No 58521 39261 2/2/2012 Rcvd 12 Khalid Trader

248048564 6 No 58521 39261 2/2/2012 Rcvd 12 Khalid Trader

Req. for Discharge & Loading belt conveyor - Packing plant

175 30583 59657 239009755 503-3450 200 No 58429 39729 29/2/12 Rcvd 200 Contenental Ind

15/12/11 28/12/11 Req. for bag filling nozzle of rotary packer at packing plant E

174 30582 59566 290019162 12 No 58371 38982 17/1/2012 Rcvd 12 A.B Traders

15/12/2011 23/12/2011 Req for Bag loading conveyors of both line E/F Packing plant 58515

173 30555 59480 206181001 503-3450 40 No 39514 17/2/2012 Rjct 40 Glamour Engg

28/11/11 15/12/11 Req. for Bag turning chute at packign plant line G

172 30559 59401 112069215 503-3450 20 No 58677 39500 16/02/2012 Rcvd 20 H.S Ahmed

30/11/11 8/12/2011 112210730 35 No 58677 39500 16/02/2012 Rcvd 35 H.S Ahmed

112069211 20 No 58677 39500 16/02/2012 Rcvd 20 H.S Ahmed

Req. for Packign Plant - New packers

171 30554 59397 239009770 50 No

28/11/11 8/12/2011 Req. for rotary packer machine of line E - Packing Plant

170 30038 59106 109240200 10 No 58021 38620 29/12/2011 Rcvd 1100 Sadiq Steel

21/10/2011 12/11/2011 Req. for bag loading chute for packing plant line E&F

Ø Buffer Rubber Holder, Thread size dia: 10 x 1.25mm

Ø Helical gear (as per sample)Ø Pinion (as per sample)

Ø Screen Mesh as per drawing # LCL-KP-CP-004

Ø Y bearing - UC 309Ø Y bearing - UC 310Ø Y bearing - UC 206

Ø Rubber Connector - Drg # LCL-KP-CP-024

Ø Chain lock RS-80

Ø Roller - Drg # LCL-KP-CP-052

Ø M.S Stud Anchor - 12 x 120 mmØ M.S Stud Anchor - 16 x 140 mmØ M.S Stud Anchor - 20 x 170 mm

Ø S.S Nozzle - Drg # LCL-KP-CP-051

Ø M.S Plate - size: 4' x 5' x 5mm - (1170 kg)

Page 52: # 13 Local Indents Area Wise 2011 - 2012

Page 52 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

169 30039 59105 251034573 503-3450 24 No 58307 38819 7/1/2012 Rcvd 24 Japan Belt

21/10/2011 12/11/2011 251033015 100 No 58307 Rcvd 32+43 Japan Belt

127589159 15 Mtr 58114 38418 17/12/2011 Rcvd 10 Adenwala

127589160 6 Mtr 58114 38418 17/12/2011 Rcvd 6 &

127589162 4 Mtr 58114 38418 17/12/2011 Rcvd 4 Sons

Req. for Packing Plant

168 30046 59075 112212914 1000 No 58193 38788 5/1/2012 Rcvd 1000 Zeeshan Int

22/10/2011 5/11/2011 Req. for Bucket Elevator of Packing Plant Line G

167 30042 59050 206031579 200 Mtr 4355 42464 31/8/2012 Rcvd 200 Shijiazhuang virtue

21/10/2011 3/11/2011 No. of ply = 03, Belt Thickness = 10 mm Req. for Loading Conveyor of Packing Plant Line G

166 30055 59045 239004001 503-3450 8 No 58106 39636 23/2/12 Rcvd 8 Azeem Brother

26/10/2011 3/11/2011 239008301 10 No

Req. for Automation Loader of Packing Plant Line E/F/G

165 30040 59043 248040348 6 No 58051 38311 13/12/11 Rcvd 6 Bastaki

21/10/2011 3/11/2011 248180752 6 No 58051 38311 13/12/11 Rcvd 6 Trading

Req. for Bag Loading Conveyor Packing Plant Line E/F

164 31837 58799 127494058 4 No 57967 38658 30/12/11 Rcvd 4 Noor

22/9/11 12/10/2011 Hole square size: 4 x 4 mm - wire thickness: 2.5 mm Muhammad

Req. for Vibrating screen line E packing plant

163 31857 58710 254032212 48 No 57807 38463 20/12/2011 Rcvd 48 Hira

28/9/2011 4/10/2011 Req. for Bag Filling Nozzle of Rotary Packer Line E Enterprises

162 31820 58648 127491005 503-3450 5 No 57654 5+5

14/9/11 28/9/11 Req. for Vibrating screen at packing plant line G

161 31827 58589 230093225 20 Mtr 57765 37755 3/11/2011 Rcvd 20 Qaiser

19/9/11 23/9/11 290019171 6 No 57765 37755 3/11/2011 Rcvd 6 Brothers

Req. for main drive of bucket elevator at packing plant E

Ø V - Belt # B-39

Ø V - Belt # A-60 3881939216

7/1/201231/01/2012

Ø Teflon Rod - 20 mmØ Teflon Rod - 25 mmØ Teflon Rod - 30 mm

Ø M.S Bolt with Nuts & Washer 10x40mm

Ø Conveyor Belt 650mm

Ø Wheel (As per Drg# LCL-KP-CP-049)Ø Wheel (As per Drg# LCL-KP-CP-050)

Ø Y- Bearing UC-311Ø Bearing Housing P-311

Ø Screen Mesh - Wire Mesh - Size: 1100 x 2000 mm

Ø Oil Seal Spring Loaded 55x80x10mm(Make: NOK Japan

Ø Mesh for Vibrating Screen - Drg # LCL-KP-CP-048 3801340040

23/11/201115/03/12

RjctRcvd

Al-Ammar Trading

Ø Roller Chain RC 140 D strandØ Chain lock RC 140 D strand

Page 53: # 13 Local Indents Area Wise 2011 - 2012

Page 53 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

160 23760 58458 239000875 1 No. 57963 38238 7/12/2011 Rcvd 1 Adenwala

20/8/2011 13/9/2011 Size: 2mx2m

Req. for Packing plant Line G

159 23730 58418 206220250 4 No. 57577 37917 16/11/11 Rcvd 4 Chawla

9/8/2011 7/9/2011 Size: 800x3650mm Thickness: 8mm Rubber

Req. for Discharge conveyor belt - packing plant G

158 23738 58421 248030450 12 No. 57892 38014 23/11/2011 Rcvd 12 Qaiser

15/8/2011 7/9/2011 248031825 12 No. 57892 38014 23/11/2011 Rcvd 12 Brother

Req for bag filling nozzle - Packing plant Line F

157 23723 58423 239006481 24 No 57565 38490 22/12/11 Rcvd 24 Azeem

6/8/2011 7/9/2011 239006485 24 No 57565 38490 22/12/11 Rcvd 24 Brothers

Req for Rotary Packing plant Line E

156 26976 58307 248034005 6 No 58032 38333 13/12/11 Rcvd 6 Hyder Ali

23/07/2011 21/8/2011 With Adopter Sleeve H.311 (SKF)

Req. for Rotary Valve Packers Line G

155 23713 58224 248030702 24 No 57422 37167 28/9/11 Rcvd 24 Qaiser

1/8/2011 16/08/11 Req. for bag filling nozzle of rotary packer line F Bros.

154 24419 58220 248060016 24 No 57424 37165 28/9/11 Rcvd 24 Qaiser

4/12/2010 16/08/11 Req. for Packing Plant line E Bros.

153 26693 58089 239023000 Indent 24 No 3/7/2011 4/8/2011 Cancelled Req. for Rotary Packer of packing plant line G - COAP

152 26942 58088 248033920 12 No 57244 36819 6/9/2011 Rcvd 12 Saco Traders

9/7/2011 4/8/2011 with Adopter H- 209

Req. discharge belt conveyor at packing plant F

151 26943 58108 206031445 503-3750 1 No 9/7/2011 5/8/2011 Width: 650 mm - Circumference Length: 15 M Req. for loading belt conveyor at packing plant line G

Ø Liner for Bag dropping chute as per sample (Material)

Ø Endless belt (Rough top)

Ø Ball bearing# 6209.2ZR make by FAGØ Ball bearing# 6210.2ZR make by FAG

Ø V Belt pulley as per drawing# LCL-KP-CP-046Ø V Belt pulley as per drawing# LCL-KP-CP-047

Ø    Self Aligning Ball Bearing # 2211 EK TN9

Ø    Ball Bearing # 6004 2ZR - FAG / SKF

Ø    Taper Roller Bearing # X32309 M - Timken

Ø    Articulated Self Lubricating Fork - AFC M 16x2

Ø    Self Aligning Ball Bearing # 1209 K- TVH- C3

Ø    Rough Top Endless Belt Conveyor

Page 54: # 13 Local Indents Area Wise 2011 - 2012

Page 54 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

150 26950 58007 248060015 24 No 57199 Rcvd 15+9 Cibro

11/7/2011 28/7/11 Req. for nozzle of rotary packer at packing plant E Agencies

149 26922 57936 206032517 250 Mtr 3381 38637 29/12/2011 Rcvd 250 Shijiazhuang

2/7/2011 20/7/11 No of ply: 3 - Belt thick: 10mm - Cleat height: 12 mm Viture imp.

Req. for loading conveyor of line EFG -Cleat width: 15mm

148 26911 57935 166090159 3 No 57090 36509 15/8/2011 Rcvd 3 Javed

27/6/11 20/7/11 Req. for bag filling nozzle of rotary packer line E Brothers

147 24961 57722 112210471 2500 No 56980 36586 18/8/2011 Rcvd 2500 Zeeshan

27/1/11 27/6/11 Req. for new air slide from silo to pack plant line G International

146 24972 57593 239039909 200 No 57075 36862 9/9/2011 Rcvd 200 A.A Associate

31/1/11 16/6/11 Req. for bag filling nozzle of rotary packer line F

145 26041 57294 239000480 12 No 56660 35602 10/6/2011 Rcvd 12 Saco Trad

15/4/2011 20/5/2011 Req. for Pneumatic Cylinder of Packing Plant Line F

144 26632 57338 251033015 100 No 56706 Rcvd Qaiser

18/5/11 23/5/11 Req. for Packer nozzles at packing plant F Brothers

143 26031 57259 251035201 12 No 56655 35731 17/6/11 Rcvd 12 Japan Belt

12/4/2011 18/5/2011 Req. for Bag Filter Fan of Packing Plant Line G

142 26053 57256 251034641 100 No 56705 Rcvd Qaiser

21/4/2011 18/5/2011 Req. for Packers of Packing Plant Line E Brothers

141 26037 57102 239009776 503-3450 1 set 56993 39559 20/02/12 Rcvd 1 Quality Steel

12/4/2011 6/5/2001 239009775 2 set 56993 39559 20/02/12 Rcvd 2 Gujranwala

Req. for Bucket elevator NE 300 at packing plant F

Ø    Taper Roller Bearing # 32309 3659637013

19/8/201121/9/2011

Ø    Rubber Conveyor Belt - Cleated - Width: 650 mm

Ø    Felt - Namda - 16 x 1000

Ø    M.S. Bolt & Nut 8 x 40 mm

Ø    Chair Strip - Drg # LCL-KP-CP-008

Ø    Bush Bearing # GE 15ES

Ø    V - Belt # A-60 - SKF35707358373605836905

16/6/201124/6/1112/7/11

14/9/2011

100+3+2773

Ø    V-Belt # SPB 3150

Ø    V-Belt # B-5135706358365725636906

16/6/201124/6/1112/7/1114/9/11

100+3+2756

Ø    Bottom Sprocket - teeth 10 - drg # LCL-KP-CP-026Ø    Top Sprocket - teeth 11 - drg # LCL-KP-CP-027

Page 55: # 13 Local Indents Area Wise 2011 - 2012

Page 55 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

140 24905 57098 239000480 12 No 56522 35478 4/6/2011 Rcvd 12 4/1/2011 6/5/2011 Req. for Pneumatic Cylinder of line E packing plant

139 24162 57050 254064030 4 set Rcvd 4

14/3/11 3/5/2011 57062 Req. jack of truck loader lift at packing plant G - Vento

Cash. Pur 138 24065 57048 254044620 48 No 56576 35747 18/6/11 Rcvd 48 Zeshann Intr

30/10/10 3/5/2011 112455080 100 No 56577 35571 9/6/2011 Rcvd 100 Unique Entrp

112455081 150 No 56577 35571 9/6/2011 Rcvd 150112455082 100 No 56577 35571 9/6/2011 Rcvd 100112455083 50 No 56577 35571 9/6/2011 Rcvd 100

Req. for Rotary Packer line G - VENTOMATIC

138 26025 57039 251033015 17 No Rcvd 17 11/4/2011 3/5/2011 Req. for Packing Plant Line E/F

Cash/Pur 137 24484 56992 248060299 8 No 56569 35479 4/6/2011 Rcvd 8 Saco Trader

27/12/2010 28/4/2011 248040297 8 No248031110 8 No

Req. for Different Gear Box of Belt Lifting Hoist

136 26038 56989 239008410 24 No 57189 37571 21/10/2011 Rcvd 24 Fareed engineering

12/4/2011 28/4/2011 Material : Cast Steel (Drg# LCL-KP-CP-002) Req. for Packer of Packing Plant Line E

135 26034 56950 112192402 1000 No 56581 Rcvd 1000 Huzaifa

12/4/2011 25/4/2011 Req. for bucket elevator line E& F Enterprise

134 26017 56946 206060050 4 No 3277 38181 30/11/11 Rcvd 4 Shijiaz

8/4/2011 25/4/2011 Import Req. for Packer Line F Huang Viture

133 26018 56924 263106055 50 Kgs 56616 Rcvd 18+30 M.N.S

8/4/2011 23/4/2011 Req. for Repair of top sprocket B/Elevator Packing Plant E Enterprises

132 24992 56854 765096405 1602-7655 1 No 56384 35694 16/6/2011 Rcvd 1 Khaz Fur.

4/2/2011 16/4/2011 765098002 2 No 20/5/2011 2 Farooq Sons

Ø    Bush Bearing # GE 15ES

Ø     Seal Kit

Ø    Spring Loaded Oil Seal - 60 x 85 x 10 mmØ    Allen Key bolt - (L Key) 5 x 6 mm full threadedØ    Allen Key bolt - (L Key) 10 x 95 mm half threadedØ    Allen Key bolt - (L Key) 6 x 75 mm half threadedØ    Allen Key bolt - (L Key) 12 x 35 mm full threaded

Ø    V-Belt # A-60

Ø    Cylindrical Roller Beaing# RN 206 M Ø    Cylindrical Roller Beaing# RN 307 Ø    Ball Bearing # 6303 NR

Ø    Screw For Cement Bag Filling Nozzle of Packer

Ø    Counter Sunk Bolt Size: 16x55mm, Material G: 8.8 3546535947

4/6/20112/7/2011

Ø    Endless Belt Size 800x4010, Thickness 10mm, 3Ply

Ø    Welding Electrode 600R GEKA ELHARD 3553235543

7/6/20118/6/11

Ø    Office Table (Wooden)

Ø    Revolving Chair 5638358862

3523939745

RcvdRJCTRcvd

Page 56: # 13 Local Indents Area Wise 2011 - 2012

Page 56 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

765039725 6 No 56383 35239 20/5/2011 Rcvd 6 Sons

765095012 1 No 56384 35694 16/6/2011 Rcvd 1 Khaz

765092003 1 No 56384 35694 16/6/2011 Rcvd 1 Furniture

Req. for Packing Plant new office at Line G

131 26016 56853 755210309 3 No 56395 35507 6/6/2011 Rcvd 3 Faisal Elect

8/4/2011 16/4/2011 Req. for Packing Plant Shift Room Line E/F/G

130 26008 56850 254031236 50 No7/4/2011 16/4/2011 cash/pur Req. for Packing machine line G

129 23292 56818 112210471 500 No 56330 34954 4/5/2011 Rcvd 500 Unique

29/9/10 14/4/11 Req. for Packer line E&F Entrp

128 24906 56760 239000465 24 No 56324 35185 18/5/2011 Rcvd 1 Technical

4/1/2011 6/4/2011 As per Drg # LCL-KP-CP-043 Attached 56324 36642 22/8/2011 Rcvd 23 Works

Req. for Rotary Packer Line E

127 24190 56759 251033015 100 No 56235 35113 14/5/11 Rcvd 100 Sind Belting

28/3/2011 6/4/2011 Req. for Bag Filler Nozzle at Rotary Parker-Machine F

126 24136 56758 248048515 6 No 56234 34917 6/5/2011 Rcvd 6 Khalid Trad

4/3/2011 6/4/2011 Req. for Bag Loading Conveyor of Packing Plant E & F

125 24184 56757 248060016 24 No 56368 Rcvd Cibro Agen

22/3/2011 6/4/2011 Req. for Packer at Packing Plant E

124 24189 56754 263240325 100 Mtr 56238 35258 23/5/2011 Rcvd 100 Naeem Td.

28/3/2011 6/4/2011 263180101 6 No 56237 34882 4/5/2011 Rcvd 6 Haidery

263150104 24 Pair 56237 34882 4/5/2011 Rcvd 24 Gas

Req. for General Maintenance at Packing Plant EFG

123 24191 56718 127491014 12 No 56445 Rcvd 2+10 Al-Ammar

28/3/2011 4/4/2011 Req. for Packing Plant Line F Trad

122 24966 56671 239009201 100 No 56166 34897 5/5/2011 Rcvd 100 Glamour

Ø    Visiting Chair Ø    Cup Board (Wooden) size 4'x6'Ø    Side Rack (Wooden)

Ø    Ceiling Fan 56" (Make Pak Fan)

Ø    Silicon Boots

Ø    M.S Bolt 8 x 40 mm with nut & washer

Ø    Bush For Rotary Packer

Ø    V-Belt # A-60 (Make SKF)

Ø    Y- Bearing # UC 309

Ø    Taper Roller Bearing# 32309 M-(FAG) 3511235476

14/5/114/6/2011

915

Ø    Welding Lead 1000 AMP Ø    Welding Holder 500 AMP Ø    Welding Glove Leather

Ø    Vibrating Screen Mesh ( Drg# LCL-KP-CP-004) 3560635940

10/6/201102/07/1

Ø    Shutter Plate -drg # LCL-KP-CP-045

Page 57: # 13 Local Indents Area Wise 2011 - 2012

Page 57 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

26/1/11 29/3/11 Req. for Rotary packer lf line E Engg

121 24965 56668 239039908 200 No 56165 34860 4/5/2011 Rcvd 200 Fareed Eng

26/1/11 29/3/11 Req. for bag filling nozzle of line E - packing plant

120 24964 56665 239009580 400 No 56124 34735 23/4/11 Rcvd 400 Allied Engg

28/1/11 29/3/11 Req. for bag holding of Rotary packer line E

119 24153 56615 239027400 1 No Cancel 4/3/2011 22/3/11 239027401 5 No Rcvd Req. for bag loading conveyor at line G - Ventomatic

118 24137 56541 127589159 10 Mtr 56069 35048 13/5/2011 Rcvd 10 Erose Mill

4/3/2011 15/3/2011 127589160 5 Mtr 56069 35048 13/5/2011 Rcvd 5 Stores

Req. for loading conveyor & B/elevator of packing plant

117 24500 56471 239020097 6 No 55986 34646 16/4/11 Rcvd 6 Sind Belt

31/12/2010 7/3/2011 239020098 6 No 55986 34646 16/4/11 Rcvd 6 Store

239020099 6 No 55986 34646 16/4/11 Rcvd 6 Req. for Ventomatic packers & bag celaning device Line-G

116 24464 56415 254039928 12 No 55867 35156 17/5/2011 Rcvd 12 Continental

14/12/2010 25/2/2011 Req. for packing plant line E Industrial

115 24930 56274 258127075 200 No 56135 35435 4/6/2011 Rcvd 200 Filtech

19/1/2011 2/2/2011 Req. for bag filter at packing plant line G International

114 24460 56096 239009021 2 No 55708 34106 10/3/2011 Rcvd 2 Lutfi Bross

18/12/2010 10/1/2011 Req. for bag align belt conveyor packing plant F

113 24485 56075 730081898 48 No 55639 33710 3/2/2011 Rcvd 48 Atlas Steel

27/12/2010 6/1/2011 Req. for maintenance work at packing plant / general Engineering

112 24448 56046 160092110 50 Mtr 55601 33624 26/1/2011 Rcvd 50 Amir Trad

10/12/2010 3/1/2011 Req. for bag loading conveyor at line F - Packing plant Mart

Ø    Chair Strip - drg # LCL-KP-CP-018

Ø    Bag Clamper - drg # LCL-KP-CP-024 - Part # 2

Ø    Hydraulic Cylinder - Code # 640 501DØ    Repair Kit for Hyd. jack - Code # 640 501D

Ø    Taflon Rod - dia 20 mmØ    Taflon Rod - dia 25 mm

Ø    V-Belt (SPA 732 LP 750 LA)Ø    V-Belt (SPA 1180 LP 1198 LA)Ø    V-Belt (A-102)

Ø    Oil Seal Spring Loaded Size 52x80x12mm

Ø    Filter Bag - drawing # LCL-KP-CP-044

Ø    Sunb Pulley - drg # LCL-KP-CP-042

Ø    Cutting Disc dia 7" - toka japan

Ø    Steel Wire Rope - hamp core dia 1/2"

Page 58: # 13 Local Indents Area Wise 2011 - 2012

Page 58 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

253 30215 61683 765030905 602-9025 Executive Chair 1 No7/7/2012 16-07-2012 Required for mechanical office (Adnan)

252 28607 60731 320060007 503-3550 3 No 59523 41812 7/7/2012 Rcvd 3 M.Sharif & Co.

2/4/2012 5/4/2012 320060008 3 No 59523 41812 7/7/2012 Rcvd 3320060009 3 No 59523 41812 7/7/2012 Rcvd 3

268060455 3 No 268060460 3 No 59523 41812 7/7/2012 Rcvd 3

Req. for Miller Generator Welding Machine - Utilities - Mr. Pervaiz

251 28605 60729 254043540 503-3550 24 No 59250 40568 21/4/2012 Rcvd 24 M.Arif & Bro

2/4/2012 5/4/2012 254043545 24 No 59250 40568 21/4/2012 Rcvd 24254081905 24 No 59250 40568 21/4/2012 Rcvd 24254081904 24 No 59250 40568 21/4/2012 Rcvd 24

254081011 24 No 59250 40568 21/4/2012 Rcvd 24254082662 24 No 59250 40568 21/4/2012 Rcvd 24254088233 24 No 59250 40568 21/4/2012 Rcvd 24254091015 24 No 59250 40568 21/4/2012 Rcvd 24

254091017 24 No 59250 40568 21/4/2012 Rcvd 24254083652 24 No 59250 40568 21/4/2012 Rcvd 24254088230 24 No 59250 40568 21/4/2012 Rcvd 24254088228 24 No 59250 40568 21/4/2012 Rcvd 24

Req . for Oil, Air and Water network circulation system -Mr. Pervaiz

250 28401 60473 603060222 305-2150 3120 Ltr1/3/2012 8/3/2012 Req .fo Kiln & VRM line EFG - Mr. M.K.Pasha

249 28052 60467 603031932 405-2150 2080 Ltr

23/2/12 8/3/2012 Amend Qty 19/3/12 Req. for reducers of all plant gear box - cement mill general use 1881 Ltr 59026 40225 27/3/2012 Rcvd 1881 Shell Pakistan

LIST OF INDENTS FOR - UTILITIES - LUBRICANTS & DRG. OFFICE

Ø     Primary Fuel Filter / Water Separater, Miller 192744, DonaldsonØ     Secondary Fuel FilterØ     Air Filter Element Miller P822858 Safety UPT, DonaldsonØ     Fuel Filter Esay ChangeØ     Lube Oil Filter Esay Change

Ø     O-ring - ID: 14 - Thick: 2.5mmØ     O-ring - ID: 18 - Thick: 2.5mmØ     O-ring - ID: 19 - Thick: 2.5mmØ     O-ring - ID: 22 - Thick: 3.5mmØ     O-ring - ID: 23.5 - Thick: 3.5mmØ     O-ring - ID: 26.5 - Thick: 3.5mmØ     O-ring - ID: 31 - Thick: 3.5mmØ     O-ring - ID: 33 - Thick: 3.5mmØ     O-ring - ID: 34.5 - Thick: 3.5mmØ     O-ring - ID: 38 - Thick: 3.5mmØ     O-ring - ID: 50 - Thick: 3.5mmØ     O-ring - ID: 105 - Thick: 5mm

Ø     Carter - EP 320 - Total Atlas

Ø     Gear Oil 220

Page 59: # 13 Local Indents Area Wise 2011 - 2012

Page 59 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

248 28010 60253 248031250 205-3800 9 No1/2/2012 18/2/12 248031254 3 No 58935 39826 6/3/2012 Rcvd 3 Qaiser Brother

Req. for Roots blowers blending silo JTS 125 L & JTS 150L - Mr. Athar

247 28026 60248 603031004 153-9000 627 Ltr 58975 40066 17/3/12 Rcvd 627 Shell Pakistan

10/2/2012 18/02/2012 603038500 627 Ltr 58975 40066 17/3/12 Rcvd 627 =

603031932 1045 Ltr 58975 40066 17/3/12 Rcvd 1045 =

603151009 900 Kg 58975 40066 17/3/12 Rcvd 900 Shell Pakistan

Req. for Coal / Clay yard equipments line G

246 29194 60102 603151028 405-2150 540 Kg 58841 39719 29/2/12 Rcvd 540 Qaiser Brother

26/1/12 3/2/2012 Req. for Grinding roller bearing of VRM

245 29179 60099 603032150 602-9065 80 Ltr

23/1/12 3/2/2012 Req. for comp air screw compr L 75 & L 22, cement mill bag house -RDF

244 29164 59964 124152516 602-3550 36 No 58763 39627 23/02/2012 Rcvd 36 Sheraz Corp.

14/1/2012 23/01/2012 124152555 36 No 58763 39627 23/02/2012 Rcvd 36 Sheraz Corp.

124152514 36 No 58763 39627 23/02/2012 Rcvd 36 Sheraz Corp.

118090083 36 No 58763 39627 23/02/2012 Rcvd 36 Al-Abbas Trading

115279027 36 No 58762 39545 19/02/2012 Rcvd 36 Juzer Enterp

139096212 24 No 58762 39545 19/02/2012 Rcvd 24 Juzer Enterp

139096220 24 No 58762 39545 19/02/2012 Rcvd 24 Juzer Enterp

115750051 36 No 58762 39545 19/02/2012 Rcvd 36 Juzer Enterp

115180340 48 No 58762 39545 19/02/2012 Rcvd 48 Juzer Enterp

139090104 36 No 58762 39545 19/02/2012 Rcvd 36 Juzer Enterp

139090526 36 No 58762 39545 19/02/2012 Rcvd 36 Juzer Enterp

Req. for Oil - Air & Water network at plant - Utility section - Pervaiz sb

243 29155 59903 603038500 205-3450 2080 Ltr 58829 39728 29/2/12 Rcvd 1881 Shell Pakistan

12/1/2012 17/1/2012 603151040 360 Kg 58830 39740 29/2/12 Rcvd 360 Qaiser Brother

Req. for Hydraulic unit line EFG - Crusher - Coal -L/stone bearings

242 30579 59902 115396707 602-3550 175 Mtr

15/12/2011 17/1/2012 115394567 Indent 430 Mtr Cancelled 115187131 Cancelled 18 No

115180340 60 No 124063504 4 No

124068625 36 No124060010 18 No

Req. for VRM bag house Comp air line - Vessel - Utility - Athar Ali

241 30035 59900 603031931 205-2150 4160 Ltr 20/10/2011 17/1/2012 Cancelled Cancell Req for Kiln and VRM Bearings lubrication 20 drum

Ø     Ball Bearing # 6311 RS / P6Ø     Ball Bearing # 6311 / ZZ

Ø     Hydraulic Oil Shell Tellus 46Ø     Hydraulic Oil Shell Tellus 32Ø     Oil Shell Omala 220Ø     Grease Shell EP2

Ø     Grease LGEV2

Ø     Mineral Oil Comp air 4000

Ø     Ball Valve - 1/2" - KITZØ     Ball Valve - 1" - KITZØ     Ball Valve - 3/4" - KITZØ     Bib Cock - 1/2" - SteelØ     Barrel Nipple - 1/2"Ø     G.I Reducer Socket - 3/4" x 1/2"Ø     G.I Reducer Socket - 1-1/2" x 1"Ø     G.I Tee - 1/2"Ø     M.S Elbow - 1" - Sch 40 - SeamlessØ     G.I Socket - 1/2"Ø     G.I Socket - 1"

Ø     Hydraulic Oil - 32Ø     Grease LGHB-2

Ø     M.S Pipe - 2" - Seamless - Sch 40Ø     M.S Pipe - 1" - Seamless - Sch 40Ø     M.S Elbow - 2" - Seamless - Sch 40 - WeldedØ     M.S Elbow - 1" - Seamless - Sch 40 - WeldedØ     M.S Dish end Cap - 500mm, Thcinkess: 10mmØ     M.S Flanges - 2-1/2" - 4 holesØ     M.S Flanges - 1-1/2" - 4 holes

Ø     Gear oil 460 (Mobil)

Page 60: # 13 Local Indents Area Wise 2011 - 2012

Page 60 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

240 29159 59898 115394306 602-9065 325 mtr 58672 39561 20/02/2012 Rcvd 1066 Huffaz Seamless

13/1/2012 17/1/2012 115398002 50 mtr 58672 39561 20/02/2012 Rcvd 50 Huffaz Seamless

124068635 24 No 58671 39543 19/02/2012 Rcvd 24 Juzer Entrp

115187131 36 No 58671 39543 19/02/2012 Rcvd 36 Juzer Entrp

115180044 24 No 58671 39543 19/02/2012 Rcvd 24 Juzer Entrp

Req for new compressed air pipe Line(Cement mill Line G-1 modification

239 29153 59878 603031428 602-9065 1040 Ltr 58425 38995 19/01/2012 Rcvd 1040 Total Atlas

11/1/2012 10/1/2012 Req. for Cement mill dynamic separator - modification line G 5 Drum

238 30505 59870 248031286 602-3550 1 No 58905 39827 6/3/2012 Rcvd 112/11/2011 14/1/2012 248070025 2 No 58905 39827 6/3/2012 Rcvd 1

248070027 1 No 58905 39827 6/3/2012 Rcvd 1

248070072 2 No 58905 Rcvd 1 Qaiser Bro

274036080 2 No 58578 39409 10/2/2012 Rcvd 2 S. Abdullah Bhoy

Req. for Aerzen Delta Roots blower GM 80 L - Coal dosing - Utility Sect

237 29128 59800 606089021 602-4000 750 Kg 58728 39544 19/02/2012 Rcvd 750 Radiant Chemical

5/1/2012 10/1/2012 606089023 330 Kg 58728 39544 19/02/2012 Rcvd 330 Radiant Chemical

606089022 350 Kg 58728 39544 19/02/2012 Rcvd 350 Radiant Chemical

Req for chemical for industrial circulation water dosing cooling tower

236 29135 59798 115180340 602-3550 60 No 58552 39377 9/2/2012 Rcvd 60 Juzer Enterprises

7/1/2012 10/1/2012 115150003 60 No 58552 39377 9/2/2012 Rcvd 60 Juzer Enterprises

115187130 48 No 58552 39377 9/2/2012 Rcvd 48 Juzer Enterprises

115180077 60 No 58552 39377 9/2/2012 Rcvd 60 Juzer Enterprises

115187131 60 No 58552 39377 9/2/2012 Rcvd 60 Juzer Enterprises

115187136 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

115120438 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

115279027 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

115560095 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

124068017 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

124060010 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

124060004 36 No 58552 39377 9/2/2012 Rcvd 36 Juzer Enterprises

Req. for Oil Air and Water system - Utility section

235 31899 59792 260120450 602-8000 30 Mtr 58570 39334 7/2/2012 Rcvd 30 Nabeel Rubber

6/10/2011 10/1/2012 260120099 30 Mtr 58570 39334 7/2/2012 Rcvd 30 Nabeel Rubber

260120231 30 Mtr 58570 39334 7/2/2012 Rcvd 30 Nabeel Rubber

254093455 24 No 58571 39565 20/20/2012 Rcvd 24 Multi Trade Link

Req. for Oil Air and Water system - Utility section - Cement mill spray

234 29118 59776 603031421 205-2150 3135 Ltr 58614 39378 9/2/2012 Rcvd 1672+ Shell Pakistan

Ø     M.S Pipe Ø2" seamless Sch 40Ø     M.S Pipe Ø1/2" seamless Sch 40Ø     M.S Flanges Ø2" 4 holesØ     M.S Elbow Ø2" seamless Sch 40Ø     M.S Elbow Ø1/2" seamless Sch 40

Ø     Hydraulic Oil - Azolla ZS 100 - Total

Ø     Ball Bearing # IBC 6310 Ø     Four Point Contact ball bearing # QJ 214 N2 MA - with steel cageØ     Cylindrical Roller Bearing # NJ 314 EC 3 - with steel cage

Ø     Cylindrical Roller Bearing # NJ 214 ECJ / C3 - with steel cage 4021439827

27/3/20126/3/2012

Ø     Loctite Compound

Ø     Radiant - 55Ø     Radiant - 60Ø     Radiant - 3100

Ø     M.S Elbow 1" - sch 40 - semlessØ     M.S Elbow 1/2" - sch 40 - semlessØ     M.S Elbow 1-1/4" - sch 40 - semlessØ     M.S Elbow 1-1/2" - sch 40 - semlessØ     M.S Elbow 2" - sch 40 - semlessØ     M.S Elbow 2-1/2" - sch 40 - semlessØ     Jibilee Clamp 1/2"Ø     Bareel Nipple 1/2"Ø     Plug Dead 1-1/2"Ø     M.S Flange 1"Ø     M.S Flange 1-1/2"Ø     M.S Flange 2"

Ø     Rubber Hose Pipe - 1/2" - Pressure: 16 barØ     Rubber Hose Pipe - 3/4" - Pressure: 16 barØ     Rubber Hose Pipe - 1-1/2" - Pressure: 16 barØ     Rubber O- ring - 150 x 5 mm

Ø     Hydraulic Oil AW 46

Page 61: # 13 Local Indents Area Wise 2011 - 2012

Page 61 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

31/12/11 7/1/2012 405-2150 Req. for Hydraulic units of VRM & Kiln 15 Drum 58614 39375 9/2/2012 Rcvd 1463 Shell Pakistan

233 30590 59720 115394306 602-3551 200 mtr 58577 39348 7/2/2012 Rcvd 660 Poineer Steel

16/12/2011 3/1/2012 200 mtr 58577 39348 7/2/2012 Rcvd 195.2 Poineer Steel

300 mtr 58577 39348 7/2/2012 Rcvd 298.9 Poineer Steel

Req for oil,air water system

232 30521 59719 124150624 602-8000 12 No. 58551 39628 23/2/2012 Rcvd 12 Sheraz Corporation

16/11/2011 3/1/2011 req for atlas copco GA75 screw compressor Line E/F/G

231 29110 59653 603031935 209 Ltr 58304 38696 31/12/2011 Rcvd 209 Shell Pakistan

27/12/11 28/12/11 Adjustment Req. for Lubrication section

230 30574 59584 115930510 12 No

13/12/2011 26/12/2011 (with flap or Revolving Turbine Indicatior) Sart 403200935 12 No Req. for Circulation water Lines water cooling system Line E/F/G

229 30535 59561 417190727 6 No 58479 40213 27/3/2012 Rcvd 6 Zahir & Sons

21/11/2011 23/12/2011 Req. for Atlas Copco screw air compressor GA75 - Utility Section

228 30571 59563 603030035 100 Kg 58388 38977 17/1/2012 Rcvd 100 Fakhri traders

12/12/2011 23/12/2011 Req for Kiln tyres Line E/F/G

227 30558 59398 115153105 60 No 58372 38936 13/1/2012 Rcvd 60 Al Abbas Trading

29/11/11 8/12/2011 115560088 24 No 58372 38936 13/1/2012 Rcvd 24 Al Abbas Trading

115565067 24 No 58372 38936 13/1/2012 Rcvd 24 Al Abbas Trading

115565066 24 No 58372 38936 13/1/2012 Rcvd 24 Al Abbas Trading

115120405 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

115129315 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

115129316 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

115120404 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

115120453 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

115279027 36 No 58372 38936 13/1/2012 Rcvd 36 Al Abbas Trading

Req. for Oil, Air & Water network system line EFG

226 30541 59318 603031421 3120 Ltr 58034 38234 7/12/2011 Rcvd 2926 Shell Pakistan

23/11/11 29/11/11 Req. for all hydraulic units at whole plant - EFG

225 30100 59313 115392104 600 Mtr5/11/2011 29/11/11 115180201 36 No

115782328 12 No 124275520 10 No

115399927 200 Mtr

Ø     M.S Pipe Ø2" Seamless SCH 40 RFT 656Ø     M.S Pipe Ø2.5" Seamless SCH 40Ø     M.S Pipe Ø1.5" Seamless SCH 40

Ø     Ball valve Ø1/4 inch K.I.T.Z PN 10

Ø     Shell Omala Oil HD 320

Ø     Water Flow Indicator dia 1 1/4 inch, Flange Mounted

Ø     Pressure Gauges 0-10 Bar 1/2 Inch Threated (Oil Filled)

Ø     Coupling element Part # 1613949900 POX 439100.0002

Ø     Grease P.B.C

Ø     G.I Elbow -1/2"Ø     M.S Plug dead -1"Ø     M.S Plug dead -3/4"Ø     M.S Plug dead -1/2"Ø     Jubilee Clamp - 3"Ø     Jubilee Clamp - 2"Ø     Jubilee Clamp - 1-1/2"Ø     Jubilee Clamp - 1"Ø     Jubilee Clamp - 3/4"Ø     Barrel Nipple - 1/2"

Ø     Hydraulic Oil - A.W - 46 - Mobil

Ø     M.S Pipe - 3" - Sch. 40 - SeamlessØ     M.S Elbow - 3" - Sch 40 - SeamlessØ     M.S Tee - 1-1/2" - Sch 40 - SeamlessØ     Gate Valve - 2-1/2 - Flanged (KITZ) with flangedØ     M.S Pipe - 2-1/2 - Sch 40 - Seamless

Page 62: # 13 Local Indents Area Wise 2011 - 2012

Page 62 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

115187136 36 No

224 30501 59231 417190110 24 No 58206 38847 10/1/2012 Rcvd 24 Zahir & Sons

5/11/2011 23/11/11 Req. for Atlas Copco screw air compressor GA 75 - Utilities

223 30026 59229 251044110 602-8000 24 No 58420 39002 19/01/2012 Rcvd 24 Sind Belting

15/10/2011 23/11/11 Req. for Aerzen Delta Roots blowers GM 80L - Schenck - Utilities

222 30098 59199 251038018 6 No 58308 38818 7/1/2012 Rcvd 6 Japan Belt

5/11/2011 19/11/11 Req. for Comp air screw comprssor L 22 - RDF - Utilities

221 30097 59197 109082504 6 No 58107 38482 22/12/2011 Rcvd 6 Bilal

5/11/2011 19/11/11 Req. for HMA water pump - Utilities Trading Co.

220 30506 59196 417190101 602-3551 12 No 58247 Rcvd 3+9 Ammeejee

12/11/2011 12/11/2011 417190550 7 No 58247 38759 4/1/2012 Rcvd 7 Valeejee

Req. for Atlas Copco air screw compressor GA 75 Plus - Utilitites

219 30062 59107 112480060 1 No 58069 38436 18/12/2011 Rcvd 1 M.Z

27/10/2011 12/11/2011 112480407 1000 No 58069 38436 18/12/2011 Rcvd 1000 Enterprise

112481012 1000 No 58069 38436 18/12/2011 Rcvd 1000 Req. for Hot air Exhaust ducts reparing - Atlas Copco Screw air compr.

218 31884 58922 115909013 5 No 58022 38276 9/12/2011 Rcvd 5 Haseen

4/10/2011 22/10/2011 115909062 5 No 58022 38276 9/12/2011 Rcvd 5 Habib

115909070 5 No 58022 38276 9/12/2011 Rcvd 5 Trading Co.

115909065 5 No 58022 Rcvd 3+2 Haseen

Req. for Hydrant in RDF

217 31828 58860 603038500 3120 Ltr 57954 Rcvd 1045+1881 Shell Pakistan

19/9/11 18/10/2011 Req. for bearing lubrication of Pyro are - Three months (03)

216 30013 58859 603031932 5200 Ltr 57800 10/11/2011 Rcvd 3536+1664 Total Atlas

11/10/2011 18/10/2011 Req. for VRM Reducer & Conveyor belt gears - three month (03) lubricants

215 23795 58707 241010030 2 No

5/9/2011 4/10/2011 Type: HMA 125-100-200/210, Rated flow 40-200 m3/h, speed n 2900 rpm Rated head (H) 59-52m, Motor power (P) 60Hp - 45 kw

Req. for Pump House Drinking water pumps Whole Plant Line E/F/G

214 23778 58584 241010040 2 No 58012 38229 7/12/2011 Rcvd 2 Modern Entrp

24/8/11 23/9/11 Cap: 18 m3/h, Total head: 18M, motor power: 1.5kW - 380 V

Ø     M.S Elbow 2-1/2 - Sch 40 - SeamlessReq. for Fire hydrant rubber yard 1 & 2 - RDF Project

Ø     Oil Filter - Part # 1613610500

Ø     V - Belt XPB 2680 / 5VX 1060 - optic or textrope

Ø     V - belt # SPZ 1280 - tooth belt

Ø     S.S Shaft - dia 45 X length: 1100 mm

Ø     Oil Separator Kit - Part # 1613984001 3875939260

4/1/20122/2/12

Ø     Oil Separator Kit - Part # 2901056622

Ø     Pop Rivet GunØ     Rivet dia 3 mmØ     Rivet dia 4 mm

Ø     Hydrant Valve - 2-1/2" with FlangeØ     Hose Pipe Nylon 2-1/2" 100 with male female couplingØ     Jet Nozzle

Ø     Hose Pipe Cabinet 24"x x 24" x 8" 3827638375

9/12/201115/12/11

Ø     Hydraulic Oil 32 - Tellus 3823738240

7/12/20117/12/11

Ø     Gear Oil 220 - Omala Oil 3783437835

Ø     H.M.A Centrifugal Pump with Motor

Ø    Submersible Pump

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier Speed rpm: 2900 - Vortex submersible stainless pump for dirty water

Req. for water spray system at cement mills line EFG

213 23752 58455 248035462 6 No 57990 38249 7/12/2011 Rcvd 6 Qaiser

16/8/2011 13/9/2011 248030410 6 No 57990 38249 7/12/2011 Rcvd 6 Brother

248031187 6 No 57990 38249 7/12/2011 Rcvd 6

Req. for Submerisible & HMA water pumps Line E,F,G Cement mill

212 23765 58337 603031933 8320 Ltr 57561 Rcvd Total atlas lub

22/8/2011 26/8/2011 603155028 4500 Kgs 57569 37407 12/10/2011 Rcvd 4500 Shell Pakistan

603151028 540 Kgs 57562 37345 7/10/2011 Rcvd 540 Qaiser Bors

Req. for VRM Bearing Line E-F & G (For Three Month)

211 23753 58302 254039832 24 No 57403 37138 27/09/11 Rcvd 24 M. Arif

16/08/11 21/08/11 254039833 24 No 57403 37138 27/09/11 Rcvd 24 & Bros

254157359 24 No 57403 37138 27/09/11 Rcvd 24254157360 24 No 57403 37138 27/09/11 Rcvd 24

Req. for Submersibel & HMA Water pump - Utulitues - Cement

210 26989 58301 115640104 36 No 57468 37251 4/10/2011 Rcvd 36 Premier

26/07/2011 21/08/11 115640009 36 No 57468 37251 4/10/2011 Rcvd 36 Assiciates

115640203 36 No 57468 37251 4/10/2011 Rcvd 36

115640302 36 No 57468 37251 4/10/2011 Rcvd 36

115640401 36 No 57468 37251 4/10/2011 Rcvd 36 124090235 2 No

for for Air,Oil and Water system at plant - Utilities cestion

209 23754 58300 254030476 10 No 58042 38307 13/12/11 Rcvd 10 M. Arif

16/08/11 21/08/2011 254061529 8 No 58042 38307 13/12/11 Rcvd 8 Brothers

Req. for Submersible pump & HMA Pump water line - Utility

208 23758 58275 603031004 8736 Ltr 57288 Rcvd 2080+6656 Total Atlas

17/8/11 18/8/11 603038557 10400 Ltr 57288 Rcvd 1664+2496+6240 Total Atlas

Req. for lubrication section general use for three months

207 26969 58265 115187076 36 No 57605 37771 3/11/2011 Rcvd 36 Premier

19/7/11 17/8/11 115181555 36 No 57605 37771 3/11/2011 Rcvd 36 Associates

115187124 24 No 57605 37771 3/11/2011 Rcvd 24 115180292 12 No 57605 37771 3/11/2011 Rcvd 12 124271801 8 No 57607 37456 14/10/2011 Rcvd 8 Sheraz

124272002 8 No 57607 37456 14/10/2011 Rcvd 8 Corporation

124272001 8 No 57607 37456 14/10/2011 Rcvd 8 115396707 300 Mtr 57606 37419 13/10/2011 Rcvd 982 Huffaz

Ø   Bearing # 3205 2RSI  Ø   Bearing # 6205 2RSIØ   Bearing # 6307 2RSI 

Ø     Lub Oil 680 3757637663

21/10/201127/10/2011

31205200

Ø     Grease EP-2 Ø     Grease LGEV 2

Ø     Rubber O- ring - I.D: 105mm, thick: 3.5mmØ     Rubber O- ring - I.D: 105mm, thick: 4mmØ     Rubber O- ring - I.D: 130mm, thick: 3.5mmØ     Rubber O- ring - I.D: 135mm, thick: 4.5mm

Ø     M.S Union dia 1/2" - ThreadedØ     M.S Union dia 3/4" - ThreadedØ     M.S Union dia 1" - ThreadedØ     M.S Union dia 1-1/4" - ThreadedØ     M.S Union dia 1-1/2" - ThreadedØ     Cast Iron Float Valve flanges 1-1/2"

Ø     Mechanical Seal type 2 - size: 25 x 35 x 40 mmØ     Mechanical Seal type 2 - size: 20 x 35 x 35 mm

Ø     Hydraulic Oil 46 - 42 drun 3681537135

6/9/201127/9/11

Ø     Lub Oil 320 - 50 drum368153681437135

6/9/20116/9/1127/9/11

Ø     M.S Elbow - dia 3" - Sch 40Ø     M.S Elbow - dia 4" - Sch 40Ø     M.S Elbow - dia 6" - Sch 40Ø     M.S Elbow - dia 8" - Sch 40Ø     Gate Valve Flanged - 2-1/2" KITZØ     Gate Valve Flanged - 3" KITZØ     Gate Valve Flanged - 4" KITZØ     M.S Pipe dia 2" Seamless - Sch 40

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier Req. for Oil, Air & Water systen - Utilities section Seamless

206 26959 58219 248031187 12 No 57231 36723 27/8/11 Rcvd 12 Hyder Ali

15/07/11 16/08/11 Req. for HMA Water Pump - drinking & Planatation water

205 23714 58160 603031932 2080 Ltr 57265 36816 6/9/2011 Rcvd 2080 Total Atlas

2/8/2011 9/8/2011 603151040 300 Kg 57266 36821 6/9/2011 Rcvd 300 Qaiser Bros

Req. for VCM mian reducer - lubrication section

204 26953 58156 603030970 100 Ltr 57281 37438 10/10/2011 Rcvd 99 Total Atlas

11/7/2011 9/8/2011 603038500 627 Ltr 57264 37123 24/9/2011 Rcvd 624 Total Atlas

Req. for hydraulic crane - cp 50 ton use at our plant - Chinese

203 26990 58149 115180077 36 No 57371 37062 22/9/2011 Rcvd 3626/7/11 9/8/2011 115187130 36 No 57371 37062 22/9/2011 Rcvd 36 Enterprises

115180340 36 No 57371 37062 22/9/2011 Rcvd 36115187080 48 No 57371 37062 22/9/2011 Rcvd 48 Enterprises

115180044 48 No 57371 37062 22/9/2011 Rcvd 48124068017 48 No 57371 37062 22/9/2011 Rcvd 48 Enterprises

124068463 36 No 57371 37062 22/9/2011 Rcvd 36124060010 48 No 57371 37062 22/9/2011 Rcvd 48 Enterprises

124250175 12 No 57372 37035 21/9/2011 Rcvd 12 Paragon

124250075 12 No 57372 37035 21/9/2011 Rcvd 12 Techno

124250036 12 No 57372 37035 21/9/2011 Rcvd 12 Impex

Req. for

202 26996 58148 417190112 12 No 57416 37336 6/10/2011 Rcvd 12 Ammeejee

27/7/11 9/8/2011 Req. for Atlas Copco Screw Air compressor GA 75 line EF Valeejee

201 26694 58090 124360055 4 No 57146 36766 29/8/2011 Rcvd 4 Sheraz

3/7/2011 4/8/2011 Req. for Atlas Copco screw air compressor for SCHENCK Corporation

200 26903 58091 248079715 2 No 57274 37688 28/10/2011 Rcvd 2 Qaiser

27/6/11 4/8/2011 248048520 2 No 57274 37688 28/10/2011 Rcvd 2 Brothers

Req. for water cooling towers or industria water - Utilities

199 26949 58111 254030070 6 No 57332 36964 17/9/2011 Rcvd 6 Sultan

11/7/2011 5/8/2011 Req. for Utility for section - Industrial water circulation Rubber

198 26946 58109 248031867 2 No11/7/2011 5/8/2011 248047050 2 No

248031270 2 No Req. for Industrial water circulation pump cooling tower # 3

Ø     Ball Bearing # 6307 2RS - SKF / FAG

Ø     Lub Oil 220Ø     Grease LGHB2

Ø     C - Oil Ø     Hydraulic Oil 32

Ø     M.S Elbow 1-1/2" Seamless - Sch 40 Juzer

Ø     M.S Elbow 1-1/4" Seamless - Sch 40Ø     M.S Elbow 1" Seamless - Sch 40 Juzer

Ø     M.S Elbow 3/4" Seamless - Sch 40Ø     M.S Elbow 1/2" Seamless - Sch 40 Juzer

Ø     M.S Flange 1"Ø     M.S Flange 2" Juzer

Ø     M.S Flange 1-1/2"Ø     Float Valve 1-1/2"Ø     Float Valve 1"Ø     Float Valve 1/2"

Ø     Air Filter Element - Part # 1613 9503 00

Ø     Non Return Valve - dia 2-1/2" PN 10, Brass Thread KITZ

Ø     Single Row Taper Roller bearing # 30211Ø     Single Row Angular Contact Ball Bearing # 7211C

Ø     Oil Seal Double Lips - 85 - 60 - 12 mm (NOK Japan)

Ø     Ball Bearing # 6212 ZZØ     Thrust Ball Bearing # 51112Ø     Ball Bearing # 6310 ZZ

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

197 26657 57991 603038557 3120 Ltr 57070 36394 9/8/2011 Rcvd 3120 Total Atlas

6/6/2011 27/7/11 Req. for Cement mill area 10400

196 26928 57870 603151009 1800 Kg 57150 24/9/2011 Rcvd Total Atlas

4/7/2011 13/7/11 603030035 160 Kg Req. for Kiln tyres and general use at plant EFG

195 26925 57833 703272002 5 No 57396 37037 21/9/2011 Rcvd 5 Baddar

2/7/2011 11/7/2011 703271550 5 No 57396 37037 21/9/2011 Rcvd 5 Traders

709061101 3 No 57395 37038 21/9/2011 Rcvd 3 Pako

750025058 1 No 57395 37038 21/9/2011 Rcvd 1 Computers

750025056 1 No 57395 37038 21/9/2011 Rcvd 1 Pako

750025057 1 No 57395 37038 21/9/2011 Rcvd 1 Computers

750058227 1 No 57395 37038 21/9/2011 Rcvd 1 Pako

750058226 3 No 57395 37038 21/9/2011 Rcvd 3 Computers

750058228 1 No 57395 37038 21/9/2011 Rcvd 1 Pako

750058229 1 No 57395 37038 21/9/2011 Rcvd 1 Computers

Req. for drawing office photo copier and plotter

194 26691 57822 603038091 600 Ltr 57224 36772 29/8/2011 Rcvd 600 Ameejee

22/6/2011 7/7/2011 Req. for Atlas Copco Screw air Compressor GA75 & GA 75 Plus Valeejee

193 26917 57818 248279623 6 No

1/7/2011 7/7/2011 Req. for Ulilities Section-water Circulation Pump Cooling Tower

192 26906 57763 603031933 2080 Ltr 56956 36329 30/07/11 Rcvd 2080 Total Atlas

27/6/11 2/7/2011 603038557 2080 Ltr 56956 30/07/11 Rcvd 1456+624 Total Atlas

Req. for lubrication section - kiln and cement mills

191 24469 57748 115180010 36 No 21/12/10 30/6/11 115187080 36 No

115187130 36 No115180079 36 No115180028 36 No

139090104 36 No139092691 36 No139090526 36 No115279075 36 No115279046 36 No115279047 36 No

118090083 36 No Req. for Air Oil & Water network

Ø     Gear Oil - 320

Ø     Grease EP2371183711937121

1801260540

Ø     Grease PBC

Ø     HP 500 PS Plotter Paper RollsØ     Xerox XES 3030 Photo Copier Paper RollØ     HP 500 PS Plotter INK Cartridge - BlackØ     HP 500 PS Plotter INK Cartridge - CyanØ     HP 500 PS Plotter INK Cartridge - MagentaØ     HP 500 PS Plotter INK Cartridge - YellowØ     HP 500 PS Plotter Print Head - CyanØ     HP 500 PS Plotter Print Head - BlackØ     HP 500 PS Plotter Print Head - MagentaØ     HP 500 PS Plotter Print Head - Yellow

Ø     Roto Inject Fluid (Approved Atlas Copco)

Ø     Oil Seal # FB 55x80x12D Double Lips

Ø     Gear Oil - 680

Ø     Gear Oil - 320 3632936335

Ø     M.S Elbow - 1/2" - Sch 40 - SeamlessØ     M.S Elbow - 3/4" - Sch 40 - SeamlessØ     M.S Elbow - 1-1/4" - Sch 40 - SeamlessØ     M.S Elbow - 1-1/2" - Sch 40 - SeamlessØ     M.S Elbow - 1/2" Threaded Ø     G.I Socket - 1/2" ThreadedØ     G.I Socket - 3/4" ThreadedØ     G.I Socket - 1" - ThreadedØ     Barel Nipple - 1/2"Ø     Barel Nipple - 3/4"Ø     Barel Nipple - 1"Ø     Bib Cock 1/2"

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

190 26676 57725 451260015 7 No 57202 37519 19/10/2011 Rcvd 7 Ameejee

15/6/11 27/6/11 Req. for Atlas Copco screw compressro GA 75 plus Valeejee

189 26673 57721 251051270 24 No 56982 36265 27/7/2011 Rcvd 24 Sind Belting

13/6/11 27/6/11 Req. for Roots blowers JTS 150 b blending silo EF Reminder Store

188 26686 57720 603031932 2080 Ltr 56888 Rcvd 1040+1040 Total Atlas

18/6/11 27/6/11 606061931 2080 Ltr 56888 36065 12/7/2011 Rcvd 2080 Total Atlas

603031935 1040 Ltr Rcvd Mobil Askari

603031003 2080 Ltr 56888 Rcvd 1248+2080 Total Atlas

Req. for Lubrication section general use

187 26668 57690 417080010 60 Kg 57927 38057 24/11/11 Rcvd 60 Khan Brother

11/6/2011 23/6/11 Req. for Atlas Copco air dryers FD 380 line EFG

186 24950 57671 417190676 1 No

24/1/2011 22/6/2011 417190677 2 No417190670 1 No417190678 2 No

Req. for Atlas Copco Screw Air Compressor GA75+Plus Line G

185 26610 57589 606089021 1550 Kg 13/5/11 16/6/11 606089023 330 Kg 606089022 390 Kg

Req. for Dosing system of Industrial water lin EFG

184 24173 57587 755211257 6 No 56986 36418 9/8/2011 Rcvd 6 M.S Traders

17/3/11 16/6/11 Req. for fresh air fan for compressor room line EFG

183 26630 57586 606030336 200 Ltr 56972 36276 27/7/2011 Rcvd 210 Ittefaq

18/5/11 16/6/11 Req. for Cleaning of heat exchangers ID fan, VRM, Coal, EFG Traders

182 26675 57553 603031935 2090 Ltr 56858 Rcvd Mobil Askari

14/6/11 14/6/11 603031004 1254 Ltr 56859 36331 30/07/11 Rcvd 1248 Total Atlas

Req. for Lubrication section / Cement mills

181 26643 57381 603038557 2080 Ltr 57381 35755 18/6/11 Rcvd 2080 Total Atlas

27/5/11 28/5/11 Req. for Lubrication Section E/F/G

180 26619 57366 248074941 4 No 56938 36171 21/7/11 Rcvd 4 Hyder Ali

16/5/11 25/5/11 248083352 4 No 56938 36804 6/9/2011 Rcvd 4 Hyder Ali

Req. for Atlas Copco air screw compressor GA 75

Ø     Oil Filter - Part # 1622-3652-80

Ø     Vee Belt # P.I.X 5V1000 - Text rope / SKF

Ø     Gear Oil 220 3605336137

11/7/201118/7/11

Ø     Gear Oil 460

Ø     Lub oil SHC 632 - Mobil - HD -320 56889 3743937656

14/10/201127/10/2011

624416

Ø     Hydraulic Oil - 46 3613836188

18/7/1121/07/11

Ø     Refrigerant Gas - Type: R 404 a

Ø     Unloader Load/unload Control (Part# 1622 0758 80)Ø     Unloader Valve Kit (Part# 2901 0448 00)Ø     Unloader Assembly (Part# 1622 3648 80)Ø     Unloader Kit (Part# 2901 1463 00)

Ø     Radiant - 55Ø     Radiant - 60Ø     Radiant - 3100

Ø     Exhaust Fan - 24 inch - Royal / Millat

Ø     HCL - Commercial - Hydrocholoric Acid

Ø     Oil HD 320 3613536900

18/7/1114/9/11

14561456

Ø     Oil Hydraulic 46

Ø     Lub oil - 320

Ø     Spherical Roller Bearing # 22311 E - ExplorerØ     Cylinderical Roller Bearing # NU 2208 Explorer 365 A

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

179 24130 57290 730087360 10 No 56653 35599 10/6/2011 10 Ali Bros

1/3/2011 20/5/2011 730087362 25 No 56653 35599 10/6/2011 Rcvd 25 Ali Bros

730087366 10 No

Req. for Lubrication Section E/F/G

178 26057 57284 251051250 24 No 56654 35732 17/6/11 Rcvd 24 Japan Belt

21/4/2011 20/5/2011 Req. for JTS 125b & 150b Root Blower at Blending Silo Line G

177 26607 57201 603031004 2080 Ltr 56543 35550 8/6/2011 Rcvd 2080 Total Atlas

11/5/2011 13/5/2011 603031931 2080 Ltr 56543 36332 30/07/11 Rcvd 2080 Total Atlas

603038557 2080 Ltr 56543 36140 18/7/11 Rcvd 2080 Total Atlas

Req. for Hydraulic Units at Plant Line E/F/G

176 26094 57181 603031933 2080 Ltr 56512 35551 8/6/2011 Rcvd 2080 Total Atlas

7/5/2011 11/5/2011 Req. Kiln & VRM area line EFG

175 26077 57164 603038500 2080 Ltr 56428 14/5/11 Rcvd 1040+624 Total Atlas

27/4/11 10/5/2011 603038557 2080 Ltr 56428 14/5/11 Rcvd 1664+416 Total Atlas

603031932 2080 Ltr 56428 14/5/11 Rcvd 2080+416 Total Atlas

Req. for Cement mill , VRM & VCM area

174 24010 57162 248031117 6 No 56832 36199 23/7/2011 Rcvd 6 Hyder Ali

4/1/2010 10/5/2011 248030222 6 No 56832 36199 23/7/2011 Rcvd 6 Hyder Ali

Req. for Cooling tower # 3 at pump house industrial water

173 26021 57103 115399918 40 No 56689 35724 17/6/11 Rcvd 400 Kassumally

9/4/2011 6/5/2011 112203860 300 No 56810 Rcvd 300+68 S.S Entrpr

112203865 100 No 56810 35971 2/7/2011 Rcvd 100 S.S Entrpr

234311606 100 No 303480170 200 No

Req. for exixting tube well # 1, near mining shop, replaced pipe

172 24912 57049 124152516 60 No 56623 35727 17/6/11 Rcvd 60 Sheraz Corp

7/1/2011 3/5/2011 124152514 60 No 56623 35727 17/6/11 Rcvd 60 Sheraz Corp

124152555 50 No 56623 35727 17/6/11 Rcvd 50 Sheraz Corp

124151415 50 No 56623 35727 17/6/11 Rcvd 50 Sheraz Corp

124152556 36 No 56623 35727 17/6/11 Rcvd 36 Sheraz Corp

124150350 36 No 56623 35727 17/6/11 Rcvd 36 Sheraz Corp

124275520 12 No 56623 35727 17/6/11 Rcvd 12 Sheraz Corp

124152557 12 No 56623 35727 17/6/11 Rcvd 12 Sheraz Corp

Req. for Oil Air & water network system Line E/F/G

Ø     Pipe For Grease Gun 10 Kg RcvdRJCT

Ø     Greasing Nipple Adopters Ø     Inner Rubber Plate for Greasing Pump dia 8.5 Pump 05kg

Ø     V-Belt # PIX 5V-950

Ø     Hydraulic Oil- 46Ø     Lub Oil- 460Ø     Lub Oil- 320

Ø     Gear Oil - 680 - Total

Ø     Hydraulic Oil - 32 3510535244

Ø     Lub Oil - 320 3510535106

Ø     Lub Oil - 220 3510535106

Ø     Ball Bearing - 6310 ZØ     Ball Bearing 6208 Z

Ø     M.S Riser Pipe 3", length 10 ft, seamless, Sch 40, flanged

Ø     S.S Bolt with Nut - 12 x 55 mm 3597136039

2/7/20119/7/11

Ø     S.S Bolt with Nut - 14 x 60 mmØ     Rubber Gas kit, ID 3", OD 6", Th: 4mm, flange matchingØ     Button for Cable Ties

Ø     Ball Valve dia 1/2"Ø     Ball Valve dia 3/4"Ø     Ball Valve dia 1"Ø     Ball Valve dia 1-1/2"Ø     Ball Valve dia 2"Ø     Ball Valve dia 1-1/4"Ø     Gate Valve dia 2-1/2"Ø     Ball Valve dia 2-1/2"

Page 68: # 13 Local Indents Area Wise 2011 - 2012

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

171 24196 57042 121155188 6 No Rcvd 62/4/2011 3/5/2011 Cash/Pur Req. for Spray Pumps at Various Location Line E/F/G

170 24988 56993 248074941 1 No 56468 35322 25/5/2011 Rcvd 1 Qasir

3/2/2011 28/4/2011 Double Row # 22311E B-Explorer (SKF) Brothers

248070022 1 No 56468 35322 25/5/2011 Rcvd 1

NU2214ECP 287A Emplorer (SKF)248070028 1 No 56468 35322 25/5/2011 Rcvd 1

NU2212ECP B Emplorer (SKF)

248700333 1 No 56467 35342 26/5/11 Rcvd 1 Hyder Ali

X-Life# NU2208E. TVP2 348B-K (FAG) 248070064 2 No 56467 35342 26/5/11 Rcvd 2 Hyder Ali

X-Life# NJ210E. TVP2 242X.K (FAG) 248070019 1 No 56468 36203 23/7/2011 Rcvd 1

# BVN-7102 B 003B 000494- Explorer (SKF)248070038 1 No 56468 36203 23/7/2011 Rcvd 1 Brother

# BVN-7104B 001351- Explorer (SKF)Req. for Atlas Capco Screw Compressor GA75

169 24902 56986 248031286 1 No 56457 35449 4/6/2011 Rcvd 1 Hyder Ali

31/12/2010 28/4/2011 248070025 2 No 56457 35449 4/6/2011 Rcvd 1 Hyder Ali

248070027 1 No 56457 35449 4/6/2011 Rcvd 1 Hyder Ali

248070072 2 No 56458 35317 25/5/2011 Rcvd 2 Cibro Agencie

724036080 2 No Req. for Aerzen Delta Roots Blower GM 80L Line E/F/G

168 24927 56952 115180292 12 No 56692 36114 16/7/11 Rcvd 12 M. Younus

19/1/2011 25/4/2011 260201897 6 No 56692 35698 16/6/2011 Rcvd 6260201898 6 No 56692 35698 16/6/2011 Rcvd 6 &

730081053 24 No 56692 35698 16/6/2011 Rcvd 24 Sons

160152113 3 Kg 56692 35698 16/6/2011 Rcvd 3 118030106 150 No 56692 35698 16/6/2011 Rcvd 150

115399174 200 Mtr 56887 36113 16/7/11 Rcvd 200 M. Younus

115180201 36 No 56887 36114 16/7/11 Rcvd 36 M. Younus

115180705 36 No 56887 36113 16/7/11 Rcvd 36 M. Younus

Req. for Oil, Air & Water System at Line E/F/G

167 26010 56948 251044010 20 No 56524 35594 10/6/2011 Rcvd 20 Sind Belting

7/4/2011 25/4/2011 OPTC Belt or Textrope (Germany Original)

Req. for Aerzen Delta Roots Blower GM 80L Line G (Schenck)

166 26069 56925 115398002 200 Mtr 56416 35165 17/5/2011 Rcvd 20022/4/2011 23/4/2011 115399797 200 Mtr 56416 35165 17/5/2011 Rcvd 200

Ø     Mechanical Seal 24mm (As per Sample)

Ø     Spherical Roller Bearing

Ø     Cylindrical Roller Bearing

Ø     Cylindrical Roller Bearing

Ø     Cylindrical Roller Bearing

Ø     Cylindrical Roller Bearing

Ø     Four Point Angular Contact Ball Bearing Qasir

Ø     Four Point Angular Contact Ball Bearing

Ø     Ball Bearing# IBC 6310- (SKF-FAG)Ø     Four Point Contact Ball Bearing# QJ 214 N2MA Steel CageØ     Cylindrical Roller Bearing# NJ 314 EC3 Steel CageØ     Cylindrical Roller Bearing# NJ 214 ECJ/C3 Steel CageØ     Loctite Compound

Ø     M.S Elbow dia 8" Seamless-SCH 40Ø     Klingrate Sheet 1000, Size: 2mmx1x1 meter

Adenwala

Ø     Klingrate Sheet 1000, Size: 1.5mmx1x1 meterØ     Hack Saw Blade Size: 1"x12"Ø     Gland Packing 6mm

Adenwala

Ø     Teflon Tape Size: 1" (TBA Brand)Adenwala

Ø     M.S Pipe dia 3" Seamless-SCH 40Ø     M.S Elbow dia 3" Seamless-SCH 40Ø     M.S Elbow dia 4" Seamless-SCH 40

Ø     V-Belt XPB 2400/5 VX

Ø     M.S Pipe dia 1/2" SCH 40-Seamless Ø     M.S Pipe dia 3/4" SCH 40-Seamless

Page 69: # 13 Local Indents Area Wise 2011 - 2012

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

115394567 200 Mtr 56416 35165 17/5/2011 Rcvd 200115399010 200 Mtr 56416 35165 17/5/2011 Rcvd 200

115399163 200 Mtr 56416 35165 17/5/2011 Rcvd 200

260120231 35 Mtr 56744 35932 2/7/2011 Rcvd 35 Nabeel Rubber

Req. for Oil, air & water network at Plant line E/F/G

165 26019 56852 115394702 100 Mtr 56327 35134 16/5/2011 Rcvd 100 M. Younus

8/4/2011 16/4/2011 115187131 12 No 56326 35139 16/5/2011 Rcvd 12 Younus

124068635 12 No 56326 35139 16/5/2011 Rcvd 12 Sons

Req. for New water spray pipe lines Clinker storage silo line E

164 24904 56785 254030061 6 No 3/1/2011 9/4/2011 Req. for Aerzen delta roots blower GM80 L - shut down job

163 24198 56734 603031933 2080 Ltrs Rcvd Total Atlas

5/4/2011 5/4/2011 603038557 2080 Ltrs 56106 34567 11/4/2011 Rcvd 2080 Total Atlas

603031932 2080 Ltrs 56106 34567 11/4/2011 Rcvd 2080 Total Atlas

715331203 250 Kgs 56107 34575 12/4/2011 Rcvd 250 Adenwala

Req. for Cement Mill Line E/F/G

162 24111 56713 451260017 24 No 56152 34697 20/4/2011 Rcvd 24 Ameejee

18/02/2011 4/4/2011 Req. for Atlas Copco Screw air Compressor GA75 Line E/F Valeehee

161 24194 56693 603038557 2080 Ltr 56063 34484 7/4/2011 Rcvd 2080 Total Atlas

30/3/11 31/3/11 Req. for Cement mill lubrication section line EFG 10 Drum Lubricants

160 24192 56678 248070369 602-3551 2 No Rcvd 2 Cibro REJECT

28/3/11 30/3/11 248076706 2 No Rcvd 2 Saco Trader

Rejected Req. Roots blowers JAS 145 - Cement mill silo # 1

159 24150 56673 730081060 12 No 56097 34587 13/4/11 Rcvd 12 S.Abdullah

8/3/2011 29/3/11 730081062 24 No 56097 34587 13/4/11 Rcvd 24 Bhoy

715330205 715330285 24 No 56097 34587 13/4/11 Rcvd 24 S.Abdullah

715330254 24 No 56097 34587 13/4/11 Rcvd 24 Bhoy

715330288 24 No 56097 34587 13/4/11 Rcvd 24 S.Abdullah

715330296 24 No 56097 34587 13/4/11 Rcvd 24 Bhoy

715331001 24 No 56097 34587 13/4/11 Rcvd 24 S.Abdullah

Req. for various maintenace - Utilities section EFG

158 24453 56667 124152557 12 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

13/11/10 29/3/11 124152556 12 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

124150350 12 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

124152551 12 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

Ø     M.S Pipe dia 1" SCH 40-Seamless Ø     M.S Pipe dia 1-1/2" SCH 40-Seamless Ø     M.S Pipe dia 1-1/4" SCH 40-Seamless Ø     Rubber Hose Pipe dia 1-1/2" Pressure: 06 Bar

Ø     M.S Pipe dia 2 inch Seamless SCH-40Ø     M.S Elbow dia 2 inch Seamless SCH-40Ø     M.S Flange dia 2 inch (six holes or four holes)

Ø     Oil Seal Double Lips - 100 - 80 - 10 mm - NOK japan

Ø     Gear Oil 680 5610656106

3456735067

11/4/201113/5/2011

1248832

Ø     Gear Oil 320Ø     Gear Oil 220Ø     Graphite Powder

Ø     Oil Filter (Part# 1613 6105 00)

Ø     Lube Oil 320 - Total

Ø     Cylindrical Roller Bearing # NUP 312 E/P6C9 - SKF/FAG 5617158714

3473939515

23/4/1117/02/12

Ø     Cylindrical Roller Bearing # COE 32311 E - SKF/FAG 5617158714

3473939515

23/4/1117/02/12

Ø     Hacksaw Blade - Ecclips EnglandØ     Hacksaw Blade - Aeraoplane ChinaØ     Emery Paper # 00Ø     Emery Paper # 0Ø     Emery Paper # 01Ø     Emery Paper # 1/2Ø     Emery Paper # 02

Ø     Ball Valve - 2-1/2" - KITZ Ø     Ball Valve - 2" - KITZØ     Ball Valve - 1-1/4" - KITZØ     Ball Valve - 1" - KITZ

Page 70: # 13 Local Indents Area Wise 2011 - 2012

Page 70 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier 124152514 24 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

124152516 24 No 56201 34923 6/5/2011 Rcvd 12 Sheraz Corpo

115120405 24 No 56202 34749 23/4/11 Rcvd 24 Al-Abbas

115120586 24 No 56202 34749 23/4/11 Rcvd 24 Traders

115129315 36 No 56202 34749 23/4/11 Rcvd 36 115129316 36 No 56202 34749 23/4/11 Rcvd 36 Req. for various maintenace - Utilities section EFG

157 24108 56601 606089021 700 Kgs 56016 34472 7/4/2011 Rcvd 700 Radiant

18/2/2011 19/3/2011 606089023 330 Kgs 56016 34472 7/4/2011 Rcvd 330 Chemical

606089022 300 Kgs 56016 34472 7/4/2011 Rcvd 300 PVT LTD

Req. for Industrial water Dosing Circulation at line E/F/G

156 24959 56540 603032251 1040 Ltr 56163 38450 19/12/2011 Rcvd 1040 Total Atlas

26/1/2011 15/3/2011 603155028 1820 Kg 56163 34766 25/4/11 Rcvd 1800 Total Atlas

603031004 2080 Ltr 56163 Rcvd Total Atlas

Req. for lubrication section at KILN & VRM

155 24104 56515 603151040 180 Kgs 56315 Rcvd 150+30 Qaiser

17/2/2011 11/3/2011 603030035 80 Kgs Brother

Req. for Kiln tyres line E/F/G

154 24149 56481 603038557 2080 Ltr 55889 22/3/11 Rcvd 1664+416 Total Atlas

7/3/2011 8/3/2011 603031004 2080 Ltr 55889 34296 24/3/11 Rcvd 2080 Total Atlas

603038025 2080 Ltr 55889 34283 22/3/11 Rcvd 2080 Total Atlas

Req. for Cement Mill Hydraulic units Line EFG

153 24118 56416 603031004 2080 Ltr 55826 Rcvd 624+1456 Total Atlas

23/2/2011 25/2/2011 603038025 2080 Ltr 55826 34179 15/3/2011 Rcvd 2080 Total Atlas

603151009 1800 Kgs 55826 34179 15/3/2011 Rcvd 1800 Total Atlas

603151037 160 Kgs 56015 34427 5/4/2011 Rcvd 144 Qaiser Bros

603030035 160 Kgs Req. for Crusher, VRM, VCM & Kiln Area Line EFG

152 24920 56370 115399918 400 Ft

13/1/2011 17/2/2011 112203860 300 No112203865 100 No

234311606 100 No 303480170 200 No Req. for Tube well # 04 - replace of old and used riser pipe

151 23901 56299 750058227 1 Set 55848 34197 16/3/2011 Rcvd 1 PAKO

Ø     Ball Valve - 3/4" - KITZØ     Ball Valve - 1/2" - KITZØ     Jublee Clamp - 3"Ø     Jublee Clamp - 2-1/2"Ø     Jublee Clamp - 2"Ø     Jublee Clamp - 1-1/2"

Ø     Dosing Chemical Radiant-55Ø     Dosing Chemical Radiant-60Ø     Dosing Chemical Radiant-3100

Ø     Lub Oil synthetic Mobilith SHC 639 OR HD 1000Ø     Grease MAL EP-2

Ø     Hydraulic oil Tellus 46 3476635066

25/4/1113/5/2011

10401040

Ø     Grease LGHB-2 3493736662

7/5/201124/8/2011

Ø     Grease P.B.C

Ø     Lub Oil 320 3428334296

Ø     Hydraulic Oil 46 Ø     Hydraulic Oil 68

Ø     Hydraulic Oil 46 3417934218

15/3/201117/3/22

Ø     Hydraulic Oil 68 Ø     Grease EP2Ø     Grease LGHP 2/18Ø     Grease P.B.C

Ø     M.S Riser Pipe dia 3"x10ft seamless sch 40 flanged both endØ     S.S bolt with nut - 12 x 55 mmØ     S.S bolt with nut - 14 x 60 mmØ     Rubber Gasket: I.D: 03" x O.D:6" X thick: 4mm matchingØ     Button for Cable Tie

Ø     HP 500 PS Plotter Print head, Black, Yellow, Cayn, Magenta

Page 71: # 13 Local Indents Area Wise 2011 - 2012

Page 71 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier 4/2/2011 8/2/2011 709061102 1 No 55848 34197 16/3/2011 Rcvd 1 Computers

703272002 5 Roll 55849 Rcvd 1+3+1 Badar

703276011 5 Roll 55849 34333 28/3/2011 Rcvd 5 Baddar

Req. for preventive maintenance section - mech. Office Traders

150 24969 56296 709032110 1 No 28/1/2011 8/2/2011 Cash/Pur Req. for Conference room at main CCR

149 24973 56295 709066915 1 No 55863 34256 19/3/2011 Rcvd 1 Hayat

31/1/2011 8/2/2011 709066917 1 No 55863 34256 19/3/2011 Rcvd 1 Computers

709066919 1 No 55863 34256 19/3/2011 Rcvd 1 709066950 1 No 55863 34256 19/3/2011 Rcvd 1 750025008 2 No 55862 34241 18/3/2011 Rcvd 2 Pako

750025009 2 No 55862 34241 18/3/2011 Rcvd 2 Computers

Req. for preventive maintenance section - mech. Office

148 24923 56187 603154004 1820 Kg 55697 Rcvd Total Atlas

15/1/2011 21/1/2011 603031933 2090 Ltr 55697 33852 14/2/2011 Rcvd 2080 Total Atlas

603038500 2090 Ltr 55697 Rcvd Total Atlas

Req. for VRM line EFG

147 24922 56186 603038557 2090 Ltr 55695 33851 14/2/2011 Rcvd 2080 Total Atlas

15/01/2011 21/1/2011 603031932 2090 Ltr 55695 34008 25/2/2011 Rcvd 2080 Lubricants

Req. for Cement mill line EFG

146 24476 56183 603155029 182 Kg 55735 34108 10/3/2011 Rcvd 174 Mobil Askari

22/12/2010 20/01/2011 Req. for Roller press centralize lubrication at Cement mills 1 Drum

145 24910 56159 254030501 2 Nos

6/1/2011 18/1/2011 Cash/Pur Req. for Utilities Section

144 24908 56094 603038557 5225 Ltr 55615 8/2/2011 Rcvd Total Atlas

4/1/2011 10/1/2011 Req. for Gear reducer at cement mills 25 Drum

143 24431 56097 124152556 6 No8/12/2010 10/1/2011 251030002 12 No 55683 33825 11/2/2011 Rcvd 12 Japan Belt

Req. for Utilities - Cement mill FEIHE - compressor line G

142 24402 56070 603038557 4598 Ltr 55538 Rcvd 3328+1248 Total Atlas

24/11/2010 5/1/2011 603031004 1254 Ltr 55538 33427 12/1/2011 Rcvd 1248 Total Atlas

Ø     HP 500 PS Plotter Inkjet Cartridge - Magenta

Ø     HP 500 PS Plotter Paper Rolls - Renker347703476834771

25/4/1125/4/1126/4/11

Ø     Xerox XES 3030 Paper rolls

Ø     Multi Media Screen - 8' x 6' - Manual

Ø     HP Laser Jet Print Cartridge # Cyan CB541-AØ     HP Laser Jet Print Cartridge # Magenta CB543-AØ     HP Laser Jet Print Cartridge # Yellow CB542-AØ     HP Laser Jet Print Cartridge # Black CB540-AØ     HP Inkjet Printer Cartridge # Black - 21Ø     HP Inkjet Printer Cartridge # Tr-color - 22

Ø     Grease EP2 3385233991

14/2/201124/2/2011

720900

Ø     Omala Oil 680

Ø     Hydraulic Oil 32 3385233883

14/2/201117/2/2011

2081872

Ø     Oil 320 (Shell / Total)Ø     Oil 220 (Shell / Total)

Ø     Grease Mobilith SHC - 1500, Mobil / Total

Ø     Oil Seal size 10x80x100 (Make Nok-Japan)

Ø     Omala Oil 320337743379133793

1248+3120+2080

Ø     Ball Valve dia 2" KITZ - JapanØ     V- Belt # XPZ 1800 / 3V x 710

Ø     Shell Omala Oil 320 3342733774

12/1/20118/2/11

Ø     Shell Hydraulic Oil Tellus 46

Page 72: # 13 Local Indents Area Wise 2011 - 2012

Page 72 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier Req. for gear box & lubrication station of Cement mills

End of Page End of Page

Page 73: # 13 Local Indents Area Wise 2011 - 2012

Page 73 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

142 27656 61899 2630106024 305-3850 150 Kgs

19-07-2012 26-07-2012 263031010 2000 Kgs

Specification attached with for reference

Req.Fabrication of cooler bag house fan, vrm system fan.

Repiring ok kiln support rollers line E, F & G

141 28056 60412 160154010 602-3451 10 Roll

23/2/2012 5/3/2012 160154012 10 Roll

715330254 50 No

715330262 50 No

715330288 50 No

715330296 25 No

715331001 25 No

118030121 200 Roll

715330957 12 Tin

724030283 3 Roll

Req. for Work shop / General Use - VRM

140 28023 60255 724030267 405-8000 100 Tin

8/2/2012 18/2/12 724030424 100 Btl

Req. for General belt vulcanizing at whole plant EFG

139 28006 60251 765031002 602-9025 6 No

30/1/12 18/02/12 Req. for ISO CELL and PPC 04+ 02

138 28009 60089 445030067 1602-7500 2 No

1/2/2012 2/2/2012 Req. for Crane 50 tons - Work shop

137 29156 59908 206301089 153-8000 24 No 58520 39186 29/01/2012 Rcvd 24 Belting Splicing

13/1/2012 17/1/2012 Req. for general vulcanizing of belt conveyor line EFG

136 29145 59905 730082004 153-8000 100 No 59905 39318 6/2/2012 Rcvd 100 Industrial Supplies

LIST OF INDENTS FOR - WORK SHOP - VULCANIZING & MISC.

Ø   Welding Electrodes Elhard 62, SWG 08, 4.0mm GEKA Ø   Welding Electrodes Lazer B47A OR LB 52 SWG 08, 4.0mm GEKA

Ø     Gland Packing - 10 x 10 mm - 50 Kgs

Ø     Gland Packing - 12 x 12 mm - 50 Kgs

Ø     Emery Paper - 0

Ø     Emery Paper - 1/2

Ø     Emery Paper - 1

Ø     Emery Paper - 1-1/2

Ø     Emery Paper - 2

Ø     Taflon Tape

Ø     Spray WD 40

Ø     Devcon A

Ø     Cement SC 4000

Ø     Hardener F 40

Ø     Office Chair Revolving low back kintted

Ø     Baterry N 190 - Volta

Ø    Repair Strip - width: 100 with out fabric

Ø    Paper disc 7" (P-60) aluminum oxide fiber sand disc 178 x 22

Page 74: # 13 Local Indents Area Wise 2011 - 2012

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

10/1/2012 17/1/2012 Grit 60 J G 70

715330435 100 No 59905 39318 6/2/2012 Rcvd 100 Industrial Supplies

Req. for general use / Vulcanizing of belt conveyor

135 29107 59794 263330103 24 No

26/12/11 10/1/2012 263330302 12 No

263213400 200 Mtr

115120438 50 No

263270210 6 No

263270101 6 No

734051004 50 No

263240325 200 Mtr

263180101 24 No

Req. for Work shop / general use at line EFG

134 29108 59789 263069003 602-3451 1000 Kg 58432 39074 23/01/2012 Rcvd 1000 Linde Pakistan

26/12/11 10/1/2012 263069004 1000 Kg 58432 39073 23/01/2012 Rcvd 1000 Linde Pakistan

263101005 500 Kg 58432 39071 23/01/2012 Rcvd 500 Linde Pakistan

263101004 500 Kg 58432 39071 23/01/2012 Rcvd 500 Linde Pakistan

Req. for Work shop / general use at line EFG

- 59717 715090025 602-8000 100 No 58761 39612 22/2/2012 Rcvd 100 Safety Solutions

- 3/1/2012 715092865 4 Pair 58761 39612 22/2/2012 Rcvd 4 Pvt Ltd

715092866 9 Pair 58761 39612 22/2/2012 Rcvd 9 =

734037006 40 No 58761 39612 22/2/2012 Rcvd 40 Safety Solutions

715092868 5 Pair 58761 39612 22/2/2012 Rcvd 5 Pvt Ltd

715092869 1 Pair 58761 39612 22/2/2012 Rcvd 1 =

734037003 10 No 58761 39612 22/2/2012 Rcvd 10 Safety Solutions

715092867 6 Pair 58761 39612 22/2/2012 Rcvd 6 Pvt Ltd

Req. for General use / INDENT NOT RAISE FROM US

133 30587 59564 724030259 100 No 58321 38783 5/1/2012 Rcvd 100

16/12/2011 23/12/2011 724030408 100 No 58321 38783 5/1/2012 Rcvd 100 system

60381 60382 59474 7/3/2012

14/12/12 Req. for whole plant

132 30072 59195 333031740 602-8000 1 No 58397 39811 5/3/2012 Rcvd 1 Qaiser Brothers

Ø    Paper disc 4" (P-100) aluminum oxide fiber sand disc KF 708

Ø    Cutting Nozzle DA - 1/6"

Ø    Cutting Nozzle DA - 1/32"

Ø    Gas Cutting Hose twin pipe 1/2"

Ø    Jubilee clamp 1/2"

Ø    DA Regulator

Ø    Oxygen Regulator

Ø    Welding Gloves - Cheeta

Ø    Welding Loead 1000 amp

Ø    Welding holder 500 amp - Osaka

Ø    Welding electrode zodian universal 6013 - 4mm

Ø    Welding electrode zodian universal 6013 - 3.2mm

Ø    Welding electrode Fortex 7018 - 4mm

Ø    Welding electrode Fortex 7018 - 3.2mm

Ø    Particulate Repiratrators 8210 - 160 case, N 95

Ø    Safety Shoes # 41

Ø    Safety Shoes # 42

Ø    Safety Helmate - Green Color

Ø    Safety Shoes # 44

Ø    Safety Shoes # 45

Ø    Safety Helmate - White color

Ø    Safety Shoes # 43

Ø    Cement SC - 2000 Belting Splicing

Ø    Hardner UTR - 20

Req for general belt vulcanizing on whole plant from limestone crusher to packing plant Line E/F/G

Ø    Safety Shoes - through PPC

Ø    Infrared Thermometer - CMSS 3000 SL - SKF

Page 75: # 13 Local Indents Area Wise 2011 - 2012

Page 75 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

31/10/11 19/11/11 Req. for - Taken temperature of equipments - Pyro meeter

131 30064 59078 730033609 1 No 58810 39831 6/3/2012 Rcvd 1 Northern Tooling

27/10/2011 5/11/2011 Type-RC 1006 (Series RC-10,000 Pci), Cap: 100ton, stroke 6 5/8"

730033614 1 No 58810 39831 6/3/2012 Rcvd 1 Northern Tooling

Type-P-462 (with complete Hydraulic Fitting)

Req. for Mechanical workshop for General use

130 30063 59077 730033538 2 No 59811 39851 6/3/2012 Rcvd 2 Northern Tooling

27/10/2011 5/11/2011 Type-RC 506 (Series RC-10,000 Pcs), Cap: 50ton, stroke 6 1/4"

730033612 2 No 59811 39851 6/3/2012 Rcvd 2 Northern Tooling

Type-P-80 (with complete Hydraulic Fitting)

Req. for Mechanical workshop for General use

129 30011 58925 765031002 5 No 57928 38330 13/12/11 Rcvd 5 Farooq

10/10/2011 22/10/2011 765092004 1 No 57929 38368 15/12/2011 Rcvd 2 KHAZ Furniture

Req. for Indent Office - Kiln shift room

128 30009 58858 263069008 500 Kg 57935 38051 24/11/11 Rcvd 500 Linde Pakistan

10/10/2011 18/10/2011 263060634 500 Kg 57935 38051 24/11/11 Rcvd 500 Linde Pakistan

Req. for General use at mechanical department W/shop

127 31862 58804 263069003 500 Kg 57936 38052 24/11/11 Rcvd 500 Linde Pakistan

30/9/11 12/10/2011 263069004 500 Kg 57936 38052 24/11/11 Rcvd 500 Linde Pakistan

Req. for General use at work shop

126 31848 58704 724030260 100 TIN 57651 Rcvd 8+92 Belting Splicing

26/9/2011 4/10/2011 724030424 100 BTL 57651 Rcvd 10+90 System

Req. for Rubber Conveyor Belt Limestone Crusher

125 31829 58647 724031040 50 No 57686 Rcvd 40+10

19/9/11 28/9/11 206301015 12 No 57686 Rcvd 1+5+6 Belting Splicing

500 x 33000 x 0.5mm

Ø    Single Acting Solid Plunger Hydraulic Clinder - Jack

Ø    Hydraulic Hand pump for single acting cylinder (Eberpal)

Ø    Single Acting Solid Plunger Hydraulic Clinder - Jack

Ø    Hydraulic Hand pump for single acting cylinder (Eberpal)

Ø    Revolving Chair - low back

Ø    Office Table 3' x 5'

Ø    Welding Electrode Zodia Universal # 6013 - 2.5mm

Ø    Welding Electrode - Geka Laser B 47 - 7018

Ø    Welding Electrode Zodian Universal # 6013 - 4mm

Ø    Welding Electrode Zodian Universal # 6013 - 3.2mm

Ø    Cement SC 4000 3745737765

14/10/20113/11/2011

Ø    Hardener E-40 3745737765

14/10/20113/11/2011

Ø    Heating Solution STL-RF, Ref # 538-1952- 1Kg3776639959

3/11/201110/3/2012

Ø    Intermediate Rubber STZ Un-cured 5380921375393776639959

20/10/20113/11/201110/3/2012

Page 76: # 13 Local Indents Area Wise 2011 - 2012

Page 76 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

206301024 30 Kg 57686 Rcvd 4+22 Belting Splicing

5440050 Thickness: 2mm x Width: 5mm

206301210 12 Roll 57686 Rcvd 1+1+2+4+4 Belting Spilicing

500 x 2800 x 6 mm

Req. for Hot Vulcanizing of steel cord belt Coal / Clay

124 31801 58460 254081668 205-3450 100 No. 57775 38462 20/12/2011 Rcvd 100 Hira Entr.

8/9/2011 13/9/2011 218121028 12 No. 57773 37926 17/11/2011 Rcvd 12 Rashid Brother

254032907 12 No. 57775 38462 20/12/2011 Rcvd 12 Hira Entr.

254033402 12 No. 57775 38462 20/12/2011 Rcvd 12 Hira Entr.

254032570 12 No. 57775 39716 29/2/12 Rcvd 12 Hira Entr.

254032496 12 No. 57775 39716 29/2/12 Rcvd 12 Hira Entr.

254032499 12 No.

254032480 12 No.

254084433 5 No. 57773 37926 17/11/11 Rcvd 5 Rashid Brother

251039612 36 No. 57808 37867 14/11/2011 Rcvd 35 Sind Belting

Req. for VRM - Kiln & Packing Plant General Use Store

123 23780 58414 263090516 kg 50 57748 38011 23/11/2011 Rcvd 50 M.Sharif & Co.

25/8/2011 7/9/2011 LC-55-lion brand

263090565 kg 50 57748 38011 23/11/2011 Rcvd 50 M.Sharif & Co.

LC-55-lion brand

Req. for mechanical work shop general use

122 26609 58338 734030401 2 Set

12/5/2011 26/8/2011 734030405 4 Set

Req. for Mechanical Safety Purpose / ISO 9000 & 14001

121 26974 58049 603151009 1800 Kg

23/7/11 30/7/11 603030035 160 Kg

603038557 2080 Ltr 57233 37136 27/9/11 Rcvd 2080 Total Atlas

603031932 2080 Ltr

715331203 200 Kg

Req. for Lubrication section - kiln & cement mills

Ø    Intermediate Rubber STZ noodless uncured3776639959

3/11/201110/3/2012

Ø    Cover Rubber STB uncured Ref # 538-0495

3754037539 37611 3761239959

20/10/2011 24/10/2011 24/10/201110/3/2012

Ø    O Ring Size I.D: 58mm, O.D:70mm Thickness:6mm

Ø Rubber Buffer as per attached drawing#LCL-KP-KILN-042

Ø Oil seal spring loaded Size:120x150x12mm

Ø Oil seal spring loaded Size: 115x140x14mm

Ø Oil seal spring loaded Size: 85x115x13mm

Ø Oil seal spring loaded Size: 75x90x08mm

Ø Oil seal spring loaded Size: 35x45x05mm

Ø Rubber oil seal Size:86x98x16mm

Ø Rubber O ring Size:324x340x08mm

Ø V-Belt#A-57 imported

Ø      Cast iron welding electrode d4mm

Ø      Cast iron welding electrode d3.2mm

Ø      Jupiter Powered Air Tubro En 12947

Ø      Breathing Apparatus (Make: Safety Solutions)

Ø      Grease EP2

Ø      Grease PBC

Ø      Gear Oil 320

Ø      Gear Oil 220

Ø      Graphite Powder

Page 77: # 13 Local Indents Area Wise 2011 - 2012

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LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

120 26944 58011 263080030 100 Kg 57301 37331 6/10/2011 Rcvd 100 M.N.S . Entrp

9/7/2011 28/7/11 Req. for Kiln Roller welding line EF

26915 57996 715331716 5 Kg 57158 Rcvd 3+5 Pak Impex

29/6/11 7/7/2011 57824 Req. for re-sizing of eroded portion of shaft - general use Corporation

119 26604 57592 263030600 500 Kg 56921 36172 21/7/11 Rcvd 500 M.N.S . Entrp

10/5/2011 16/6/11 263060634 500 Kg 56921 36172 21/7/11 Rcvd 500 M.N.S . Entrp

263080030 100 Kg 57592 37330 6/10/2011 Rcvd 100 M.N.S . Entrp

Req. for Mechanical work shop / General use

118 24147 57590 163186055 510 Kg 57103 36730 27/08/2011 Rcvd 12 Fakhri Steel

5/3/2011 16/6/11 109031410 590 Kg 57103 36941 16/9/2011 Rcvd 12 Fakhri Steel

109301408 430 Kg 57103 36518 15/8/2011 Rcvd 430 Fakhri Steel

109301382 380 Kg 57103 36846 7/9/2011 Rcvd 380 Fakhri Steel

109301374 12 mtr 57103 36846 7/9/2011 Rcvd 12 Fakhri Steel

109301358 250 Kg 57103 36518 15/8/2011 Rcvd 250 Fakhri Steel

163186045 50 Kg 57103 36729 27/8/11 Rcvd 100 Fakhri Steel

Req. for Various jobs at plant / work shop

117 26674 57559 724030259 80 Tin 56807 2/7/2011 Rcvd 10+20+50 Belting Splicing

13/6/11 15/6/11 724030408 80 Btl 56807 2/7/2011 Rcvd 10+20+50 Belting Splicing

724030267 80 Tin 56807 2/7/2011 Rcvd 20+60 Belting Splicing

724030424 80 Btl 56807 2/7/2011 Rcvd 20+60 Belting Splicing

206301087 12 Roll 56807 37764 3/11/2011 Rcvd 12 Belting Splicing

Req. for Rubber conveyor belt joints at whole plant

116 26654 57219 603030007 3 No

1/6/2011 10/6/2011 Req. Mechanical crane 50 tons at our plant 30 Ltr

Cash. Pur

115 26655 57518 272038511 1 No

1/6/2011 10/6/2011 272038518 1 No

Cash. Pur 272038515 1 No

272030110 1 No

Req. Mechanical crane 50 tons at our plant

114 26609 57273 734030401 2 Set

Ø      Welding Electrodes Super Anti Crack 7015 - 4 mm

Ø      Belzona 1111 Super Metal - (Base and Solidifier) 3661636625

20/8/201122/8/2011

Ø      Welding Electrodes Geka Laser B 47 - 7018 - 4mm

Ø      Welding Electrodes Geka Laser B 47 - 7018 -3.2mm

Ø      Welding Electrodes Super Anti Crack 7015 - 4 mm

Ø      M.S. Round Bar / Shaft dia 80 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 85 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 75 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 70 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 65 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 60 mm - 12 mtr

Ø      M.S. Round Bar / Shaft dia 25 mm - 100 mtr

Ø      Cement SC - 2000359733596535928

Ø      Hardener UTR - 20359733596535928

Ø      Cement SC - 4000 3596535928

Ø      Hardener E 40 3596535928

Ø      Repair Strip 100 mm with out fabric

Ø      Mobil Oil Delmax - Part # 15W40 (10)

Ø      Fuel Filter - Part # FF5580

Ø      Fuel Water Separator - Part # FSI9732

Ø      Cummins LF3000 Venturi - Part # LF9009

Ø      Water Filter - part # WF2076

Ø     Jupiter Powered Air Turbo - EN 12947

Page 78: # 13 Local Indents Area Wise 2011 - 2012

Page 78 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

12/5/2011 19/5/11 734030405 4 No

Req. for Safety purpose - Mechanical department

113 24171 57265 730031130 4 No Rcvd 4

15/3/2011 18/5/2011 730031131 5 No Rcvd 5

Cash/Pur Req. for Mechanical Workshop

112 26063 57191 703090160 400 No

21/4/2011 12/5/2011 Req. for A.M Mechanical (Saadullah & Shahid Zaman)

111 26052 57132 724030259 60 Tin 56619 7/6/2011 Rcvd Belting

21/4/11 7/5/2011 724030408 60 Btl 56619 7/6/2011 Rcvd splicing

724030260 48 Tin 56619 35523 7/6/2011 Rcvd 48

724030424 48 Btl 56619 35523 7/6/2011 Rcvd 48

206301612 6 Roll 56619 35523 7/6/2011 Rcvd 6

206301089 6 Roll 56787 35964 2/7/2011 Rcvd 6 Belting Splicing

Req. for Rubber conveyor belt joints at whole plant

110 24474 57105 73008020 50 No 56534 35482 4/6/2011 Rcvd 50

21/12/10 6/5/2011 730080202 50 No 56534 35482 4/6/2011 Rcvd 50 Bhoy & Co.

730081729 6 No 56534 35482 4/6/2011 Rcvd 6

730081730 6 No 56534 35482 4/6/2011 Rcvd 6 Bhoy & Co.

730031131 36 No 56534 35482 4/6/2011 Rcvd 36

730031122 36 No 56534 35482 4/6/2011 Rcvd 36 Bhoy & Co.

Req. for Mech. Wotk shop / general maintenance

109 26076 57056 251035052 4 No Rcvd 4

26/4/11 3/5/2011 Req. for lathe lachine of mech work shop

Cash/Pur

108 24172 57041 730080201 10 No Rcvd 10

15/3/2011 3/5/2011 730080200 10 No Rcvd 10

Cash/Pur 730080202 10 No Rcvd 10

Req. for Mechanical Work Shop

107 24986 57001 112330303 1 No Rcvd 1

2/2/2011 28/4/2011 Cash/Pur Req. for Hanging of Multimedia at Conference room

Cash/Pur

106 24982 56997 703091020 100 No Rcvd 100

Ø     Breathing Apparatus

Ø     Tool Cutter size: 1"x 6"

Ø     Tool Cutter size: 5/8" x 6"

Ø     Visiting Card - As per Sample

Ø      Cement SC - 2000 3552335525

5010

Ø      Hardener UTR - 20 3552335525

5010

Ø      Cement SC - 4000

Ø      Hardener E 40

Ø      Repair Strip 150 mm

Ø      Repair Strip 100 mm

Ø      Diamond Tip - Right side S.Abdullah

Ø      Diamond Tip - V side

Ø      Grinding Wheel 1"x1"x10" - grade 60 metal S.Abdullah

Ø      Grinding Wheel 1"x1"x10" - grade 60 Diamond

Ø      White Cutter 5/8" S.Abdullah

Ø      White Cutter 3/8'

Ø      V- Belt (B-type) # B 82

Ø      Diamond Tip (Tool Cutter) size: 4/2 Right

Ø      Diamond Tip (Tool Cutter) size: 4/2 Left

Ø      Diamond Tip (Tool Cutter) V-Type

Ø      Seleeng Stud (Moveable Stud)

Ø      Laminating Film (Plastic) Size: A4

Page 79: # 13 Local Indents Area Wise 2011 - 2012

Page 79 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

31/1/2011 28/4/2011 Cash/Pur Req. for Laminating Paper Sheets of ISO Documents

Cash/Pur

105 26040 56991 263240325 200 Mtr 56991 36384 9/8/2011 Rcvd 200 Naeem Trading

15/4/2011 28/4/2011 263180101 24 No 56566 35705 16/6/2011 Rcvd 24 Haidery Gas

734051004 50 Pair 56566 35819 23/6/11 Rcvd 50 Haidery Gas

263160053 100 No 56567 35728 17/6/11 Rcvd 100 Naeem Trading

263160061 100 No 56567 35728 17/6/11 Rcvd 100 Naeem Trading

263160088 500 No 56566 35705 16/6/2011 Rcvd 500 Haidery Gas

Req. for work shop / Gerenal Maintenance Line E/F/G

104 24200 56954 263030109 12 No 56667 Naeem Trad

16/4/11 25/4/11 263270210 12 No 56668 35765 20/6/11 Rcvd 12 Fakhri Trad

263270101 12 No 56668 35765 20/6/11 Rcvd 12 Fakhri Trad

263330052 24 No

263330052 12 No 56668 Rcvd 24+12 Fakhri Trad

263210106 24 No 56669 35609 10/6/2011 Rcvd 24 Al-Abbas Trd

263219015 24 No 56668 35765 20/6/11 Rcvd 24 Fakhri Trad

263213400 100 No 56669 35609 10/6/2011 Rcvd 100 Al-Abbas Trd

115120438 200 No 56669 35609 10/6/2011 Rcvd 200 Al-Abbas Trd

Req. for Mechanical work shop / General use

103 26048 56923 603030007 3 No

24//2/2011 23/4/2011 Cash/Pur Req. for Mechanical Crane 50 tons at plant 30 Ltr 30812

102 26007 56922 272038511 1 No

7/4/2011 23/4/2011 272038518 1 No

Cash/Pur 272038515 1 No

Req. for Mechanical Crane 50 tons at plant

101 24122 56921 272038511 1 No

24/2/2011 23/4/2011 272038518 1 No

Cash/Pur 272038515 1 No

Req. for Mechanical Crane 50 tons at plant

100 26047 56920 603030007 3 No

7/4/2011 23/4/2011 Cash/Pur Req. for Mechanical Crane 50 tons at plant 30 Ltr

99 26013 56817 703090160 200 No

Ø      Welding Lead 1000AMP (Japan)

Ø      Welding Holder 500AMP (Osaka Japan)

Ø      Welding Gloves (Cheeta)

Ø      Welding Glass Black# 11

Ø      Welding Glass Black# 12

Ø      Welding Glass White

Ø      Cutting Torch - BOC36107370663728337882

16/7/1122/9/20114/10/1115/11/11

RcjtRcvdRcjtRcvd

121112

Ø      DA Regulator

Ø      Oxygen Regulator

Ø      Cutting Nozzle DA 1/6"

Ø      Cutting Nozzle DA 1/8" 3576536109

20/6/1116/7/11

Ø      Cylinder Key

Ø      Tap Cleaner

Ø      Gas Cutting Hose Pipe - Twin - 1/2"

Ø      Jubilee Clamp - 1/2"

Ø      Mobil Oil Delmax - Part # 15W40 (10)

Ø      Fuel Filter - Part # FF5580

Ø      Fuel Filter Separator # FS19732

Ø      Cummins LF3000 Venturi-Part # LF9009

Ø      Fuel Filter - Part # FF5580

Ø      Fuel Filter Separator # FS19732

Ø      Cummins LF3000 Venturi

Ø      Mobil Oil Delmax - Part # 15W40 (10)

Ø     Visiting Card - Mr Sohail anwar SDM Mech

Page 80: # 13 Local Indents Area Wise 2011 - 2012

Page 80 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

8/4/2011 14/4/11 Req. for Mr. Sohail anwar

98 24163 56716 236400082 Kgs 1500 56301 35281 23/5/2011 Rcvd 1500 Haidery Gas

14/3/2011 4/4/2011 263400088 Kgs 1500 56301 35281 23/5/2011 Rcvd 1500 Company

263381003 No 500 56303 35446 4/6/2011 Rcvd 500 M.Sharif

Req. for Mechanical workshop-various jobs at plant

97 24138 56517 724030259 60 Tin 55938 34469 6/4/2011 Rcvd 60 Belting Splicing

5/3/2011 11/3/2011 724030408 60 Btls 55938 34469 6/4/2011 Rcvd 60 Belting Splicing

206301612 6 Roll 55938 34446 6/4/2011 Rcvd 6 Belting Splicing

206301089 6 Roll 55938 34469 6/4/2011 Rcvd 6 Belting Splicing

206300956 6 Roll 55938 34469 6/4/2011 Rcvd 6 Belting Splicing

Req. for Rubber Conveyor Belt Vulcanzing

96 24134 56516 715030508 2000 Kgs 55963 34423 5/4/2011 Rcvd 2000 Umer & Usman

4/3/2011 11/3/2011 Req. for Mechanical Department General Use

95 24123 56443 750016094 1 Set

28/2/2011 1/3/2011 750012585 1 No 56167 34687 19/4/11 Rcvd 1 Know Well 3704

750032527 1 No

Req. for Mechanical department - Mr. Sohail DM Mech

94 24933 56327 715330470 2 Roll 55982 34723 22/4/2011 Rcvd 2 Naeem

20/1/2011 11/2/2011 715330471 2 Roll 55982 34723 22/4/2011 Rcvd 2 Trading

715330472 2 Roll 55982 34723 22/4/2011 Rcvd 2

715330473 2 Roll 55982 34723 22/4/2011 Rcvd 2

715330474 2 Roll 55982 34723 22/4/2011 Rcvd 2

Req. for general maintenance / work shop

93 24952 56298 263360025 200 Kg 56014 34455 6/4/2011 Rcvd 198 M.N.S Entrp

24/1/2011 24/1/2011 Req. for general maintenance / work shop

92 24913 56297 263080030 100 Kg 55828 34454 6/4/2011 Rcvd 100 M.N.S Entrp

8/1/2011 8/2/2011 263360026 200 Kg 34454 6/4/2011 Rcvd 200 M.N.S Entrp

Req. for general maintenance / Work shop

91 24924 56189 272038511 1 No 2065 33609 25/01/2011 Rcvd 1 Orient Energy

17/1/2011 21/1/2011 272038518 1 No 2065 33609 25/01/2011 Rcvd 1 Systems

Cash. Pur 272038515 1 No 2065 33609 25/01/2011 Rcvd 1

603030007 30 Ltr 2065 33609 25/01/2011 Rcvd 30

Ø     Gouging Electrode dia 10mm

Ø     Gouging Electrode dia 08mm

Ø     Cito Cut Electrode dia 04mm

Ø     Cement SC-2000

Ø     Hardener-UTR 20

Ø     Repair Strip 150mm

Ø     Repair Strip 100mm

Ø     Repair Strip with Fabric100mm

Ø     Cotton Rags

Ø     Computer system P4 - Dell

Ø     Monitor LCD 18.5" - View sonic

Ø     Ram - DDR 2

Ø     Emery Paper / Strip - DAF P20 - 6" x 20m

Ø     Emery Paper / Strip - DAF P30 - 6" x 20m

Ø     Emery Paper / Strip - DAF 40 - 6" x 20m

Ø     Emery Paper / Strip - DAF 50 - 6" x 20m

Ø     Emery Paper / Strip - DAF 60 - 6" x 20m

Ø     Welding Electrode S.S E 316 L - 3.2 mm

Ø     Welding Electrode Super Anti Crack # 7015 - 4mm

Ø     Welding Electrode S.S E 316 L - 4 mm

Ø      Fuel Filter - Part # FF5580

Ø      Fuel Filter Separator # FS19732

Ø      Cummins LF3000 Venturi

Ø      Mobil Oil Delmax - Part # 15W40 (10)

Page 81: # 13 Local Indents Area Wise 2011 - 2012

Page 81 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

Req. for Mechanical Crane 50 tons at plant

90 22479 56133 272038509 1 No

23/12/2010 14/1/2011 272038511 1 No

Cash. Pur 272038515 1 No

603030007 3 No

Req. for Mechanical Crane 50 tons at plant 30 Ltr

89 24477 56044 730019928 6 set

22/12/2010 3/1/2011 Cash. Pur Req. for cutting of S.S plate dip tube - Mech Workshop

88 24489 56041 734060010 24 No

28/12/2010 3/1/2011 Req. for Safety purpose of eye & ear

Ø      Fuel Filter - Part # FS1003

Ø      Fuel Filter - Part # FF5580

Ø      Cummins LF3000 Venturi

Ø      Mobil Oil Delmax - Part # 15W40 (10)

Ø      Plazma Cutting Nozzle

Ø     Safety Goggle - Safety Solution - Midas

Page 82: # 13 Local Indents Area Wise 2011 - 2012

Page 82 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LIST OF INDENTS FOR - COAL PROJECT - NEWLINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

14 28075 60380 206300204 153-9000 20 Kg 59064 40311 3/4/2012 Rcvd 20

24/2/12 1/3/2012 206300220 153-9045 20 Kg 59064 40311 3/4/2012 Rcvd 20

206300261 20 Kg 59064 42513 3/9/2012 Rcvd 20 Belting splicing

206301210 40 Kg 59064 Rcvd 20+20

206301039 8 Kg 59064 42513 3/9/2012 Rcvd 8

206301632 20 No 59064 42513 3/9/2012 Rcvd 20

Req. for belt jointing of Coal / Clay yard line G

13 28043 60378 206180900 153-9000 50 No

18/2/12 1/3/2012 206181100 153-9045 600 No

206181120 100 No

Req. for Coal belt conveyor at coal clay yard line G

12 31813 59395 206032515 153-9000 750 Mtr

12/9/2011 8/12/2011 Amended Req. for Coal/ Clay Project line G, 21.15,21.21,21.16,03.02 300 Mtr

11 30019 F 206184020 1450 No 58888 Top Tech

13/10/2011 5/11/2011 206184030 151 No

Amended 206184037 88 No

Qty 206184050 42 No

206184060 12 No

Req. for Coal Clay yard belt conveyor line G

10 26620 57443 230006015 12 No

18/5/2011 1/6/2011 Spot/Pur Req. for Coal / Clay yard belt conveyor line G

9 26626 57442 730015729 4 No

18/5/2011 1/6/2011 Spot/Pur Req. for Coal / Clay yard belt conveyor line G

8 26622 57389 239006470 4 No

Ø     Cover Rubber STB - T: 1mm, 500 x 17800mm, 538 0055

Ø     Cover Rubber STB - T: 2mm, 500 x 9000mm, 538 0505

Ø     Cover Rubber STB - T: 3mm, 500 x 6000mm, 538 0464

Ø     Cover Rubber STB - T: 6mm, 500 x 2800mm, 538 04954251340311

3/9/20123/4/2012

Ø     Rubber Stip STZ (noodless) T: 2mm, Ref # 538 0952

Ø     T.T Cleaning fluid - 800 ml - Ref 3 595 9023

Ø     Bracket of through idler 1350mm - Drg # lcl-kp-rcc-026

Ø     Trough idler - 108 x 380mm, Drg # lcl-kp-rcc-034

Ø     Return idler - 108 x 1150mm - Drg # lcl-kp-rcc-035

Ø     Rubber Belt Conveyor, W:650, T:12, Ply:4 (mm) - (300)

Ø     Trough Idler - L:650mm - Drg # LCL-KP-RCC-029 -1000

Ø     Return Idler - L:650mm - Drg # LCL-KP-RCC-030 - 120

Ø     Upper Centering Idler - L:650mm - Drg # LCL-KP-RCC-031

Ø     Lower Centring Idler - L:650mm - Drg # LCL-KP-RCC-032

Ø     Impact Idler - L:650mm - Drg # LCL-KP-RCC-033

Ø     Pulley - Dia 180 x 16 mm with Brass Bush

Ø     Pulley - Dia 300 x 30 mm with Brass Bush

Ø     Pulley - 250 x 16 mm with Brass Bush

Page 83: # 13 Local Indents Area Wise 2011 - 2012

Page 83 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

18/5/11 28/5/11 239006463 4 No

Cash. Pur Req. for Coal / Clay yard belt conveyor line G

7 26621 57384 230006001 2 No

18/5/11 28/5/11 Req. for coal clay Yard belt conveyor line G

Cash. Pur

6 24186 56753 115517250 700 Mtr 56280 34921 6/5/2011 Rcvd 696 Steelx

26/3/2011 6/4/2011 109151478 500 Mtr 56280 34921 6/5/2011 Rcvd 498 Pvt Ltd

109120659 500 Mtr 56320 34946 7/5/2011 Rcvd 860 Fakhri

Req. for coal clay Yard line G Steel

5 24416 55834 112192415 500 No 55429 33027 20/12/10 Rcvd 300 Fatemi

4/12/2010 10/12/2010 112181334 300 No 55429 33027 20/12/10 Rcvd 500 Engg

109242052 8 No 55430 33064 21/12/10 Rcvd 9030 Karachi

Req. for coal clay reclaimer scraper conveyor - parts Steel

Ø     Pulley - 110 x 20 mm with Brass Bush

Ø     Pulley - 400 x 30 mm with Brass Bush

Ø     M.S Pipe dia 40mm- SCH-20

Ø     M.S Pipe dia 20mm- SCH-20

Ø     M.S Flat Bar 75x3mm

Ø     H.T Bolt and nut half thread - 24 x 70 mm

Ø     H.T Bolt & Nut - 16 x 60 mm

Ø     M.S Plate - 20 x 1200 x 6000 mm - 9054 kg -

Page 84: # 13 Local Indents Area Wise 2011 - 2012

Page 84 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

4 24064 55808 109019802 1500 Mtr 55473 33102 23/12/10 Rcvd 10400 Jabbar

30/10/2010 7/12/2010 109010520 400 Mtr 55473 33102 23/12/10 Rcvd 2700 steel

109018801 1900 Mtr 55473 33102 23/12/10 Rcvd 7170

109246020 18 No 55472 33118 24/12/10 Rcvd 10200 Sadiq

109240259 65 No 55472 33118 24/12/10 Rcvd 7100 steel

Req. for fabrication of remaining trusses of coal clay yard

3 24048 55416 109241515 2 No

21/10/2010 23/10/2010 109246018 3 No

109246020 1 No

109242040 1 No

109242052 11 No

109241014 2 No

109247005 25 No

109152544 150 Mtr

109150468 110 Mtr

109015011 36 Mtr

109010926 60 Mtr

109010506 100 Mtr

115517250 350 Mtr

115391906 120 Mtr

109120350 200 Mtr

Req. for coaly/ clay yard ( stairs, platform, chute, etc

2 21820 54035 2 No

17/5/2010 2/6/2010 Specification: Brake Type: YWZ5-400/E 121

Brake Drum Dia: 400mm, Brake Torque: 1000-2000 N-m

Req. for Coal Clay yard Belt Conveyor Gear Box Line G

1 21246 53743 100 Mtr 29686 9/6/2010 Rcvd 101

26/4/2010 13/5/2010 225 Mtr 29687 9/6/2010 Rcvd 230

60 Mtr 29688 9/6/2010 Rcvd 59

20 Mtr 29688 9/6/2010 Rcvd 30

4000 Mtr 29687 9/6/2010 Rcvd 4002

525 Mtr 29686 9/6/2010 Rcvd 525

5525 Mtr 29688 9/6/2010 Rcvd 5527

2000 Mtr 29686 9/6/2010 Rcvd 2000

4700 Mtr 29686 9/6/2010 Rcvd 4690

Ø     Angle Iron - 75 x 75 x 6 mm 10300 Kg

Ø     Angle Iron - 65 x 65 x 7 mm 2730 Kg

Ø     Angle Iron - 50 x 50 x 6 mm 7163 Kg

Ø     M.S Plate 10 x 1200 x 6000 mm 10186 Kg

Ø     Chequred Plate 5mm x4'x8' 7356 Kg

Ø     M.S Plate 6000 x 1200 x 4mm 452 kg

Ø     M.S Plate 6000 x 1200 x 8mm 1358 kg

Ø     M.S Plate 6000 x 1200 x 10mm 566 kg

Ø     M.S Plate 6000 x 1200 x 16mm 905 kg

Ø     M.S Plate 6000 x 1200 x 20mm 12450 kg

Ø     M.S Plate 6000 x 1200 x 25mm 3537 kg

Ø     Chequered Plate 1200 x 2400 x 5 2829 kg

Ø     Channel 100 x 50 mm 1950 kg

Ø     Channel 150 x 65mm 2068 Kg

Ø     Angle Iron 150 x 100 683 kg

Ø     Angle Iron 40 x 40 178 kg

Ø     Angle Iron 65 x 65 682 kg

Ø     M.S. Pipe sch 20 dia 40mm 1085 kg

Ø     M.S. Pipe sch 20 dia 25mm 250 kg

Ø     M.S Flat bar 50 x 3mm 235 kg

Ø     Electro Hydraulic Drum Brake

Ø     H beam 250 mm

Ø     H beam 200 mm

Ø     C Channel 250 mm

Ø     C Channel 150 mm

Ø     C Channel 100 mm

Ø     Angle Iron 100 x 100 mm

Ø     Angle Iron 75 x 75 mm

Ø     Angle Iron 65 x 65 mm

Ø     Angle Iron 50 x 50 mm

Page 85: # 13 Local Indents Area Wise 2011 - 2012

Page 85 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M P.O# IR# Dated Status Rcvd. Qty. Supplier

5 No 29956 22/6/10 Rcvd 1574

70 No 29689 9/6/2010 Rcvd 70

40 No 29644 8/6/2010 Rcvd 5610

2 No 29689 9/6/2010 Rcvd 2

8 No 29644 8/6/2010 Rcvd 1500

5 No 29644 8/6/2010 Rcvd 470

160 No 29644 8/6/2010 Rcvd 18791

Req. for new Coal Clay yard belt conveyor trusses &

Non standard parts line G

Ø     M.S Plate 8' x 4' x 12 mm

Ø     M.S Plate 8' x 4' x 10 mm

Ø     M.S Plate 8' x 4' x 6 mm

Ø     M.S Plate 8' x 4' x 16 mm

Ø     M.S Plate 8' x 4' x 8 mm

Ø     M.S Plate 8' x 4' x 4 mm

Ø     M.S Plate 8' x 4' x 5 mm

Page 86: # 13 Local Indents Area Wise 2011 - 2012

Page 86 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LIST OF INDENTS FOR - TDF - RDF - RO & WHR PROJECT LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M

8 26088 57200 730019929 5 Set

29/4/2011 13/5/2011 Spot/Pur Req. for Cutting of S.S Plate for AQC Boiler WHR

7 24177 57199 730046104 5 No

22/3/2011 13/5/2011 Cash/Pur Req. for AQC-2 Tubes Cleaning at WHR

6 24179 57198 730034399 4 No

22/3/2011 13/5/2011 730034407 2 No

Cash/Pur 730010030 3 No

730010032 1 No

730010179 2 No

715093108 1 No

Req. for Cleaning of AQC-2 Super Heat Tubes-WHR

5 24178 57197 730010030 5 No

22/3/2011 13/5/2011 703240520 3 No

Cash/Pur Req. for AQC-2 Boiler at WHR

Ø     Plazma Cutting Nozzle Tip

Ø     Nose Plier

Ø     Nose Plier

Ø     Nose Plier

Ø     Wooden Saw

Ø     Wooden Saw

Ø     File

Ø     Torch

Ø     Wooden Saw

Ø     Marker (Permenant)

Page 87: # 13 Local Indents Area Wise 2011 - 2012

Page 87 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M

4 26087 57196 730019929 5 Set

29/4/2011 13/5/2011 Spot Pur Req. for Cutting of S.S Plate for AQC-2 Boiler

3 24182 57034 115393607 10 No

22/3/11 3/5/2011

2 24985 56411 248074942 2 No

1/2/2011 25/2/2011 248180476 2 No

248277692 2 No

248270965 1 No

248277035 1 No

248278020 2 No

1 24492 56135 109126005 1400 Mtr

29/12/2010 14/1/2011 163183103 610 Mtr

Req. for grating at new R.O plant at WHR

Ø     Plazma Cutting Nozzle (Tip)

Ø     M.S Pipe - Seamless - dia 3" - Thcikness: 4 mm

Req. for making support ring for AQC - 2 boiler tubes super heater at WHR

Ø     Bearing # 22311 EK

Ø     Bearing Housing # SNL 513-611

Ø     Bearing Seal# TSN 611G

Ø     Bearing Housing End Cover # ASNH 513-611

Ø     Bearing Housing Locating Ring 2xFR3 4/120

Ø     Adopter Sleeve # HA 2311

Req. for New Serew Conveyor for TDF Feeding in Pre-Calciner at Preheater

Ø     M.S Flat bar - 30 x 3 mm - 990 Kg

Ø     M.S Round Bar dia 5 mm - 120 Kg

Ø     

Page 88: # 13 Local Indents Area Wise 2011 - 2012

Page 88 of 149

LINE - E , F & G

Sr.# P/R # Indent # Item Code Cost Center Description / Items Qty U/M

Page 89: # 13 Local Indents Area Wise 2011 - 2012

Page 89 of 149

LUCKY CEMENT LIMITEDKARACHI PROJECT

LIST OF INDENTS FOR - TDF - RDF - RO & WHR PROJECT LINE - E , F & G

P.O# IR# Dated Status Rcvd. Qty.

Page 90: # 13 Local Indents Area Wise 2011 - 2012

Page 90 of 149

LINE - E , F & G

P.O# IR# Dated Status Rcvd. Qty.

55831 34242 18/3/2011 Rcvd 2

55831 34242 18/3/2011 Rcvd 2

55831 34242 18/3/2011 Rcvd 2

55831 34242 18/3/2011 Rcvd 1

55831 34803 27/4/11 Rcvd 1

55831 34242 18/3/2011 Rcvd 1

55709 33951 21/2/11 Rcvd 960

55709 33951 21/2/11 Rcvd 119.5

Page 91: # 13 Local Indents Area Wise 2011 - 2012

Page 91 of 149

LINE - E , F & G

P.O# IR# Dated Status Rcvd. Qty.

Page 92: # 13 Local Indents Area Wise 2011 - 2012

Sr.# P/R # Indent # Item Code Cost Center

326 28038 60526 218030305 307-3150

16/2/12 15/3/12 218030230

218030240

221008100

112188280

112188270

112188250

325 28412 60475 295064835 153-3050

2/3/2012 8/3/2012

324 28408 60474 269031805 602-3550

1/3/2012 8/3/2012

323 28080 60472 230055220 405-3450

27/2/12 8/3/2012

322 28078 60471 218002600 305-3150

25/2/12 8/3/2012

321 28405 60418 269031610 205-3100

1/3/2012 5/3/2012

320 28050 60413 230050308 407-3250

21/02/2012 5/3/2012

319 29195 60342 285020040 602-3550

26/01/12 25/02/2012 285020044

Page 93: # 13 Local Indents Area Wise 2011 - 2012

285020050

285020060

285020070

285020080

285020905

285020100

285020110

318 29193 60341 215091170 205-3450

25/1/12 25/02/2012

317 29168 60247 215089880 205-3450

16/1/12 18/2/12 205-3100

316 28007 60252 230025492 405-3250

30/1/12 18/2/12 230025493

315 28021 60157 215008865 205-3100

8/2/2012 10/2/2012

314 28022 60156 215008861 205-3100

8/2/2012 10/2/2012

313 28019 60155 218009680 305-3150

8/2/2012 10/2/2012

312 28020 60154 215008997 205-3100

8/2/2012 12/2/2012 215008830

311 29172 60018 203060250 153-3450

19/01/2012 27/01/2012 203060253

Page 94: # 13 Local Indents Area Wise 2011 - 2012

310 30076 60015 295100604 305-3450

31/10/11 27/01/2012

309 31900 60014 230042855 405-3450

7/10/2011 27/01/2012 230049538

230049520

308 29149 59987 258127110 405-3250

11/1/2012 24/1/2012

307 29165 59963 248210040 305-3800

14/01/2012 23/01/2012 305-3150

248210030

306 30074 59901 295100610 305-3200

31/10/11 17/1/2012

305 29106 59799 417190003 602-3550

26/12/11 10/1/2012 405-3250

417190016

417080005

319030255

304 29105 59788 417190002 503-9095

26/12/11 10/1/2012 503-9095

Page 95: # 13 Local Indents Area Wise 2011 - 2012

303 29115 59723 241040043 28/12/11 3/1/2012

302 30588 59658 203063000

16/12/11 28/12/11

301 30589 59583 295068361

16/12/2011 26/12/2011

300 30578 59508 218090004

15/12/11 16/12/11 Amended

Qty

299 30560 59475 203060225

30/11/11 14/12/11

289 30568 59402 241039900 305-3450

7/12/2011 8/12/2011

288 30553 59354 215008540 205-3450

28/11/11 1/12/2011

287 30519 59322 295110007

16/11/11 29/11/11 295110009

295110014

295110017

286 30515 59321 215008990

16/11/11 29/11/11

Page 96: # 13 Local Indents Area Wise 2011 - 2012

285 30502 59320 230040608

5/11/2011 29/11/11

284 30094 59192 230050915

4/11/2011 19/11/11

230050921

CANCELL

283 31891 59103 269100160

6/10/2011 12/11/2011

282 30073 59079 230025492

31/10/2011 5/11/2011 230025493

281 30006 59048 417100005

8/10/2011 3/11/2011

417100008

417100012

280 30041 59044 206060060

21/10/2011 3/11/2011

206060064

279 30001 59040 230028207 Cancelled

7/10/2011 3/11/2011 230058970 21/2/12

Cancelled 230058971

278 30037 59049 295100001

Page 97: # 13 Local Indents Area Wise 2011 - 2012

20/10/2011 3/11/2011

277 30045 59041 295068031

21/10/2011 3/11/2011

30081 59016 218002570 305-3450

1/11/2011 1/11/2011 Cancelled

Cancelled 21/2/12

276 30036 58926 230040152

20/10/2011 22/10/2011

263 30002 58857 230028204 Cancelled

7/10/2011 18/10/2011 230022004

Amend Cancelled 230022001

262 31890 58854 269031720

6/10/2011 18/10/2011

261 31860 58810 258127095 Amend

29/9/11 12/10/2011 Cancelled Qty

30522 59315 295064935 205-3450

17/11/11 29/11/11

Amended 59248 258127096

31860 23/11/11 258127095

Cancelled

58810

- 59384 258127095

- 7/12/2011 Re-Amend

260 31852 58800 215121251

26/9/11 12/10/2011

Page 98: # 13 Local Indents Area Wise 2011 - 2012

259 31858 58709 215007250

29/9/2011 4/10/2011

258 23792 58583 295180501

30/08/2011 23/09/2011

257 27000 58466 218008809

29/7/2011 13/9/2011

256 23746 58463 218090006 305-3453

16/8/2011 13/9/2011

218090008

218090007

218098125

218093030

Page 99: # 13 Local Indents Area Wise 2011 - 2012

255 23756 58462 230005200

17/8/2011 13/9/2011

254 23741 58461 218099160 305-3453

16/8/2011 13/9/2011

218099162

218099179

218099170

218097186

218090010

218090106

218090109

218099029

218096985

23751 58457 21508988016/8/2011 16/08/2011

253 23781 58413 230042855

25/8/2011 7/9/2011

230049538

230049520

252 23784 58392 750016050

25/08/2011 7/9/2011

Page 100: # 13 Local Indents Area Wise 2011 - 2012

23721 58310 206110450 153-3750 1/8/2011 21/8/2011 Imported

251 23734 58308 218007707

12/8/2011 21/08/11

250 23769 58341 230028204

24/8/2011 26/8/2011 230022004

230022001

249 23768 58340 230028207

24/8/2011 26/8/2011 230058970

230058971

248 23722 58303 203062126

4/8/2011 21/8/11 203062121

203062116

247 23712 58231 230060525 405-3250

30/07/11 16/08/11

246 26973 58197 295060275

21/07/11 12/8/2011

Page 101: # 13 Local Indents Area Wise 2011 - 2012

245 26957 58159 239020090

12/7/2011 9/8/2011

26965 58047 249040735 305-3450

19/7/11 30/7/11 Cancelled Cancelled

244 26964 58045 230025491

18/7/2011 29/7/2011 230025492

230025493

230025490

230025993

243 26945 58021 233000010

9/7/2011 28/7/11

242 26947 58020 269100030

4/7/2011 28/7/11

241 26935 58013 269034739

6/7/2011 28/7/11

240 26912 58006 230022004

3/7/2011 28/7/11

230022001

230028204

Page 102: # 13 Local Indents Area Wise 2011 - 2012

239 26904 58005 218002570

27/6/11 28/7/11

238 26910 57873 230096810

27/6/11 13/7/11

237 26929 57872 203060350

4/7/2011 13/7/11

236 26909 57871 269034733

27/6/11 13/7/11

235 26688 57727 269100030

18/6/11 27/6/11

234 26687 57726 269100160

18/6/11 27/6/11

24995 57594 215009610 3/2/2011 16/6/11 215009620 Imported

233 24165 57591 203060360

15/3/11 16/6/11

232 26642 57588 269030108 205-3450

26/5/11 16/6/11

231 26644 57585 258121531 405-3250

Page 103: # 13 Local Indents Area Wise 2011 - 2012

30/5/11 16/6/11 LOCAL

230 26651 57583 258128010

31/5/11 16/6/11 258121510

229 26653 57582 224008710 602-3550

1/6/2011 16/6/11 234033450 Inspect by

602-3452 M.K.Pasha

228 26057 57358 248180635

21/4/2011 24/5/2011

248180638

227 26061 57357 248180478

21/4/2011 24/5/2011

248180480

226 26062 57356 248180208

21/4/2011 24/5/2011

248180214

225 24978 57351 269031805

31/1/2011 24/5/2011

Page 104: # 13 Local Indents Area Wise 2011 - 2012

224 24188 57350 269100160

28/3/2011 24/5/2011

223 26065 57349 269100125

21/4/2011 24/5/2011

222 24143 57348 269100130

5/3/2011 24/5/2011

221 24144 57347 269100104

5/3/2011 24/5/2011

220 24180 57346 295080040 305-3150

22/3/2011 24/5/2011

295080050

219 26066 57345 269100112

21/4/2011 24/5/2011

218 24187 57295 230000522

26/3/2011 20/5/2011

217 24481 57285 417190707

27/12/2010 20/5/2011 HOLD

216 26605 57283 417034851

10/5/2011 20/5/2011

417034853

Page 105: # 13 Local Indents Area Wise 2011 - 2012

417190789

417190670

417190772

215 26064 57262 269034950 153-3050

21/4/2011 18/5/2011

214 26608 57190 218009710

12/5/2011 12/5/2011

218009715

213 26075 57163 285012001

25/4/11 10/5/2011 285012010

285012012

285012014

285012016

212 26099 57137 218089300

7/5/2011 9/5/2011

218089305

119 26073 57136 218093025

25/4/11 9/5/2011 218093043

218093045

211 26091 57106 241010030

Page 106: # 13 Local Indents Area Wise 2011 - 2012

5/5/2011 6/5/2011 HOLD

210 24185 57099 248182423

22/3/11 6/5/2011 248182424

209 24943 57047 417060006

21/1/2011 3/5/2011 417060007

417060008

417060009

417060010

417060011

26082 57015 218007707

28/4/2011 30/4/2011

26083 57014 218007710

28/4/2011 30/4/2011

F.O.C F.O.C

208 26056 56963 218009710

21/4/11 26/4/11 Amended

207 26002 56949 230057815

6/4/2011 25/4/2011

26017 56946 206060050 8/4/2011 25/4/2011

Page 107: # 13 Local Indents Area Wise 2011 - 2012

206 26028 56890 218090105

11/4/2011 19/4/2011 218090110

194 26042 56880 206032515 16/4/11 18/4/11

205 24199 56787 230060525 405-3550

5/4/2011 9/4/2011

204 24967 56717 230059780

28/01/2011 4/4/2011

230059781

24153 56615 239027400

4/3/2011 22/3/11 239027401

203 24962 56614 215001000

27/1/11 22/3/11

202 24948 56612 230058555

22/1/11 22/3/11 230058553

201 24129 56586 121232688

1/3/2011 18/3/2011

200 24128 56570 121232686

1/3/2011 17/3/2011

Page 108: # 13 Local Indents Area Wise 2011 - 2012

199 F.O.C F.O.C F.O.C

FREE OF COST

HEFEI HCRDI

189 24164 56538 215065270

14/3/2011 15/3/2011

188 24132 56523 258127095

1/3/2011 12/3/2011

187 24133 56518 258127025

1/3/2011 11/3/2011

186 24148 56501 230048900

5/3/2011 11/3/2011

24103 56444 215008975

12/2/2011 1/3/2011

185 24999 56447 230025492

9/2/2011 1/3/2011

230025493

184 24101 56412 290041665

10/2//2011 25/2/2011 234401360

183 24998 56365 215089880

9/2/2011 17/2/11 Amended

Page 109: # 13 Local Indents Area Wise 2011 - 2012

182 24917 56188 218096980 CANCEL

13/1/2011 21/1/2011 AMEND

218096982

CANCEL

218090010

181 24934 56184 218087901

20/1/2011 20/1/2011 Amended

180 24462 56132 41719003

18/12/2010 14/1/2011

179 24430 56121 268035622

8/12/2010 12/1/2011 268035625

268035630

178 24461 56098 285020001

18/12/2010 10/1/2011

177 24432 56042 417190002

8/12/2010 3/1/2011

Page 110: # 13 Local Indents Area Wise 2011 - 2012

176 24443 56040 269034825

10/12/2010 3/1/2011

269034820

269034815

Page 111: # 13 Local Indents Area Wise 2011 - 2012

Description / Items

Req. for Blending Silo elevator line G - Kiln

Req. for Coal / clay / bauxit / Iron ore crusher & single stage - M.K.Pasha

Model: LJ2 power: 1.5kW, out speed: 220 rpm, speed copare: 6:71

number 05759, manufac year 2005

Req. for Circulation water cooling tower 1 & 2 - Utilities - M.K.Pasha

Type: PGH4 21/010, Re 11- VE4 - Rexroth - Germany

Req .for Roller Press as cement mills line G

Req. for kiln main drive line G - M/s. Sinflex Machines

Req. for Coal Classifier - HRM 1700 E & F - Mr. M.K.Pasha

Req. for Cement Mill line G

Ø   Steel wire belt - GBR.700 O.L 136000, item # 20, Art # 462732

Ø   Rubber Strip - 140/160 x 17-630, Item # 20.1 - Art 3 328182

Ø   Belt Clamping connection - GBW 630, item # 21, Art # 325963

Ø   Segment 60-99, item # 22.2 - Art # 314117

Ø   Counter sunk head screw - M 16 x 75, item # 22.3 - Art # 457

Ø   Hex. Nut with shoulder - M16 x 24, item # 22.4 - Art # 300820

Ø   Hex. Nut - M 16, item # 22.5 , Art # 520

Ø   Hammers for Coal crusher - Drg # LCL-KP-COAL-005

Ø   Hammer Shaft for Coal Crusher

Ø   Gear box Xicheng Cooling tower special purpose

Ø   Hydraulic Oil pump (geared pump)

Ø   Coupling - as per drg # HB1600-080619

Ø   Gear Reducer - Type: FL 30, Power: 55kW, Reducer Ratio: 4.07

Ø   Feed Head / End Liner - Drg # LCL-KP-CM-064

Ø   Air Filter - Part # 100001610

Ø   Oil Filter Cartridge - Part # AO4819974

Page 112: # 13 Local Indents Area Wise 2011 - 2012

Req. for Comp air air screw compressor L-22 - RPF Plant - Mr. Athar Ali

Cap: 17692m3/h, Total press: 220 2Pa, Speed: 2240 rpm, Motor: 15 kW

Req. for Silo bag filter at VRM line E&F

Req. for Accumulator of hydraulic system - VRM - EFG

Req. for Crushing separator at cement mill lin EFG

Part # 30, 31, 32 & 33 - Drg # 0-843.00(A) - 2650 D1 BB 50

Eqpt. # 4.12 - Assmbly drg # 0-843.00 (A)

Req. for VRM system fan line E/F - M.K. Pasha sb

Drg # Y4-2X73No 24.5F (11876.00) Eqpt # 7.09 - 45 and 90 degree

Req. for VRM bag house fan line G - M.K. Pasha sb

Req. for Kiln line E & F - M.K. Pasha sb

Req. for Vertical Raw Mill type HRM 3700 - VRM -M.K. Pasha sb

Drawing # K.2007-05-0 - HCRDI - China

Ø   Air-Oil Separator Box - Part # 10525274

Ø   Shaft Seal Exchange Kit - Part # 11988474

Ø   Pressure control valve - Part # 100015593

Ø   Intake Controller - Part # A11985074

Ø   Pressure sensor - Part # 100003136

Ø   2/2 way solen valve - Part # 100015591

Ø   Regulator set 55C - Part # A11203274

Ø   Fan with Plumber block Block - Model: 4-72-No6C

Ø   Bladders -Cap: 25L NXQ - L 25/20-H - HRM 3700

Ø   Liner for crushing separator - Drg # SF6000-04-1

Ø   Liner for crushing separator - Drg # SF6000-04-2

Ø   Impeller assembly - consisting of , Impeller, Shaft, Keys, Shaft Seals

Ø   Impeller assembly - consisting of , Impeller, Shaft, Keys, Shaft Seals

Ø   Hydraulic Thrust Roller Device - Complete Assembly - NCR 318.6.1

Ø   Rocker Arm Drive Boom - item # 010 - Drg # HRM 37-04

Ø   Shaft for Drive Boom Rocker Arm - item # 030 - Drg # HRM 37-04

Ø   Upper Lining Tile - Drg # K.2001-5-12

Ø   Lower Lining Tile - Drg # K.2001-5-15

Page 113: # 13 Local Indents Area Wise 2011 - 2012

Req. for Feed Roller of Lime stone crusher E & G

Req. for Coal mill line E/F/G

Req. for Silo Bucket elevator at Cement mill line G

Req for Bag filter Cement mill Line E/F/G

Roller - dia: 1500 mm - Drg # NXR 106-2001, Main drg # NCR 318-6

Roller - dia: 1600 mm - Drg # NXR 107 C-2001, Main drg # NCR 318-9

Req. for Kiln Support Roller line E & F - Old # K-50156

Drg # HRM-17-01A/1, P # 3, 17 & 33, 18, 19, 26, 30

Req. for Coal mill HRM 1700, line E & F

Tested Press: 12 bar, Medium: Air

Max. Air Press: 14.5 bar, power supply 380 Vd / 3 phase

50 Hz with accessories (Inlet / Outlet air filters)

Req. for Cement mill rotary packers line E& F - Utility section - Athar ali

complete with T.E.F.C electric motor and starter. Automatic on-load/off

load regulation with delayed start/stop enclosed in a silencing canopy

Max. eff. Working press: 7.5 bar, Free air delivery at press: 7.5 bar

Motor powerL 75kW, Speed: 2978r/min, 400 Vd 3 phase / 50Hz / 130A

Req. for Cement mill rotary packers line E& F - Utility section - Athar Ali

Ø   Transmission Arm - (HRM 1700) Drg # 17-05A/1

Ø   Chain - for Silo Feeding Bucket Elevator - Drg # LCL-KP-CS-004

Ø   Head Sprocket - for Silo Feeding Elevator - Drg # LCL-KP-CM-095

Ø   Tail Sprocket - for Silo Feeding Elevator - Drg # LCL-KP-CM-096

Ø   Filter Bags Ø133x2460mm Drawing # LCL-KP-CM-005 REV-01

Ø   Bearing Liners - Main drawing name - Bearing Group of Support

Ø   Bearing Liners - Main drawing name - Bearing Group of Support

Ø   Classifier - complate with rotating drum - HRM 1700

Ø   Air Receiver (Vessel) , volume 2.5m3, work Press: 8 bar

Ø   Saftey Valve, operating pressure: 8.5 bar

Ø   Refigeration Air Dryer , Capacity: 380 I/s, 4.55 kW

Ø   Pressure Gauge 0 ~ 10 bar 1 / 2 inch threaded - European country

Ø   Stationary air Cooled oil injected rotary screw air compressor

Page 114: # 13 Local Indents Area Wise 2011 - 2012

Flow rate: 2.5ml/r, Pressure: 31.5 Mpa, Speed: 1500r/min

Req. for Cement mill inlet & outlet bearing line G ( G-1 & G-2)

Lime stone hammer crusher # BLPC 1020 R22 - Drg # K 2007.4.0

Req. for Lime stone crusher - (K-2002.4.15) - HCRDI China

Capacity: 350~450t/h, Serial# 2005112 (Suplied by: HCRDI)

The people repuahic of china. (Liyang Heavy Machinery Work of Jiang)

Req. for Raw Coal / Clay Bauxit Iron ore Crusher Line E / F

item # 21,direction of rotation 45 degre clock wise Drg# Y4-73-11No 25D

Req. for Cooler Bag House Fan line E&F

Req.for Lime stone crusher line EFG

Req. for Kiln up warding line E/F/G - 72.5min-1, 20 mm

Model # SW160 x 120, Cap:240 t/h ,Gear box spec:Type:B4HH8-224-A

C= 224 VG 320, Boneng Transmi - Motor : Y 160M-4 - 1460 rpm

Req. for VRM main rotary feeder of line EFG - Hefei Zhongy building mat

1x cracked link 7315 11 90

Multicell MC 800/70, Sr # V041133.A01, Drawign # Z500006.03

Req. for Coal dosing - coal mill line EFG

Req. for VRM line EFG

Ø   High Pressure Pump - MCY14-1B

Ø   Protecting Pin (assembly) for crushing plate

Ø   Rotor P.PC-20.18 Single Stage Hammer Crusher

Ø   Impeller with hub for kiln back exhaust fan - (Cooler bag house fan)

Ø   Tooth Plate (II) - Drg # K2007-4.5

Ø   Hydraulic Thrust Roller Pump - IZJT-3.72 L/35Mpa 3.72L/H (IZIT)

Ø   Complete Rotary Feeder - Rotary Air Lock Feeder

Ø   Sprocket Z=19 BO=60H7, 8423 90 00, position 19

Ø   Sprocket Z=42 BO=150H7, 8423 90 00, position 20

Ø   Chain Tensioner NSE 38x1"S, 7315 19 00, position 21

Ø   Roller chain DIN 8187 20B-1, L=2128mm with 1x straight and

Ø   Table Liner - HRM - 3700, drawing # LCL-KP-VRM-025

Page 115: # 13 Local Indents Area Wise 2011 - 2012

Req. for crushing separator of cement mills EFG

Roller dia: 1400mm, Roller width: 700mm, R/Press type: HFCG 140-70

Cap: 260 ~ 315 t/h, HCRDI Feixi Energy

Roller dia: 1400mm, Roller width: 700mm, R/Press type: HFCG 140-70

Cap: 260 ~ 315 t/h, HCRDI Feixi Energy

Req. for Roller Press at Cement Mills line G

KW 30, Input Rpm: 1500, R/ratio: 31.5, Shaft configuration - 180

Req. for Cement mill

Req. for Linner for disc seperator of crushing seperator

Compressed Air Refrigeration Dryer , Model: UD 0190

Power Input: 0.55 K.W, Power Supply V/ph/Hz: 230/1/50

Req. for Schenck Coal Dosing System Line E/F/G

No. of ply-03, Belt Thickness: 10 mm, Cleated Height=12mm, width=20mm

No. of ply-03, Belt Thickness: 10 mm, Cleated Height=12mm, width=20mm

Req. for Discharge Conveyor Belt of Packing Plant Line E/F

Req. for Bucket Elevator NE 300 Clinker Feeding Elevator Line E/F/G

Ø   Crushing Plate of Separator - SF6000-05 - Part # 05 / Disc

Ø   Complete assembly of Roller - Moving Side

Ø   Complete assembly of Roller - Fix Side

Ø   Gear Reducer with Back Stop - Type: ZSY-224-28

Ø   Liner for Seperator SF 6000-04-1

Ø   Liner for Seperator SF 6000-04-2

Ø   Ultra Filter High Efficiency

Capacity: 3.16 m³/Mint 52.7 L/Sec, Pressure: 16 Bar, Max Dew Point: 3 °C

Ø   Filter PE 0018 Standard BSP (For Air Dryer UD 0190)

Ø   Filter SMF 0018 Standard BSP (For Air Dryer UD 0190)

Ø   Discharge Conveyor Belt Endless (Cleated) 800 x 3520 mm

Ø   Discharge Conveyor Belt Endless (Cleated) 800 x 3360 mm

Ø   Chain For Bucket Elevator NE 300 (Drg# LCL-KP-CM-002)

Ø   Drive Sprocket For Bucket Elevator NE 300 (Drg Attached)

Ø   Drive Sprocket For Bucket Elevator NE 300 (Drg Attached)

Ø   Grinding Roller HRM-1700

Page 116: # 13 Local Indents Area Wise 2011 - 2012

Drawing # HRM1700-04 A/1 & HRM1700-04 A/2

Req. for Coal Mill Line E/F/G

Req. for Grinding Roller of VRM Line E/F/G

Main Drg# NCR.318.3, Item# 35 (Diaphragm Coupler)

Drg# Item List Attached

Req. for Main Drive Kiln Line E/F

Req. for Crushing separator at Cement mill line EFG

Req. for Discharge Bucket Elevator of Cement Mill line EFG

kW: 75, Input rpm: 1500, Reduction ratio: 35.5, Shaft configuration 180

Req. for Clinker Elevator at Cement mill line G1

Req. VRM Bag house line EFG

Req. for Coal Crusher

Req. VRM Bag house line EFG

Req. VRM Bag house line EFG - LCL-KP-WGST-001

Req. for Reject elevator of VRM line G

Ø   Sleeve For Grinding Roller (HRM 3700) Drg. LCL-KP-VRM-005

Ø    Shim for Coupling - Kiln Main Drive

Ø   Rotary Part - for SF series - Drg # SF 6000-07 - item # 01 to 54

Ø   Chain for Bucket Elevator NE 150 - Drg # LCL-KP-CM-001 (1/2, 2/2)

Ø   Drive Sprocket for NE 150 - Drg # 109729 - Kettun Wulf

Ø   Driven Sprocket for NE 150 - Drg # 109739 - Kettun Wulf

Ø   Gear Reducer with back stop - Type: ZSY-315-35.5

Ø   Filter Bags - 300 x 12000 mm

Ø   Hammers for Crusher - Drg # LCL-KP-COAL-005

Ø   Filter Bags - 300 x 12000 mm with Membrance

Ø   Filter Bags - 300 x 12000 mm without Membrance

Ø   Filter Bags - 300 x 12000 mm without Membrance

Ø   Fluid Coupling - YOX-400, 840-202-1124 8 litter - 30 kw

Page 117: # 13 Local Indents Area Wise 2011 - 2012

Pump Type: R.9.8 -9.8-9.8-9.8A Pressure Max 300Bar

Hawe Hydraulic China

Req. for Mill Lubrication of Main Reducer Line E/F/G - VRM

Type: JYD-H26, Speed: 24 rpm, Temp: < 280oC, Power: 2.2 kW

Product standard: Q/RDJ101-2011, Supplier Nanxiang Machinery Co. ltd.

Motor type: Y100L1-4, 2.2 kW, 1420 rpm

Req. for Coal mill bag filter rotary valve line EFG

Part # 11 Part dwg# G0307-03-01 Main dwg # G0307-03

Req. for Kiln Line G

1.Pendulum stack assembly 1X w001.010.0205

2.Spacer 2X W001.010.4305

HS CODE:84199085 For LPS upgrade LINE E,F,G SPP.010.0205

1.Pendulum stack assembly 1X W001.010.0206

2.HEXAGON SCREW M24x130 6X NTSR.02.2439

3.Hexagon nut M24 6X NTMT.01.2401

4.Washer 24 12X NTSB.09.2500

HS CODE:84199085 SPP.010.0206

1.Pendulum stack assembly 1X W001.010.0207

2.HEXAGON SCREW M24x130 6X NTSR.02.2439

3.Hexagon nut M24 6X NTMT.01.2401

4.Washer 24 12X NTSB.09.2500

HS CODE:84199085 SPP.010.0207

NTWZ.02.0400 HS CODE;82032000

W001.010.9439 HS CODE:73181551

Req. for IKN Cooler LINE E,F,G

Ø   High Pressure Radial Piston

Ø    Rotary Valve with Gear box Cinder valve

Ø Hydraulic thrust roller device (complete accessories)

Ø Spare Part package pendulum Stack consisting of:

Ø Spare Part package pendulum Stack consisting of:

Ø Spare Part package pendulum Stack consisting of:

Ø Pliers for retaining ring for shaft 40-100/90degree offset

Ø Puller-Bolt Ø133x4,5/M20x210

Page 118: # 13 Local Indents Area Wise 2011 - 2012

Flow rate:42933cubic mtr/hr Pressure: 3648Pa Rpm:1450r/min Input power:75Kw

with hub assembly drawing#LCL-KP-CM-94 Drawing copy attached

Supplied by HCRDI China

Req. for Inlet bag filter fan12.16 Cement mill Line E,F,G

IKN:412/413/G01 HS CODE:84199085

IKN:412/413/G01 HS CODE:84199085

Substitute of S001.04.9571.0Z HS CODE: 90259000

IKN:482 HS CODE:84199085

S001.04.9052 HS CODE:73181590

IKN type:IKN495-2-8 HS CODE:84199085

IKN type:IKN 1-04-9182 HS CODE:84199085

Req. for IKN COOLER LINE E,F,G

Req. for Accumulator of hydraulic system VRM Line E,F,G

as per drawing# LCL-KP-CS-004 1/2 & 2/2

as per drawinf# LCL-KP-CM-095

as per drawing# LCL-KP-CM-096

Req for cement mill LINE G

The plat form adjustable camera Mount X 2, V- Shaped Book Cradle

V- Shaped Transport Platen, Led light Panels, Glare Prevention Shade

Ø Fan impeller Y-9-38 NO 10.D Fan type: Y-9-38 NO 10D

Ø Key nozzle assembly S001.04.0173.0Z substitute part for S001.04.0128.0Z

Ø Anchor nozzle assembly S001.04.172.0Z substitute part for S001.04.0189.0Z

Ø Control Coanda nozzle assembly with 2 thermocouples(MRTE.01.0008)

Ø Coanda nozzle-Box For Coanda nozzle 490 Substitute of S001.04.9063

Ø Y-Claw for Coanda nozzle S001.04.9064 IKN type:IKN483 HS CODE: 84199085

Ø Straining screw square nut M12/G29

Ø First Blade S001.04.9679.0Z Made of 25/3 IKN type:IKN494K HS CODE:84199085

Ø Central blade S001.04.9059.0Z Made of 25/3 IKN type:IKN443-2-8 HS CODE:4199085

Ø Final blade S001.04.90930Z for Made of 25/3

Ø Front plate S200 S001.04.9182 for Coanda nozzle 490

Ø   Bladders Capacity: 25L NXQ-L25/20-11 (HRM 3700)

Ø chain for silo feeding bucket elevator

Ø Head sprocket for silo feeding elevator

Ø Tail sprocket for silo feeding elevator

Ø    ATIZ Book Drive Mini - Book Scanner - with all accessories

Page 119: # 13 Local Indents Area Wise 2011 - 2012

USB Hub, Siftware Installation CD,

1 licese for book drive capture software, 1 license of book drive editor pro

soft ware, Printed & Electronic documents, Digital SLR Cameras

Canon EOS SD Mark 11 x 2, Lenses EF 50 mm f/1.8 / 11 x 2

AC adapters x 2, 1 number desktop computer, Windows 7 soft ware

i7 processor, Intel i7 compatible mother board for graphics

Paren HD 6850 1 GB graphic card, 4 GB DDR III RAM

1 tera bite HDD, 21" LCD Monitor View sonic for graphics

Supplier: ATIZ Innovation Company Limited - Thailand

Req. for Drawing Office

width : 1200mm, Thickness : 12mm, Ply : 04Req. for Stacker Boom Belt-Line E-G

Req. for Kiln line EF

Req. for Discharge Bucket Elevator Cement Mill Line E, F & G

Req. for Cement Mill B/Elevator NE 300 Clinker Feeding Elevator EFG

Req. for Lime stone crusher - Apron conveyor line E F G

Req. for Crushing Separator at Cement Mill line EFG

Model: OK-ELBS/31L/M 3218117 - Max work Press: 1.6 Mpa

Factory # FC 704275 - Year 3.3 2007 - Hydac International

Ø     Rubber Belt Conveyor

Ø    Nose Ring Segment - Drg # LCL-KP-KILN-001

Ø    Chain For Bucket Elevator NE 150 (Drg# LCL-KP-CM-001),(1/2 ,2/2)

Ø    Drive Sprocket For Bucket Elevator NE 150 (Drg# 109726)

Ø    Drive Sprocket For Bucket Elevator NE 150 (Drg# 109739)

Ø    Chain For Bucket Elevator NE 300 (Drg# LCL-KP-CM-002)

Ø    Drive Sprocket For Bucket Elevator NE 300 (Drg# 109706)

Ø    Drive Sprocket For Bucket Elevator NE 300 (Drg# 109722)

Ø    Carrier Idler Device - Part # B011223L-0210 - Return Roller

Ø    Supporting Roller Device - Part # B011223L-0208 - Center Roller

Ø    Supporting Wheel Device - Part # B011228-0204 - Side Roller

Ø    Screen Plate for Classifier - Drg # SF6000-21.1

Ø    Oil Cooler - Heat Exchanger

Page 120: # 13 Local Indents Area Wise 2011 - 2012

Req. for Hydraulic oil system of coal and clay re-claimer line F

complete set - as per drg # 124909 - Item # 1, 3, 4 & 5

Req. for Bucket elevator at Packing plant line G - Ventomatic

Req. for kiln main gear box drive coupling at kiln EF

Req. for Crushing Separator for Cement Mill Line EFG

Cooling range: 10C, Motor power: 15KW - 380V, Speed: 1462 rpm

Req. for main pump house circulation water station - Utilities section

Type: ZSY 224-40-IN, Ni: 1500 rpm, N2: 37.5rpm, KW22, Ratio: 40

Req. for bucket elevator NE 150 for Cement mill line EFG - Code: 50054

Req. for discharge belt conveyor line E packing plant

No of teeth: 11, Pitch: 200, Inner dia: 57, Roller dia: 48, Outer dia: 738

Bore dia: 150 H7, PCD: 709.893, Hub length: 205 (132.5+72.5)

Hub dia: 285, Drg # 2010-930-T200-1 - Make: Heko Ketten - Gmbh

No of teeth: 11, Pitch: 200, Inner dia: 55, Roller dia: 48, Outer dia: 738

Bore dia: 120 H7, PCD: 709.893, Hub length: 165 (105+60)mm

Hub dia: 200, Drg # 2010-930-T200-2 - Make: Heko Ketten - Gmbh

Pitch: 200mm, Inner dia: 57mm, Plate: 75x10mm, Material: C45 tempered

Roller Dia: 48mm, Bush Dia: 32mm, Mounting Plate: 125x10x290mm

Drg # T200-LW 57-BUFK 001 - Make: Heko Ketten - Gmbh

Ø    Belt SMS 16 - Bucket Pitch: 380 - Large 450-1=22550

Ø     Diaphragm Coupling

Ø    Liner for Crushing Separator-Drg# SF 6000-03

Ø    Liner for Crushing Separator-Drg# SF 6000-04-1

Ø    Liner for Crushing Separator-Drg# SF 6000-04-02

Ø    Liner for Crushing Separator-Drg# SF 6000-25

Ø    Liner for Crushing Separator-Drg# SF 6000-25-2

Ø    Cooling Tower - Type: 10 BNG, Cap: Q=500m3/hr

Ø    Hardening teeth surface gear reducer with back stop

Ø    Geared Motor - XLD3-23-1.1 kW, Motor: Y 90 S-4, 1400 rpm

Ø    Drive Sprocket NE 150

Ø    Drive Sprocket NE 150

Ø    Chain for Bucket Elevator NE 150

Page 121: # 13 Local Indents Area Wise 2011 - 2012

Req. for Bucket elevator at VRM - EFG

of Kiln Transmission device , item # 35 - drg # NCR 318.3

Req. for main drive of kiln line EF

Input rpm: 1500, Reduction ratio: 35.5 - Shaft aarrangement 180

Req. for Clinker bucket elevator at cement mill

Req. for Lime stone crusher line E & G

Input speed: 1400 rpm - Output rpm 24 - maximum torqe 245 Nm

Req. for bag house rotary valve line EFG

Output rpm : 37.5 Reduction ratio: 40

Req. for discharge elevator at cement mills line EF

Reduction ratio: 31.5 - Shaft configuration 180

Req. for silo elevator at cement mills line EF

Req. for Silo bucket elevator line EF

Req. for single stage hammer crusher - lime stone - BPLC 1020 R22

Motor type: Y 132 M-4, 7.5 kW - 1400 rpm

Req. for Coal Screw Conveyor line EFG

Ø    Shim Plate for Diaphragm Coupler

Ø    Gear reducer with back stop - Type: ZSY-315-35.5, kW 75

Ø    Hammer - Drawing # K-2007.1-7

Ø    Gear Box Cyclodial Reducer - Model # XLD3-59 , 1.1 Kw

Ø    Gear Reducer with back stop - 22 kw - Input rpm 1500

Ø    Gear Reducer with back stop - 30 kw - Input rpm 1500

Ø   Drive Pulley / Drum - item # 15, N-TGD800x660m (66M)Ø   Tail Pulley / Drum - item # 2, N-TGD800x660m (66M)

Ø   Hammer Shaft - drg # K-2007.1-6 - mat : 34Cr Ni 3 Mo

Ø   Gear Box - hardening teeth surface - type: TY125-28-7.5

Ø   Filter bags - 130 x 2460 mm

Page 122: # 13 Local Indents Area Wise 2011 - 2012

Req. for Inlet & Outlet bag filter at Cement mills EFG

Req. for Cement silo bag filter & Clinker yard bag filter at Cement mills

Req. for FRP Bottel type cooling tower 10BNG - Cap 500 m3/hr - Utility

System Fan Speed N= 980 RPM,

Vol Q = 500000M3/H, H Pressure: H = 9500, T = 950 C

System Fan Speed N= 980 RPM,

Vol Q = 500000M3/H, H Pressure: H = 9500, T = 950 C

Req. for VRM System Fan Line E/F/G

H.T Fan VOL:Q = 120000 M3/H

H.T Fan VOL:Q = 120000 M3/H

Req. for Coal H.T Fan Line E/F/G

H.T Fan Model: Y 42x73 , H = 2800 PA

H.T Fan Model: Y 42x73 , H = 2800 PA

Req. for VRM Bag House Fan Line E & F

Model: LJ2, Power:15kw, Output Speed: 220RPM,

Speed Compare: 6.71, Number: 05759, Manufaturing Year 2005

Req. for Circulation water cooling towers Line E & F

Ø   Filter bags - 130 x 1500 mm

Ø   Filter bags - 130 x 2240 mm

Ø   Fills (Cooling tower) PVC corrugated Strip 12" 300 mm-Thk: 0.3mm

Ø   Air Inlet Louver - Length: 1400mm , Width: 1150 mm

Ø   Bearing Housing (Drive Side)

Ø   Bearing Housing (Non Drive Side)

Ø   Bearing Housing (Drive Side)

Pressure H = 8000 PA, Temp = 300°C , Speed N = 1430 RPM

Ø   Bearing Housing (Non Drive Side)

Pressure H = 8000 PA, Temp = 300°C , Speed N = 1430 RPM

Ø   Bearing Housing (Drive Side)

Temp 150°~260°, Motor P = 630 Kw Revluton 730RPM

Ø   Bearing Housing (Non Drive Side)

Temp 150°~260°, Motor P = 630 Kw Revluton 730RPM

Ø   Gear Box XICHENG Cooling Tower Special Purpose Speed Reducer

Page 123: # 13 Local Indents Area Wise 2011 - 2012

Type: ZSY 224-28, 30 kw, Input RPM: 1500, Reduction Ratio: 31.5

Req. for Silo Bucket Elevator at Cement Mill Line E/F

Type: DCY-180-20, Input Power: 22 kw, Lubricant: N 220

Req. for clay hopper feeding system for Proportioning Building

Type: ZSY-224-50-II-T, Input Power: 22 kw, No.0505470, Lub: N 220

Req. for Coal Mill Belt Conveyor Feeding System Coal Yard at Line E/F

Type: DCY-355-50-III-S, Input Power: 75kw & Lubricant: N 320

Req. for Coal Mill Belt Conveyor Feeding System at Line E/F

Type: Multicor K50, Sr# VO41135.A01

11 1/6 DC T135C C# BVS 04 A H063 XT F# BV-R2152

Type: Multicor ® K50, Sr# HV201.165, VBB.50 Kg , 2007

Req. for Multicor Coal Dosing Line E/F/G

Type: DCY-160-20-II-N, Input Power: 15 kw, Lubricant: N 220

Req. for clay hopper feeding system fan Line E/F

Req. for Hydraulic Oil Station of Roller Press Cement Mill

Ref# 1010, Part# 1616 7146 80, Serial# AIA1072320

Req. for Atlas Capco Screw Air Compressor GA75 Line E/F

Ref# 4010-Part# 1622 3692 41-GA75+(Plus)

Ref# 4020-Part# 1622 3692 42-GA75+(Plus)

Ø      Gear Reducer with Back Stopper

Shaft Configration: Parallel ok 180°

Ø      Gear Reducer (Column Gear Reducer)

Ø      Column Gear Reducer

Ø      Column Gear Reducer

Ø      Belt Pulley & Belt Pinion

Ø      Tooth Belt

Ø      Gear Reducer (Column Gear Reducer)

Ø      Geared Pump (Model: CBF E440 ALP)

Ø      Service Stage (Compressor Element)

Ø      Gear Drive

Ø      Gear Driven

Page 124: # 13 Local Indents Area Wise 2011 - 2012

Ref# 1120-Part# 1089 0574 55

Ref# 2010-Part# 1622 3648 80

Ref# 2120-Part# 0575 1216 62

Req. for Atlas Copco Screw Air Compressor GA75+(Plus)

Type: DCY-280-25, Input Power: 75kw, Lubication: 320

Req. for Clay hopper feeding system-Clay Reclaimer to Proportioning

Drg Name: Roller Bearing Unit

Drg# G0307-03-02, Main Drg# G0307-05

Main Drg Name:Bearing Group of support Roller# G0307-03

Drg# G0307-03-02

Req.for Kiln Line G

Req. for Dry Ice Cleaning System at WHR, AQC-1 & 2 & 3 boilers

dia - 1500 mm - drg # NCR318-6

dia - 1600 mm - drg # NCR318-9

Req. for Kiln line E&F

Req. for IKN Cooler line EFG - Fareed Engg

Ø      Temperature Sensor

Ø      Unloaded Assembly

Ø      Hose

Ø      Gear Reducer (Column Gear Reducer)

Ø      Bearing Liner (White Metal Bearing) Kiln Roller Bearing Unit

Ø      Bearing Liner with water Jacket (White Metal Bearing)

Ø      Blast Unit Aero (07 items) 80HP, 220V, 2A0164-G2 (detail attach)

Ø      Regulator Kit - Ext high pres, Aero 40s, 80s, C100 2M0025-G2

Ø      Nozzle, 312V2 - 5E0274

Ø      Nozzle, 307A90V1, W/adopter, 2E0329

Ø      Nozzle, 309A45H.8, 5E0094

Ø      Bearing Housing with White Metal Bearing

Ø      Bearing Housing with White Metal Bearing

Ø     S.S Bolt with Nut - 12 x 70 mm - AISI 310 - (Local)

Ø     Front Plate - drg # LCL-KP-CC-020 (Local)

Ø     Front Plate - drg # LCL-KP-CC-021 (Local)

Ø     H.M.A Centrifugal Pump with Motor

Page 125: # 13 Local Indents Area Wise 2011 - 2012

Type: HMA 125-100-200/210, Rated flow 40-200 m3/h, speed n 2900 rpm

Rated head (H) 59-52m, Motor power (P) 60Hp - 45 kw

Req. for Pump house - hostel and planation water

Specification: Drg # 3150 D1 BB24, Fan Vol: Q = 520000m3/h

Total press: H = 8000Pa, Inlet Press: Hi = 8000Pa, Motor Power 1800 kw

Work Temp: 250 C, Density: 0.655 kg/m3, Rotational speed n = 930

Ex- factory # 08010182, Executive standard # JB/T8822-1998

Req. for ID fan line EFG

Req. for Single screw air compressor FEIHE-Type: FHOG 25A Line -G

Req. for Kiln Line E & F

Req. for Kiln Line G

Req. for Kiln

Drawing # G0307-03-02 , Main Drg # G0307-05 , Kiln Bearing Unit

Req. for Kiln Support Roller line G

Req. for Roller Press HFCG 140-65 Cement Mill

Req. for Packer Line F

Ø     Bearing Housing - Drive side

Ø     Bearing Housing - Non- Drive side

Ø     Oil Hose Model: K10C-I-900

Ø     Oil Hose Model: K10C-I-500

Ø     Releasing Valve Model: 280

Ø     Solenoid Valve Model: 6014C

Ø     Unloading Valve Model: 03-02A-00

Ø     Star Wheels Model: 3m3 (Pairs)

Ø     Nose Ring Segment (Drg# LCL-KP-KILN-001)

Ø     Nose Ring Segment (Drg# LCL-KP-KILN-028)

Ø     Kiln Tyre

Ø     Bearing Liner (White Metal Babit Bearing) Drg name:Roller bearing

Ø     Rotary Coupling HSGG, 40-20R Z9952014, 050316010

Ø    Endless Belt Size 800x4010, Thickness 10mm, 3Ply

Page 126: # 13 Local Indents Area Wise 2011 - 2012

Req. for IKN Cooler Line E-F-G

Req. for Clay long belt conveyor line E&F

Req. for Crushing separator of cement mills EFG

(ARM with out Gear Box installation Holes as Shown in Attached Picture)

Gear Box Model: XGF48-365, Roller Press Model: HFCG 140-70

(ARM with out Gear Box installation Holes as Shown in Attached Picture)Gear Box Model: XGF48-365, Roller Press Model: HFCG 140-70

Req. for Cement Mill Roller Press Line E/F

Req. for bag loading conveyor at line G - Ventomatic

req. for hydraulic jack of VRM lin EFG

Complete assembly for Roller Press - drg # NJZ C140-02

Part # 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19 & 20

(HFCG 140/65 complete assembly) with main shaft & base bearing

Req. for Cement mills line EF

Req. for VRM Hydraulic system Line-E/F

Req. for VRM Hydraulic system Line-G

Ø     First Blade for Coanda Nozzle # S001.04.9099.OZ

Ø     Center Blade for Coanda Nozzle # S001.04.9103.OZ

Ø   Rubber Conveyor Belt - 650mm x 12mm x 4mm

Ø     Screen Plate (47) for Classifier - drg # SF 6000-21-1

Ø     ARM for Roller Press Gear Box-Left Side

Ø     ARM for Roller Press Gear Box-Right Side

Ø    Hydraulic Cylinder - Code # 640 501D

Ø    Repair Kit for Hyd. jack - Code # 640 501D

Ø     Hydraulic Jack Selas

Ø     Torque Support / Balancing Level

Ø     NT Pump Internal Gear Pump

Model: NT4-G40F, Max: Pressure: 32MPa, Capcity: 40 cm³/rev

Ø     NT Pump Internal Gear Pump

Model: NT4-G40F, Max: Pressure: 32MPa, Capcity: 40 cm³/rev

Page 127: # 13 Local Indents Area Wise 2011 - 2012

Work press: 16 Mpa, Cylinder bore dia 350 mm, Rod dia 220mm

Req. for VRM line EFG - Stroke 320 mm

Req. for VRM Bag house line EFG

Material: Glass Fiber bulk Yarn, (As per Drg) LCL-KP-Cooler-002

Req. for Cooler Bag house line EFG

Main Drawing# ZMPF 3813.31S, Part# 39-Drg# ZMPF 3813.3-26 and

Material: ZG 230-450 (Suppiled by: M/s. HEIFI China) AttachedReq. for discharge end trunion Line F-1 at Cement Mill

Req. for Hydraulic jack of VRM

Drawing # SF 6000-04-1

Drawing # SF 6000-04-02

Req. for Cement Mills line EFG

Req. for Crushing Seperator of Cement Mill EFG

Req. for Accumulator of Hydraulic system VRM EFG

Ø     Belt Conveyor Accessories Drive

Ø     Raw mill Accessories Grinding Roller

Ø     Raw mill accessories Hydraulic oil Cylinder

Ø     Raw mill accessories Hydraulic oil Station

Ø     Crusher accessories Hammer

Ø     Rotary kiln accessories Support roller and Shaft

Ø     Oil Cylinder - (Main Jack for VRM) Drg # XG01-01

Ø     Filter Bags - 300 x 12000 mm - drg # LCL-KP-WGST-001

Ø     Filter Bags - 200 x 9950 mm

Ø     Discharge Trunion with Bearing (White Metal) Complete

Ø     Seal for Hydraulic Jack - oil cylinder XGO1-01

Ø     Liner for Crushing Separator

Ø     Liner for Crushing Separator

Ø     Fan Impeller/Air Wheel (Part# 27 Drg # SF 6000-00 Attached)

Ø     Expansion Sleeve (Part# 28 Drg # SF 6000-00 Attached)

Ø     Bladders - type: NXQ-L 25/20-H Cap: 25Ltr - HRM 3700

Page 128: # 13 Local Indents Area Wise 2011 - 2012

Extended for coanda nozzle - IKN # S001.04.9169, IKN 1-04-9169-8

Extended for coanda nozzle - IKN # S001.04.9170, IKN 1-04-9170-8

for coanda nozzle - IKN S001.04.9052

Req. for IKN Cooler

for Pier # 1 & 2 - drg # NCR318.8 & NCR318.0-A

Req. for Kiln line E & F

Tested pressure: 12 - medium air

Req. for Atlas copc screw compressor - Cement mill G - Utilities

Sr # 20081209 & 20081210 - Exhaust fan: 0.7mpa. Power: 18.5 kw

Req. for single screw compressor FEIHE - FHOGA25A line G - Utilitiy

Volume: 0.7m3, work press: 12 bar, Tested press: 15 bar - medium air

Req. for RDF Project

Stationary air cooled oil injected rotary screw air compressor complete with

TEFC electric motor and starter, automatic ON load OFF regulator with

delayed start / stop, Max: Eff working Press: 7.5 bar, free air delivery at

Press: 7.5 bar -capacity: 14.74m3/min, Motor power: 75kW,Speed: 2978 rpm

400VD / 3 phase / 50 Hz / 130 A

Req. for cement mill modification open circuit ot close line G

Rcvd. Screw air compressor of Comp Air - Not Atlas Copco - OK

Ø    Front Plate - RV 200 - Right side

Ø    Front Plate - SV 220 - Right and left side

Ø    Straining Screw and Nut

Ø    Kiln Supporting Roller - dia 1600 mm with Shaft (complete assy)

Ø    White Metal Bearing - dia 1600 mm - for kiln supporting roller

Ø    White Metal Bearing - dia 1500 mm - for kiln supporting roller

Ø    Safety Valve - operating press: 8.5 bar

Ø    Air Receiver (Vessel) - Volume: 2.5m3 - work press: 8 bar

Ø    Oil Filter

Ø    Air Filter Element

Ø    Oil Air Separator Filter element

Ø    Air Receiver (Vessel)

Ø    Safety Valve - operating press: 12 bar

Ø    Atlas Copco Air Compressor - Type: GA75+ (Plus) 7.5 P (+) HAV

Page 129: # 13 Local Indents Area Wise 2011 - 2012

Gear Box Type: DCY 280-31.5-1S

Motor: Y250M-4-55 kW

Fluid Coupling: YOXZ 450

Hydraulic Break: YXZ5-315

Drive Gear Box Coupling

Gear Box foundation

Req. for Coal Crusher discharge belt line G

Gear Box Type: DCY 280S-25-1S

Motor: Y280S-4-75 kW

Fluid Coupling: YOXZ 450

Hydraulic Break: YXZ5-315

Drive Gear Box Coupling

Gear Box foundation

Req. for Clay inclinde belt at line G

Gear Box Type: DCY 180-25-1S

Motor: Y160L-4-15kW

Fluid Coupling

Hydraulic Break: YXZ5-160

Drive Gear Box Coupling

Gear Box foundation

Req. for Clay belt from transfer station to proportioning building line G

Ø    Complete assemble Gear box W/following accessories Eqpt # 21A.03

Ø    Complete assemble Gear box, following accessories Eqpt # 21B.16

Ø    Complete assemble Gear box, following accessories Eqpt # 21B.27

Page 130: # 13 Local Indents Area Wise 2011 - 2012

Qty U/M P.O# IR# Dated Status Supplier

1 No C.S Not yet Rcvd

241 No

1 No

1446 No

1446 No

1446 No

1446 No

40 No C.S Not yet Rcvd

1 No

1 No C.S Not yet Rcvd

2 No C.S Not yet Rcvd

1 No C.S Not yet Rcvd

1 No C.S Not yet Rcvd

36 No 59206 41030 19/5/2012 Rcvd 36 Supraa Steels

Approal Sent to HO

4 No 4636 43507 31/10/2012 Rcvd 4 Gardner Denver

4 No 4636 43507 31/10/2013 Rcvd 4

Rcvd. Qty

Page 131: # 13 Local Indents Area Wise 2011 - 2012

2 No 4636 43507 31/10/2014 Rcvd 2

2 No 4636 43507 31/10/2015 Rcvd 2

1 No 4636 43507 31/10/2016 Rcvd 1

1 No 4636 43507 31/10/2017 Rcvd 1

1 No 4636 43507 31/10/2018 Rcvd 1

2 No 4636 43507 31/10/2019 Rcvd 2

2 No 4636 43507 31/10/2020 Rcvd 2

2 No C.S Not yet Rcvd

50 No Zhengzhou Guchen

Approal Sent to HO

16 No 58850 40236 28/03/2012 Rcvd 16 C.S Not yet Rcvd

16 No 58850 40236 28/03/2012 Rcvd 16 Supraa Steels

1 Set C.S Not yet Rcvd

1 Set C.S Not yet Rcvd

1 Set C.S Not yet Rcvd

1 No C.S Not yet Rcvd

1 No

2 No C.S Not yet Rcvd

2 No

Page 132: # 13 Local Indents Area Wise 2011 - 2012

2 No C.S Not yet Rcvd

320 Mtr Hold by GM

4 No Heko Ketten

4 No

4000 No 59254 41494 18/6/2012 Rcvd 4000 Lyallpur Entrp

Approal Sent to HO

4 No Shanghai Multitech

Approal Sent to HO

8 No

1 No 4352 42468 31/8/2012 Rcvd 1 Xiamen Linse

Approal Sent to HO

2 No 59290 41453 16/6/2012 Rcvd 2 Orent Energy

&

2 No Ultrafilter - Rastgar

2 NoApproal Sent to HO

4 No 59222

2 No Rastgar & Co

Approal Sent to HO

Page 133: # 13 Local Indents Area Wise 2011 - 2012

6 No 4642 43501 31/10/2012 Rcvd 6 Zhengzhou Guchen

8 Set C.S Not yet Rcvd

1 Set Hold by GM

Reject

2 Set 14/9/2012 Shanghai Multitech

1 Set Approal Sent to HO

8 No Shanghai Multitech

Approal Sent to HO

2 No Shanghai Multitech

Approal Sent to HO

1 No 4644 43497 31/10/2012 Rcvd 1 Shanghai Multitech

Approal Sent to HO

4 No 4170 41672 28/6/2012 Rcvd 4 Schenck Process

4 No 4170 41672 28/6/2012 Rcvd 4 Approal Sent to HO

4 No 4170 41672 28/6/2012 Rcvd 4

6 set 4170 41672 28/6/2012 Rcvd 6

24 No Xiamen Linse

Approal Sent to HO

Page 134: # 13 Local Indents Area Wise 2011 - 2012

6 No Shanghai Multitech

Approal Sent to HO

1 Set C.S Not yet Rcvd

1 Set

2 No 3957 40869 10/5/2012 Rcvd 2 Jiangsu Tailong

Approal Sent to HO

16 No 57962 38560 26/12/11 Rcvd 16 Supraa Steel

16 No 57962 38560 26/12/11 Rcvd 16 Approal Sent to HO

3 No Rastgar & Company

Approval in process

3 No

3 No

4 No 4356 42465 31/8/2012 Rcvd 4 Shijazhuang Viture

4 No 4356 42465 31/8/2012 Rcvd 4

310 Mtr Indent Cancelled

4 No

4 No

2 No 4360 42460 31/8/2012 Rcvd 2 L/C establish

Page 135: # 13 Local Indents Area Wise 2011 - 2012

Shanghai Multi

4 No 4361 42461 31/8/2012 Rcvd 4 L/C establish

Shanghai Multi

4 Set Indent Cancelled

2 No Shanghai Multitech

Approal Sent to HO

180 Mtr Indent Cancelled

4 No

4 No

2 No Jiangsu Tailai

Approal Sent to HO

4000 No Shanghai Multitech

2500 No 3893 40631 26/4/2012 Rcvd 2500

40 No C.S Not yet Rcvd

1 Set

2500 No Indent Cancelled

2500 No

2500 No Xiamen Linse

Approal Sent to HO

1 No 3709 39953 9/3/2012 Rcvd 1 Shandong Guomaogoutai

Approal Sent to HO

Page 136: # 13 Local Indents Area Wise 2011 - 2012

4 No 4032 41189 30/5/2012 Rcvd 4 Hawe Hydraulic

Approal Sent to HO

4 No 3705 39949 9/3/2012 Rcvd 4 L/C Establish

Hangzhou Fuyang

Hangzhou Sinowekin

1 No. 4354 42467 31/8/2012 Rcvd 1 Shanghai Multitech

Approal Sent to HO

10 Set 3803 40287 31/03/12 Rcvd 10 IKN GmbH

10 Set 3803 40287 31/03/12 Rcvd 10 IKN GmbH

10 Set 3803 40287 31/03/12 Rcvd 10 IKN GmbH

2 Pcs 3803 40287 31/03/12 Rcvd 2 IKN GmbH

2 Pcs 3803 40287 31/03/12 Rcvd 2 IKN GmbH

Page 137: # 13 Local Indents Area Wise 2011 - 2012

6 No. 3892 40632 26/4/2012 Rcvd 6 Shenyang Mining M

40 No. 3804 40286 31/3/12 Rcvd 40 IKN GmbH

40 No. 3804 40286 31/3/12 Rcvd 40 IKN GmbH

3 Pcs 3804 40286 31/3/12 Rcvd 3 IKN GmbH

20 Pcs 3804 40286 31/3/12 Rcvd 20 IKN GmbH

20 Pcs 3804 31/3/12 Rcvd 20 IKN GmbH

220 Pcs 3804 40286 31/3/12 Rcvd 220 IKN GmbH

80 Pcs 3804 40286 31/3/12 Rcvd 80 IKN GmbH

370 Pcs 3804 40286 31/3/12 Rcvd 370 IKN GmbH

80 Pcs 3804 40286 31/3/12 Rcvd 80 IKN GmbH

80 Pcs 3804 40286 31/3/12 Rcvd 80 IKN GmbH

100 No. 3696 39940 9/3/2012 Rcvd 100 Zhengzhou Guchen

Approal Sent to HO

320 Mtr Heko Ketten

Approal Sent to HO

4 No

4 No

1 set C.S Not yet Rcvd

40286

Page 138: # 13 Local Indents Area Wise 2011 - 2012

150 Mtr 3520 39114 24/1/2012 Rcvd 150 Zhejiang Three V

36 No Supraa Steels

Approal Sent to HO

180 Mtr Ketten Wulf

4 No Approal Sent to HO

4 No

310 Mtr Heko Ketten

4 No Approal Sent to HO

4 No

100 No 3787 40255 30/3/2012 Rcvd 100 Shanghai

100 No 3787 40255 30/3/2012 Rcvd 100 Multitech

200 No 3787 40255 30/3/2012 Rcvd 200 Approal Sent to HO

84 No 3752 40144 22/3/12 Rcvd 84 Shenyang Cement

6 Set Machinery

2 No 4031 41192 30/5/2012 Rcvd 2 Hydac International

Global System

Approal Sent to HO

Page 139: # 13 Local Indents Area Wise 2011 - 2012

1 Set 403 41187 30/5/2012 Rcvd 1 Gambarotta S.R.L

Approal Sent to HO

2 Set Indent Cancelled

96 No Pengfa M&E

48 No Businett 2000

48 No Approal Sent to HO

48 No

6 No

1 No Hold - PPC

Tianjin Bell

Businett 2000

3 No 3708 39952 9/3/2012 Rcvd 3 Shangdong Guomao - Businet

Approal Sent to HO

3 No 3707 39951 9/3/2012 Rcvd 3 Shangdong Guomao - Businet

Approal Sent to HO

4 No Hold - PPC

HEKO Ketten

4 No

350 Mtr

Page 140: # 13 Local Indents Area Wise 2011 - 2012

4 Set 3950 40861 10/5/2012 Rcvd 4 Shanghai Multitech

Approal Sent to HO

3 No Jiangsu Tailai

Approal Sent to HO

45 No 4168 41670 28/6/2012 Rcvd 45 Shanghai Multitech

Approal Sent to HO

4 No 3388 38631 29/12/2011 Rcvd 4 L/C establish

Zhengzhou Guc

2 No 3703 39947 9/3/2012 Rcvd 2 L/C Establish

Jiangsu Tailai

2 No 3389 38630 29/12/2011 Rcvd 2 L/C establish

Friended HK

1 No 4164 41666 28/6/2012 Rcvd 1 Shanghai Multitech

1 No 4164 41666 28/6/2012 Rcvd 1 Approal Sent to HO

5 No 3384 38634 29/12/2011 Rcvd 5 L/C Establish

Sinoma Liyang

2 No 3522 39116 24/1/2012 Rcvd 2 Jiangsu Tailai

Reductor Co.

3000 No 57861 Rcvd Filtech 390013982340135

19/01/20126/3/1222/3/12

300+500+

2200

Page 141: # 13 Local Indents Area Wise 2011 - 2012

International

2000 No Filtech International

1000 No k Approal Sent to HO

2000 Kg 57867 40438 13/4/2012 Rcvd 870 kazmi engineering

20 No 58111 40057 16/3/2012 Rcvd 20 Moghal brothers

Approal Sent to HO

1 No 4167 41669 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No 4167 41669 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No 4166 41668 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No 4166 41668 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No 4165 41667 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No 4165 41667 28/6/2012 Rcvd 1 L/C Establish

Shenyang Mach

1 No Pending

Page 142: # 13 Local Indents Area Wise 2011 - 2012

2 No Pending

1 No Pending

1 No Pending

1 No Pending

3 No 3519 39113 24/1/2012 Rcvd 3 Schenck process

12 No 3519 39113 24/1/2012 Rcvd 12 Schenck process

1 No Pending

4 No 3385 38633 29/12/2011 Rcvd 4 L/C establish

Shanghai Multi

1 No

2 No 57023 36971 17/9/2011 Rcvd 2

2 No 57023 36971 17/9/2011 Rcvd 2

AmeejeeValeejee

& Sons

Page 143: # 13 Local Indents Area Wise 2011 - 2012

2 No 57023 36971 17/9/2011 Rcvd 2

1 No 57023 36971 17/9/2011 Rcvd 1

2 No 57023 36971 17/9/2011 Rcvd 2

1 No 3521 39115 24/1/2012 Rcvd 1 Jiangsu Tailai

Reductor Co.

4 Set 3261 38130 29/11/2011 Rcvd 4 L/C Establish

Shenyang

Cement

4 Set 3261 38130 29/11/2011 Rcvd 4 Machinery

1 Set

1 No

1 No

1 No

1 No

1 Set 3698 39942 9/3/2012 Rcvd 1 Shanghai

Multitech

1 Set 3698 39942 9/3/2012 Rcvd 1 Shanghai

Multitech

1000 No L/C Establish

1000 No IKN GmbH

1000 No

2 No

AmeejeeValeejee

& Sons

Page 144: # 13 Local Indents Area Wise 2011 - 2012

1 No 3387 38632 29/12/2011 Rcvd 1 L/C Establish

1 No 3387 38632 29/12/2011 Rcvd 1 Shanghai Multi

2 No 3001 37192 29/9/11 Rcvd 2 M/s. Shanghai

2 No 3001 37192 29/9/11 Rcvd 2 Feihe Industrial

2 No 3001 37192 29/9/11 Rcvd 2 LC Establish

2 No 3001 37192 29/9/11 Rcvd 2

1 No 3001 37192 29/9/11 Rcvd 1

2 Pair 3001 37192 29/9/11 Rcvd 2

36 No 3391 38628 29/12/2011 Rcvd 36 Heifei Sunlight

L/C

30 No Rcvd Shanghai Mul

L/C

1 No

4 No 3260 38129 29/11/2011 Rcvd 4 L/C Establish

8 No Shanghai Multi

10 No 3386 38640 30/12/2011 Rcvd 10 L/C establish

Shanghai Multi

4 No 3277 38181 30/11/11 Rcvd 4 Shijiaz

Huang Viture

Page 145: # 13 Local Indents Area Wise 2011 - 2012

150 No 3121 37634 26/10/2011 Rcvd 150 IKN GmbH

200 No 3121 37634 26/10/2011 Rcvd 200 Germany

600 Mtr 2995 37185 28/9/11 Rcvd 600 Zhejiang Three

V

56 No 3516 39109 24/1/2012 Rcvd 56 Shenyang Cement

1 set

2 No

2 No

1 No

5 No 3201 37961 21/11/11 Rcvd 5 FLSmidth

Ventomatic

40 set

4 set

2 No 3796 40282 31/3/2012 Rcvd 2 Xiamen Linse Eastern

1 No

Page 146: # 13 Local Indents Area Wise 2011 - 2012

1 No

1 No

1 No

1 No

1 No

4 No

4 set 3409 38655 30/12/2011 Rcvd 4 Hipas Hidrolik

L/C

4000 No 3178 37850 12/11/2011 Rcvd 4000 Shanghai

Multitech Imp

4000 No 3390 38629 29/12/2011 Rcvd 4000 Shanghai

Multitech Imp

L/C Estab

1 No

24 Set 3954 40866 10/5/2012 Rcvd 24 Shangai Multitech

48 No 56112 13/5/2011 Rcvd 1+47 Supraa

Steel

48 No 56112 13/5/2011 Rcvd 1+47 Supraa

6 No 3123 37636 26/10/2011 Rcvd 6 Shanghai

6 No 3123 37636 26/10/2011 Rcvd 6 Multitech

200 No Rcvd 20+40 Zhengzhou

60 No Rcvd through store Guchen

3506136095

3506136095

24842667

3512135896

16/5/1128/6/11

Page 147: # 13 Local Indents Area Wise 2011 - 2012

2000 No NIL

500

200 No NIL

100

4000 No NIL

2000

4 No 3009 37227 30/9/11 Rcvd 2 Shanghai

2 No Multitech

12 No 3009 37227 30/9/11 Rcvd 12 LC

4 No 3009 37227 30/9/11 Rcvd 4 Establish

2 No

2 No

8 No 2516 35222 20/5/2011 Rcvd 8 Shanghai

8 No 2516 35222 20/5/2011 Rcvd 8 FEIHE

6 No 2516 35222 20/5/2011 Rcvd 6

2 No

2 No

2 No 3145 37669 27/10/2011 Rcvd 2 Gardner Denver

FZE

Page 148: # 13 Local Indents Area Wise 2011 - 2012

1 Set 3701 39945 9/3/2012 Rcvd 1 L/C Esteblish

Shanghai

Multitech

1 Set 3701 39945 9/3/2012 Rcvd 1 L/C Esteblish

1 Set 3701 39945 9/3/2012 Rcvd 1 L/C Esteblish

Page 149: # 13 Local Indents Area Wise 2011 - 2012