As discussed with Hammad Latif Sb / Saqib Ilyas / Siddiq Sb.

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STANCOS HEALTH & OTC UPDATED ON 01-12-2023
highlighted are required urgently
Detail of Project

Priority Project Description COST REMAINING CURRENT STATUS

set by Contractor/Vendor Name
TOTAL COST PAYMENT PAYMENT
Hammad Sb Activity PO # WORK
PKR PKR PKR
Done, Doors are under
1 CIVIL WORKS Azmat Construction NQ/SPL-2224 3,143,360.00 3,143,360.00 -
fabrication
Siddiq Sb will visit site on 6-
1 2 CIVIL WORKS ADDITIONAL Azmat Construction T-22020012 3,553,632.00 2,465,526.00 1,088,106.00
12-23 and will share detail
3 ELECTRICAL WORK SUFI Engineering NQ/SPL-2201 5,016,550.00 4,480,719.00 535,831.00 80% Work Done
4 ELECTRICAL WORK ADDITIONAL SUFI Engineering NQ/SPL-2215 1,938,693.00 1,633,087.00 305,606.00 80% Work Done
2 5 HVAC UNITS & DUCTING WORK SS Engineering NQ/SPL-2222 7,349,725.00 4,898,722.00 2,451,003.00 Bills under verifications
2 6 HVAC UNITS & DUCTING WORK ADDITIONAL NQ/SPL-2344 1,795,198.00 - 1,795,198.00 Bills under verifications
1 7 EPOXY FLOORING Zor Chemical NQ/SPL-2339 3,225,000.00 - 3,225,000.00 75% Advance Pending
Material 100 % Received &
8 PLUMBING WORK INHOUSE NQ/SPL-2202 2,264,968.00 2,264,968.00 -
Installation 100%
Material 100 % Received &
9 PLUMBING WORK INHOUSE NQ/SPL-2203 1,936,268.00 1,936,268.00 -
Installation 100%
Material 100 % Received &
10 PLUMBING ADDITIONAL INHOUSE 400,000.00 400,000.00 -
Installation 100%
Material 100 % Received &
11 PLUMBING ADDITIONAL 2 Ghalib International SURGE/SPL-2330 120,000.00 120,000.00 -
Installation 100%
12 PLUMBING ADDITIONAL 2.1 Bavian Enterprises NQ/SPL-2338 354,360.00 354,360.00 - Work Completed 100%
32 Ton Chiller approved by
1 13 Air Cooled Chiller 32 Ton (NQ-SPL 2345) Umer Engineering NQ-SPL 2348 4,720,000.00 4,720,000.00 CE Sb SPL and case is with
HO Purchasing
Akram & Co. Material 100 % Received &
14 PLUMBING INSULATION & CLADDING NQ/SPL-2342 515,900.00 257,950.00 257,950.00
( final payment awiated ) Installation 100%
Additional : Insulation of Chilled water lines
Akram & Co. Material 100 % Received &
15 insdie the facility of Health & OTC. NQ/SPL-2346 175,000.00 175,000.00 -
Installation 100%
( Bottle Neck for ceiling)
16 FALSE CEILING Azmat Construction NQ/SPL-2306 1,312,500.00 634,000.00 678,500.00 80% Work Done
advance Paid, Work Started
Mian Construction Works
3 17 FURNITURE NQ/SPL-2345 5,484,000.00 3,436,800.00 2,047,200.00 & Delivery is expected 1st
Sheikhupura week of Feb

PAINT WORK PO Shared with Finance for

1.00 18 Azmat Construction NQ-SPL-2350 1,372,800.00 - 1,372,800.00
50% payment
(NQ-SPL-2350 - Azmat Contractor Paint Job)
Advance Paid, Delivery is
Sampling & Dispensing Booth, Laminaar &
19 Reflex Engineering NQ/SPL-2314-R 954,000.00 954,000.00 - ready , will be picked once
Pass box epoxy is planned
80% Work completed
20 Networking, CCTV & Public Address System SUFI Engineering SURGE/SPL-2335 2,452,967.00 2,195,404.00 257,563.00 remaining will start
after paint work
Pre-Works completed and
21 Machines & Equipments Arrangements and Installation
INHOUSE- Atif Siddiqui/HO all remain works can start
after machine Installation
22 MISc ITEMS NO PO 500,000.00 - 500,000.00
TOTAL 48,584,921.00 29,350,164.00 19,234,757.00