Job Conracts

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PR # PO # PO Date Description Contractor Start End Completed Actions
2382000353 2302100780 21.09.2023 RECONDITIONING OF ELECTRICS OF HOT METAL CRANES Soarn Craft 21.09.2023 31.03.2024
Id Job # Service # Description Qty SES Qty Balance % Done
38 10 4002040428 RECONDITIONING OF ELECTRICS OF EOT CRANE 3 2 1 66.67
2382000186 2302100483 06.07.2023 FABRICATION AND ERECTION OF SUPPORT STRUCTURES Soarn Craft 06.07.2023 31.03.2024
Id Job # Service # Description Qty SES Qty Balance % Done
37 10 4004333497 FABRICATION ERECTION OF STRUCTURAL 30 30 0 100.00
2288100209 2202101414 28.02.2023 UPKEEPING OF OFFICE ROOMS, SHIFT OFFICES AND REST ROOMS (JCCW) Kabisurya Electricals and Electronics 01.04.2023 27.02.2025
Id Job # Service # Description Qty SES Qty Balance % Done
1 10 2008060352 CLEARING OF ROOF/ FLOOR- OFFICE BLDG 1200 247 953 20.58
2 20 2001022905 RMVG ACCUMULATED DUST&CLEANG OF RACKS 7200 1052 6148 14.61
3 30 2008060352 CLEARING OF ROOF/ FLOOR- OFFICE BLDG 1200 0 1200 0.00
4 40 2001022905 RMVG ACCUMULATED DUST&CLEANG OF RACKS 7200 0 7200 0.00
2282001326 2202101514 23.03.2023 UPKEEPING OF SHOP EQUIPMENTS OF BOF AND CCM-I Soarn Craft 01.04.2023 22.03.2024
Id Job # Service # Description Qty SES Qty Balance % Done
5 10 4002030821 REMVG BURNT& REDUNDANT CABLE 7200 611 6589 8.49
6 20 4002201619 REPLACEMENT-AC MOTORS FROM 10KW TO 50KW 120 22 98 18.33
7 30 4002201620 REPLACEMENT-AC MOTORS FROM 50KW TO 16KW 120 22 98 18.33
8 40 4002281799 LAYG&TERMN OF MULTI CORE CTRL CBL 4800 1100 3700 22.92
9 50 4002281800 LAYG&TERMN OF PWR CBL,3X2.5 TO 50SQMM 3000 850 2150 28.33
10 60 4002292281 REPLCG WATER COOLED CABLES 18 3 15 16.67
11 70 4002293112 MAINT-BUSBAR-AVOID-BRAK-CURNT-COLLECTOR 720 125 595 17.36
12 80 4002293172 MAINT,O/H-LIGHTNG/HOISTS/ CTRL,PWR PANEL 200 28 172 14.00
13 90 4002293552 MAINT-UPKEEPMENT MCC PANEL/PDB PANEL 140 25 115 17.86
14 100 4002293263 REPLCT OF RESISTANCE BOX AND ELDRO-CRANE 180 29 151 16.11
15 110 4002293293 MAINTENANCE OF TRAILING CABLE SYSTEM 1200 200 1000 16.67
16 120 4002300142 REPLACEMENT OF SLAG CAR CABLE OF LD CONV 30 7 23 23.33
17 130 4004020853 RMVL, FIXING OF COPPER CLAMP IN LHF 30 5 25 16.67
2282001258 2202101530 28.03.2023 UPKEEPING OF SHOP ILLUMINATION AND CABLE TUNNELS Samanta Enterprises 01.04.2023 27.03.2024
Id Job # Service # Description Qty SES Qty Balance % Done
18 10 4002294561 REPAIR OF RESISTANCE BOXES 36 7 29 19.44
19 20 4002294564 OVERHAULING OF ED-5 THRUSTORS 48 9 39 18.75
20 30 4002294581 REPAIR OF CURRENT COLLECTOR 120 25 95 20.83
21 40 4002294565 REWINDING OF STATOR OF ED-5 THRUSTOR 24 3 21 12.50
22 50 4002282067 LYING ,TERMINATION OF ASORTD POWER CABLE 2000 410 1590 20.50
23 60 4002240713 MAINT,LIGHT FITG AT DIFF AREA OF SMS-I 2400 370 2030 15.42
24 70 4002294563 PROVISION OF TEMPORARY LIGHTS AND WELDIN 600 90 510 15.00
25 80 4002292611 DISMAN ASSY,AFTER REPLCG DEFECTIVE PART 20 5 15 25.00
26 90 4002240969 FIXING OF LED LIGHTS 90/120/200 WATT 200 35 165 17.50
27 100 4002011243 CLEANG&PAINTG RUNNING CBL RACK 3000 0 3000 0.00
28 110 4002011271 REDRESSING OF CBL IN CBL RACK 1500 500 1000 33.33
29 120 4002011272 SEALING OF CBL ENTRY PT IN WALL&CEILING 300 30 270 10.00
30 130 4002011252 MAINT,ILLUMINATION OF CBL TUNNEL 300 50 250 16.67
31 140 4002011251 MAINT OF FLOOR,F/SMOOTH MVNG OF WATER 30 4 26 13.33
32 150 4002293168 MAINTENANCE OF EARTH PIT 20 0 20 0.00