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LC Plan Final PSS1 2

The document outlines various electrical and mechanical items with their respective purchase order numbers, values, percentages, and expected delivery times. It includes details on requested items, planned requests, and their statuses across multiple categories such as cyber security, HVAC, and control panels. The information is organized into sections for clarity, indicating the current progress and future expectations for each item.

Uploaded by

Ahmed Said Ghonimy
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
16 views2 pages

LC Plan Final PSS1 2

The document outlines various electrical and mechanical items with their respective purchase order numbers, values, percentages, and expected delivery times. It includes details on requested items, planned requests, and their statuses across multiple categories such as cyber security, HVAC, and control panels. The information is organized into sections for clarity, indicating the current progress and future expectations for each item.

Uploaded by

Ahmed Said Ghonimy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Item PO NO.

CaT PO Value Percentage Value Expected time Against


A. LC- Plan , 8370
A.1 Requested
A.2 cyber security P320/L/SS/038 Electrcal 1,725,000.00 55% 948,750.00 Requested - Oct Delivery
A.3 Control & Protection Panels P320-L-SS-008 Electrcal 10,499,965.75 7.2% 755,997.53 Requested - Nov AMI, Revenue & Schnco Trolly
B. To Be Requested - Planned Electrical
B.1 132kv GIS P320-L-SS-007 Electrcal 26,602,950.06 10% ### Feb-25 Snag & T&C
Capacitor Bank P320-L-SS-024 Electrcal 1,264,994.25
B.2 10% 126,499.43 Feb-25 Complete Installation
Hitachi Energy Ltd
B.3 Salem Agencies & Services Co. CCTV P320-L-SS-047 Electrcal 690,976.66 10% 69,097.67 Feb-25 Installation
B.4 Salem Agencies & Services Co. CCTV P320-L-SS-047 Electrcal 690,976.66 10% 69,097.67 Feb-25 Testing
B.5 Salem Agencies & Services Co. CCTV P320-L-SS-047 Electrcal 690,976.66 5% 34,548.83 Feb-25 Snag Punsh List
B.6 cyber security P320/L/SS/038 Electrcal 1,725,000.00 5% 86,250.00 Feb-25 Snag Completion
Control & Protection Panels P320-L-SS-008 Electrcal 10,499,965.75 10% ### Feb-25 Snag Completion
C To Be Requested - Planned Mechanical
HVAC
C.1 P320-L-SS-021 Mechanical 1,725,000 5% 86,250.00 Feb-25 Testing & Commissioning
Ramz Alataa Est. for Contracting
HVAC
C.2 P320-L-SS-021 Mechanical 1,725,000 5% 86,250.00 Feb-25 snags & as built
Ramz Alataa Est. for Contracting
FM200 Gas Suppression
C.3 P320-L-SS-039 Mechanical 2,173,385 10% 217,338.50 Feb-25 Installation
SAS
Item PO NO. CaT PO Value Percentage Value Expected time Against
A. LC- Plan , 8371
A.1 Requested
A.2 132 Kv GIS P321/L/SS/005 Electrcal 26,602,950.06 75% ### Requested -Nov Delivery
A.3 Capacitor Bank P321-L-SS-024 Electrcal 1,264,994.25 85% ### Requested - Nov Base Design- Delivery
A.4 Hitachi Energy
Hesham Ltd Trading co
Elsewedy P321/101 Electrcal 778,823.69 90% 700,941.32 Requested - Oct Delivery
A.5 HVAC P321-019 & 108 Mechanical 1,782,499.80 80% ### Requested - Oct Delivery
A.6 Salem Agencies & Services Co. CCTV P321-044 Electrcal 666,017.79 65% 432,911.56 Requested - Oct Delivery
A.7 Prainsa Saudi Arabia P321-022 Civil 2,288,452.85 7% 164,416.57 Requested - Oct Delivery
B. To Be Requested - Planned Electrical
B.1 132kv GIS P321/L/SS/005 Electrcal 26,602,950 10% ### Mar-25 Snag & T&C
B.2 Salem Agencies & Services Co. CCTV P321-044 Electrcal 666,017.79 10% 66,601.78 Mar-25 Installation
B.3 Salem Agencies & Services Co. CCTV P321-044 Electrcal 666,017.79 10% 66,601.78 Jun-25 Testing
B.4 Salem Agencies & Services Co. CCTV P321-044 Electrcal 666,017.79 5% 33,300.89 Jul-25 Snag Punsh List
Capacitor Bank P321-L-SS-024
B.5 Electrcal 1,264,994 10% 126,499.43 Jun-25 Complete Installation
Hitachi Energy Ltd
B.6 cyber security P321/L/SS/036 Electrcal 1,725,000 55% 948,750.00 Dec-24 Hardware Delivery
B.7 cyber security P321/L/SS/036 Electrcal 1,725,000 5% 86,250.00 Jul-25 Snag Completion
B.8 Control & Protection Panels P321-L-SS-006 Electrcal 10,710,326.1 8% 856,826.08 Jan-25 AMI, Revenue & Schnco Trolly
B.9 Control & Protection Panels P321-L-SS-006 Electrcal 10,710,326.1 13% ### Jan-25 SAS Panels
B.10 Control & Protection Panels P321-L-SS-006 Electrcal 10,710,326.1 10% ### Feb-25 snag list against PO
B.11 Aux Transformer MEMF ITS P321-L-SS-011 Electrcal 200,100 80% 160,080.00 Jan-25 Delivery
C To Be Requested - Planned Mechanical
HVAC
C.1 P321-019 & 108 Mechanical 1,782,500 5% 89,124.99 Jun-25 Testing & Commissioning
Ramz Alataa Est. for Contracting
HVAC
C.2 P321-019 & 108 Mechanical 1,782,500 5% 89,124.99 Oct-25 snags & as built
Ramz Alataa Est. for Contracting
FM200 Gas Suppression
C3 P321-038 Mechanical 1,851,385 20% 370,277.00 Dec-24 Installation
SAS
FM200 Gas Suppression Testing & Commissioning
C4 P321-038 Mechanical 1,851,385 10% 185,138.50 Jul-25
SAS Snag Completion
D To Be Requested - Planned Civil
D.1 Precast Elements (PRAINSA) P321/L/SS/022 Civil 2,288,453 36% 828,507.00 To be Extended in December 2024 Production & Erection to be checked
Item PO NO. CaT PO Value Percentage Value Expected time Against
A. LC- Plan , 8372
A.1 Requested
A.2 132kv GIS P322/L/SS/012 Electrcal 28,654,550 75% ### Requested - Mid-Nov Deivery
A.3 CCTV P322/L/SS/043 Electrcal 666,018 65% 432,911.68 Requested - DEC Deivery
Capacitor Bank
A.4
Hitachi Energy Ltd P322-L-SS-024 Electrcal 1,264,994 85% ### Requested - Nov Base Design- Delivery
B.1 To Be Requested - Planned Electrical
B.1.1 132kv GIS P322/L/SS/012 Electrcal 28,654,550 10% ### Mar-25 Snag & T&C
B.1.2 CCTV P322/L/SS/043 Electrcal 666,018 10% 66,601.80 Mar-25 Installation
B.1.3 CCTV P322/L/SS/043 Electrcal 666,018 10% 66,601.80 Jun-25 Testing
B.1.4 CCTV P322/L/SS/043 Electrcal 666,018 5% 33,300.90 Jul-25 Snag Punsh List
Capacitor Bank
B.1.5
Hitachi Energy Ltd P322-L-SS-024 Electrcal 1,264,994 10% 126,499.43 Jun-25 Complete Installation
B.1.6 cyber security P322/L/SS/036 Electrcal 1,725,000 55% 948,750.00 Dec-24 Hardware Delivery
B.1.7 cyber security P322/L/SS/036 Electrcal 1,725,000 5% 86,250.00 Jul-25 Snag Completion
B.1.8 Control & Protection Panels P322-L-SS-005 Electrcal 11,033,918 8% 913,437.72 Jan-25 AMI, Revenue & Schnco Trolly
B.1.9 Control & Protection Panels P322-L-SS-005 Electrcal 11,033,918 10% ### Nov-25 snag list against PO
B.1.10 DC Cables P322-L-SS-174 Electrcal 237,331 100% 237,331.08 Dec-24 Delivery
c.1 To Be Requested - Planned Mechanical
HVAC
c.2 P322-L-SS-019 & P322-L-SS-115 Mechanical 1,782,500 5% 89,125.00 Jun-25 Testing & Commissioning
Ramz Alataa Est. for Contracting
HVAC
c.3 P322-L-SS-019 & P322-L-SS-115 Mechanical 1,782,500 5% 89,125.00 Oct-25 snags & as built
Ramz Alataa Est. for Contracting

FM200 Gas Suppression


c.4 P322/L/SS/038 & P322-L-SS-062 Mechanical 2,026,300 20% 405,259.99 Dec-24 Installation
SAS
FM200 Gas Suppression Testing & Commissioning
c.5 P322/L/SS/038 & P322/L/SS/062 Mechanical 2,517,403 10% 251,740.30 Jul-25
SAS Snag Completion
D To Be Requested - Planned Civil
To be Extended in December
D.1 Precast Elements (PRAINSA) P322/L/SS/022 Civil 2288452.85 0.34229 783314.5 Production & Erection
2024
Item PO NO. CaT PO Value Percentage Value Expected time Against
A. LC- Plan , 8373
A.1 Requested
A.2 132 Kv GIS P323/L/SS/012 Electrcal 31,297,595 75% ### Requested -Nov Delivery
A.3 CCTV P323-L-SS-045 Mechanical 666,018 65% 432,911.68 Requested -Dec Delivery
Capacitor Bank
A.4
Hitachi Energy Ltd P322-L-SS-024 Electrcal 1,264,994 85% ### Requested - Nov Base Design- Delivery
B. To Be Requested - Planned Electrical
B.1 132kv GIS P323/L/SS/012 31,297,595 10% ### Mar-25 Snag & T&C
B.2 CCTV P323-L-SS-045 Mechanical 666,018 10% 66,601.80 Mar-25 Delivery
B.3 CCTV P323-L-SS-045 Mechanical 666,018 10% 66,601.80 Jun-25 Delivery
B.4 CCTV P323-L-SS-045 Mechanical 666,018 5% 33,300.90 Jul-25 Delivery
Capacitor Bank
B.5 P323-L-SS-024 Electrcal 1,264,994 10% 126,499.43 Jun-25 Complete Installation
Hitachi Energy Ltd
B.6 cyber security P322/L/SS/036 Electrcal 1,725,000 55% 948,750.00 Dec-24 Hardware Delivery
B.7 cyber security P323/L/SS/036 Electrcal 1,725,000 5% 86,250.00 Jul-25 Snag Completion
B.8 Control & Protection Panels P323-L-SS-005 Electrcal 11,489,760 6% 705,447.95 Jan-25 AMI, Revenue & Schnco Trolly
B.9 Control & Protection Panels P323-L-SS-005 Electrcal 11,489,760 20% 2,300,000 Jan-25 SAS Panels
B.10 Control & Protection Panels P323-L-SS-005 Electrcal 11,489,761 10% 1,148,976 Feb-25 snag list against PO
B.12 DC Cables P323-L-SS-164 Electrcal 261,103 100% 261,103.00 Dec-24 Delivery
C To Be Requested - Planned Mechanical
HVAC
C.1 P323-L-SS-116 &P323-L-SS-119 Mechanical 1,782,500 5% 89,125.00 Jun-25 Testing & Commissioning
Ramz Alataa Est. for Contracting
HVAC
C.2 P323-L-SS-116 &P323-L-SS-119 Mechanical 1,782,500 5% 89,125.00 Oct-25 snags & as built
Ramz Alataa Est. for Contracting
FM200 Gas Suppression
C.3 P323-L-SS-065 & P323-L-SS-038 Mechanical 2,004,391 20% 400,878.11 Dec-24 Installation
SAS
FM200 Gas Suppression Testing & Commissioning
C.4 P323-L-SS-065 & P323-L-SS-038 Mechanical 2,517,403 10% 251,740.30 Jul-25
SAS Snag Completion
D To Be Requested - Planned Civil
D.1 Precast Elements (PRAINSA) P323/L/SS/022 Civil 2,288,453 36% 828,507.00 To be Extended in December 2024 Production & Erection

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