Beruflich Dokumente
Kultur Dokumente
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
PROJECT HEAD `S OFFICE:
1 Revolving Chair Pcs 1
2 Secretariate Table Pcs 1
3 Side Rack Pcs 1
4 Vesitor Chair Pcs 3
5 Air Conditioner Pcs 1
6 Paddle Stand Fan Pcs 1
7 File Rack Pcs 1
8 Wooden Tool Pcs 1
9 Lap-Top Pcs 1
10 Printer Pcs 1
11 Fire Extinguisher Pcs 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Store & Spares
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
STORE
1 Oring -20 mm -12 kg Pcs 15700
2 Oring -22 mm -12 Kg Pcs 18100
3 Cap-20 mm 12 Kg Pcs 120776
4 Cap-22 mm -12 Kg Pcs 218760
5 Valve-20 mm-12 Kg Pcs 988
6 Valve-22 mm-12 Kg Pcs 3986
7 Valve-20 mm, 35 kg Pcs 148
8 Valve-22 mm, 35 kg Pcs 248
9 Pal Valve-35 kg Pcs 50
10 L/W Valve-35 kg Pcs 49
11 Termosing Paper Pcs 156250
12 Hitech Vel Coal Litre 274
13 Mobil Dte 10 Excel-32 Litre 208
14 Mobil Dte 10 Excel-46 Litre 207.5
15 Mobil Rarus-425 Litre 60
16 Mobil Rarus-427 Litre 95
17 Mobil Rarus-SHC-1024 Litre 75
18 Moibil Temp-SHC-100 Kg 54
19 Moibil Lux-EP2 Kg 51
20 Mobil Lux-EP3 Kg 54
21 Mobil DELvac MX-15w-40 Litre 200
22 Mobil Gear-600xp-220 Litre 208
23 Disel Litre 200
24 Screw Guard Rotair Litre 30
25 Premier -927 PN Litre 15
26 Rust Inhibitor Kg 825
27 Hasu Blated pcs 7
28 Thread Tape pcs 26
29 11 KV Lightling Arrester pcs 3
30 14" ELBO Pcs 1
31 10"-45® ELBO Pcs 2
32 8" ELBO Pcs 2
33 8"-45® ELBO Pcs 1
34 6" ELBO Pcs 1
35 4" ELBO Pcs 3
36 3" ELBO Pcs 2
37 2" ELBO Pcs 20
38 1-1/2" ELBO Pcs 16
39 1" ELBO Pcs 36
40 1/2" ELBO Pcs 8
41 1/4" ELBO Pcs 5
42 6" Tee Pcs 2
43 4" Tee Pcs 1
44 3" Tee Pcs 5
45 5"x4" REDUCER Pcs 1
46 4"x2 1/2" REDUCER Pcs 1
47 3"x2 1/2" REDUCER Pcs 2
48 3"x2" REDUCER Pcs 1
49 2"x1" REDUCER Pcs 1
50 1"x1/2" REDUCER Pcs 1
51 14" FLANGE Pcs 5
52 8" FLANGE Pcs 1
53 8" WN FLANGE Pcs 2
54 6" WN FLANGE Pcs 1
55 4" WN FLANGE Pcs 4
56 3" WN FLANGE Pcs 1
57 2.1/2" WN FLANGE Pcs 2
58 2" WN FLANGE Pcs 4
59 4" FLANGE Pcs 1
60 1.1/2" FLANGE Pcs 1
61 8" BLIND FLANGE Pcs 2
62 6" BLIND FLANGE Pcs 2
63 4" BLIND FLANGE Pcs 3
64 2" BLIND FLANGE Pcs 4
65 1.1/2" BLIND FLANGE Pcs 4
66 1" BLIND FLANGE Pcs 1
67 2.1/2" SOCKET Pcs 1
68 2" SOCKET Pcs 109
69 1.1/2" SOCKET Pcs 5
70 1" SOCKET Pcs 136
71 2" UNION Pcs 21
72 1.1/2" UNION Pcs 4
73 1" UNION Pcs 19
74 8" COUPLING Pcs 9
75 4" COUPLING Pcs 6
76 3" COUPLING Pcs 5
77 2" COUPLING Pcs 6
78 2"x1.1/2" REDUCING TEE Pcs 18
79 2" BLIND PLUG Pcs 3
80 1" PLUG Pcs 1
81 1.1/4" HEX NIPPLE Pcs 2
82 1" HEX NIPPLE Pcs 1
83 24" GASKET (300#) Pcs 12
84 8" GASKET (300#) Pcs 44
85 6" GASKET (300#) Pcs 20
86 4" GASKET (300#) Pcs 72
87 3" GASKET (300#) Pcs 17
88 2.1/2" GASKET (300#) Pcs 4
89 2" GASKET (300#) Pcs 58
90 1.1/2" GASKET (300#) Pcs 18
91 1" GASKET (300#) Pcs 18
92 1/2" GASKET (300#) Pcs 4
93 20" GASKET (300#) Pcs 2
94 1"x300 STUD Bolt Pcs 4
95 1"x220 STUD Bolt Pcs 156
96 3"/4"x120 STUD Bolt Pcs 138
97 3"/4"x110 STUD Bolt Pcs 71
98 1"x160 STUD Bolt Pcs 5
99 3"/4"x170 STUD Bolt Pcs 8
100 3"/4"x130 STUD Bolt Pcs 13
101 1"x140 STUD Bolt Pcs 27
102 1"x120 STUD Bolt Pcs 12
103 5"/8"x90 STUD Bolt Pcs 20
104 20" Pipe (BO2) Meter 14.5
105 14" Pipe (BO2) Meter 25
106 8" Pipe (BO2) Meter 12
107 4" Pipe (BO2) Meter 12
108 3" Pipe (BO2) Meter Nil
109 8" Pipe (BO1) Meter 60
110 4" Pipe (BO1) Meter 24
111 3" Pipe (BO1) Meter Nil
112 1" GI Pipe(BO4) Meter Nil
113 14" Butterfly Valve Pcs 2
114 4" Gate Valve Pcs 1
115 4" Ball Valve Pcs 1
116 1" Ball Valve Pcs 1
117 2 Threaded Ball Valve Pcs 4
118 20" U Bolt Pcs 3
119 14" U Bolt Pcs 4
120 8" U Bolt Pcs 10
121 6" U Bolt Pcs 30
122 4" U Bolt Pcs 20
123 TRV Pcs Nil
124 Double Compression Coupling Pcs 8
125 1" Threaded Ball Valve Pcs 3
126 1/2" Threaded Ball Valve Pcs 7
127 1/4" Threaded Ball Valve Pcs 4
128 1/4" Hydraulic Pipe Meter 20
129 1/4" Galvanized Pipe Meter 16
130 1/4" CS Pipe Meter 6
131 Insulation Tape Pcs 59
132 Premier Can 2
133 Pressure Indicator Pcs 2
134 Air Oil And Gas Filters Pcs 4
135 Engine Belt Pcs 2
136 Pump Barist Set Pcs 1
137 Air Dryer Filter Set Pcs 2
138 Hydralic M/C Oil Litre 20
139 Filters And Lubricant Set For Compressor Pcs 2
140 Oil Cane Litre Nil
141 Pneumatic Timer (p090056) Pcs 2
142 5/2 Valve Single Acting (P030097) Pcs 1
143 5/2 Valve Double Acting (P020299) Pcs 1
144 5/2 Valve PN operated Double (P030022) Pcs 1
145 5/2 Valve PN operated Singae (P030020) Pcs 1
146 PN Limite S/W (PXCJ-11) Pcs 1
147 1/8" 5/2 Push Pull Valve (P030040) Pcs 1
148 QUICk Exhaust Valve (P090397) Pcs 1
149 Polymer Antena ROD (E150062) Pcs 4
150 Roller Lever (Po90160) Pcs 2
151 Roller Lever (Po90048) Pcs 2
152 PN TARGETT (Po90049) Pcs 2
153 pn Target (Po90394) Pcs 1
154 Solonaid Valve Connectors (Po70047) Pcs 4
155 Pressore Testing Head Rod(G131704) pcs 1
156 Micror Filter (P090370) pcs 1
157 Bush -45x22x74 (G131709) pcs 6
158 Seal Kit For Filing Head (G13790Jo1) Set 4
159 Key Pad Lable pcs 1
160 Nec Seal For `F' Type Head (G013526) pcs 1
161 PN Cylinder Seal Kit (P11033J51) Set 1
162 Gav (Auto Cull Off Value) Seal Kit (G0140510J00) Set 5
163 `F' Type Filing Head Seal Kit (G01N0049J0) Set 3
164 Seals pcs 8
165 Micron Filter (Po10020) pcs 1
166 Vallis II Card pcs 1
167 Key Board for Vllis II Card pcs 1
168 Filter (D610669-PP) pcs 1
169 Filter pcs 1
170 Load Cell pcs 1
171 Leak Detector Device for offline Valve Leak Detector pcs 2
172 Philips Master Lamp (150W) Pcs 18
173 Philips Master Lamp (250W) Pcs 15
174 Philips Master Lamp (40W) Pcs 17
175 Philips Tube Light (58W) Pcs 81
176 Halogen HS (150W Out Door) Pcs 1
177 Busbar Plate Coil 2
178 Lamp Post Top Head Pcs 1
179 Facp Emergency Box Pcs 3
180 Lamp Post Fuse Pcs 2
181 Smoke Detector Pcs 5
182 Facp Sbcurity System Pcs 2
183 Cable Gland (PVC) 22mm Pcs 30
184 Cable Gland (PVC) 25mm Pcs 6
185 Cable Galand (PVC) 28 mm Pcs 4
186 Cable Galand (SS) 3/4`` Pcs 6
187 Cable Galand (SS) 1/2`` Pcs 3
188 Cable Galand (Golden Color) Pcs 3
189 Lighting Protection Suport (SS Pipe) Pcs 3
190 Copper Rod Pcs 3
191 Copper Plate Cover Pcs 3
192 Copper PlateFixing Bar Pcs 3
193 Smoke Tester pcs 3
194 Copper Joint Clamp Packet 2
195 Pressure Transmiter pcs 2
196 Road light Anchoring Nut-Bolt Pcs 4
197 Cabe Lamp pcs 53
198 Gas Tester With Regulator Set 1
199 Cable Tagging Set 1
200 Spary Cables (7 G 1.5 (13) Meter 350
201 7 G 1.5 (4) Meter 50
202 1x120 (10) Meter 90
203 5 G 1.5 (12) Meter 250
204 5 G 2.5 (17) Meter 200
205 5 G 4 (4) Meter 40
206 5 G 10 (19) Meter 100
207 4 G 2.5 (22) Meter 155
208 3 G 1.5 (24) Meter 15
209 3 G 10 (11) Meter 155
210 19 G 1.5 (02) Meter 120
211 3 G 2.5 (06) Meter 800
212 3 G 2.5 (01) Meter 20
213 3 G 2.5 (05) Meter 500
214 3 G 6 (23) Meter 200
215 4G 16 (20) Meter 50
216 01 IT 15 Egfa Meter 150
217 1x3x1.5 (90) Meter 200
218 1x3x1.5 (200) Meter 100
219 1x3x1.5(50) Meter 50
220 1x3x1.5 (60) Meter 30
221 1x3x1.5 (101) Meter 470
222 Optic Fiber (30,40) Meter 30
223 3x0.75 (120) Meter 210
224 UTP (80) Meter 40
225 2x1x5 mm2 Meter 300
226 TD 01 Contractor For Lighting 3RH2131-IAP00 pcs 1
227 TD 01 Contractor For Lighting 3RH2140-IAP00 pcs 1
228 TD 01 Contractor For Bottling Hall Lighting-5TT4102-0 pcs 1
229 TD 01 Relay For LPG Pump Manual Mode -553482300040 pcs 1
230 TD-01 Relay for LPG Pump Manual Mode -3RH2140-IAP00 pcs 1
231 TD-01Motor Circuit Breaker /22KW-3RV1031-4GA10(3RV2011JAIP) pcs 1
232 TD0 1 Contractor 22KW -3RT2036-INP30(3Rt 2028) pcs 1
233 TD-01 Motor Soft Stater/22KW-3RW4036-IBBI4 pcs 1
234 TD-01 Motor Circuit Breaker/22KW-3RV1031-4GA10 pcs 1
235 TD-01 Contractor 22KW 3RT2027 IAPoo pcs 1
236 TD-01 Motor Soft Stater18.5 KW 3RH2131IBB40 pcs 1
237 TD-01 Motor Circuit Breaker 4KW (Bottling Hal) 3RT2015-IAPo1 pcs 1
238 TD-01 Contractor 4KW Bottling Hall 3RT2016-IPA01 pcs 1
239 TD 01 Motor Circuit Brealer 1KW (Bottling Hall) pcs 1
240 TD-01 Vrious Realy (Jetty Atex Indicator) 2RH2122-IAP00 pcs 1
241 TD-02 24VDC/10A Power Supply 6EP1334-2BA20 pcs 1
242 TD-02 24VDC/10A Power Supply 6EP1333-2BA20 pcs 1
243 TD-02 Selectivity Module 34 6EP1961-2BA31 pcs 1
244 TD-02 Selectivity Module 10A 6EP1961-2BA41 pcs 1
245 TD-02 Safty PLC-CPU 6ES7151-8FB01-0AB0 pcs 1
246 TD-02 Safty PLC Power Module 6ES7138-4CA01-0AB0 pcs 1
247 TD-02 Safty PLC Power Module 6ES7138-4CA01-0AA0 pcs 1
248 TD-02 Safty PLC Terminal For Power Module 6ES7193-4CG200-AA0 pcs 1
249 TD-02 Safty PLC Terminal 1xF-Ro Module-6E57193-4CG20 0AA0 pcs 1
250 TD-02 Safty PLC 4xF-Do Module 6EA138-4FB04-0AB0 pcs 1
251 TD-02 Safty PLC Terminal For 4xF DO Module 6ES7193-4CG20-0AA0 pcs 1
252 TD-02 Safty Plc 1xF0Ro Module 6ES7138 4FRoo-00AA0 pcs 1
253 TD-02 Safty PLC Terminal For Ro Module 6ES7193-4CB000-0AA0 pcs 1
254 TD02 Safty PLC -4xDI Module 6ES7131-4BD01-0AA0 pcs 1
255 TD-02 Safty Plc Terminal For 4xDI Module 6ES7193 4CC20 IAA0 pcs 1
256 TD20 Safty PLC 4xDO Module 6ES7132-4BD02-OAAO pcs 1
257 TD-02 Safty PLC Terminal For 4xDO Module ES7193-4CG20-oAA0 pcs 1
258 TD-02 Safty 10 Profinet Module ES7153-4BA00-oxBo pcs 1
259 TD-Safty 10 6xAnalog INPUT 6es17NF100AB6 pcs 1
260 TD-02 Safty 10-Connector For 6xAnalog Input 6EA7392-IAJoo-OAAo pcs 2
261 TD-02 Realy For Buzzer Indicator pcs 1
262 TD-02 Process PLC CPU-6ES7315-2EH14-OABO pcs 1
263 TD-02 Process 10-Profinet Module 6ES7153-4BA400-0xB0 pcs 1
264 12 Kg Empty Cylinder Pcs 14380
265 35 Kg Empty Cylinder Pcs 13024
266 Fire Extengushier Pcs 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
PRODUCTION MANAGER OFFICE:
1 Air Conditioner Nos 1
2 Secretariate Table Nos 1
3 Table (Small) Nos 1
4 Revolving Chair Nos 1
5 Wooden TableTable Side Rack Nos 3
6 Wooden Racks Nos 1
7 Steel Cabinet With 03 drayer Nos 1
8 Lap-Top Nos 1
9 Printer -(Canon) Nos 1
10 Fire Extengushier Nos 1
11 Chair With Arms 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SALES & DISTRIBUTION OFFICE
1 Table Desk (Otobi) Pcs 3
2 Vesitor Table (Normal) Pcs 2
3 Wooden Rack Pcs 1
4 Chair Pcs 2
5 CPU Pcs 2
6 Monitor Pcs 2
7 UPS Pcs 2
8 Printer Pcs 1
9 Scainer Pcs 1
10 Air Conditinaer Pcs 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SAFETY & QUALITY
1 Safety Shoe Pair 61
2 Cotton Gloves (Normal) Pair 1176
3 Cotton Gloves (Dottedl) Pair 424
4 Urgon Gloves (Leather) Pcs 120
5 Walkie Talkie Pcs 6
6 Traffic Control Light Pcs 2
7 Hand Held Metal Detector Pcs 2
8 Safety Helmet (White) Pcs 15
9 Safety Helmet (Yellow) Pcs 60
10 Safety Helmet (Blue) Pcs 68
11 Electric Rubber Gloves Pair 1
12 Gas Mask Pcs 20
13 Safety Goggles Pcs 20
14 Light Reflecting Jacket Pcs 20
15 Welding Gloves Pair 2
16 Nitrile Gloves Chemical Pair 50
17 First Aid Box Pcs 3
18 Welding Shield Pcs 1
19 Life Jacket Pcs 10
20 Life Boa Pcs 6
21 Fire Blanket Pcs 20
22 Fire Proof Dress Pcs 3
23 Caution Tape (Yellow) Roll 20
24 Caution Tape (Stop Work in Progress) Roll 20
25 Caution Tape (Red) Roll 19
26 Ear Muff Pcs 10
27 Ear Plug Pcs 50
28 Traffic Signal Post Pcs 12
29 Safety Harness Pcs 2
30 Safety Ladder Pcs 2
31 Fire Extinguisher Pcs 76
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
CONTROL ROOM OFFICE
1 CCTV Pcs 1
2 Monitor For Operational Pcs 2
3 Monitor For Production Pcs 1
4 Printer Pcs 2
5 Air Conditionaer Pcs 1
6 Router Pcs 1
7 Electrical Cabinet Pcs 1
8 L Type Table Pcs 1
9 Table Pcs 1
10 Chair Pcs 2
11 Wooden Rack Pcs 2
12 Stand Fan Pcs 1
13 Fire Extenguisher Pcs 1
14 Wall Clock Pcs 1
15 Key Board Pcs 4
16 Walkey Talky Pcs 1
17 Walkey Talkey Charger Pcs 2
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
ACCOUNTS OFFICE
1 Air Conditioner Nos 1
2 Secretariate Table Nos 1
3 Revolving Chair Nos 1
4 Table Nos 3
5 Computer Chair With Arms Nos 1
6 Computer Chair Without Arms Nos 1
7 Vesitor Chair Nos 2
8 Wooden Racks Nos 1
9 Key Box Nos 1
10 Auto Locker Nos 1
11 Steel Cabinet With 03 drayer Nos 1
12 Computer Set 2
13 Lap-Top Nos 1
14 Printer -(Canon) Nos 1
15 Stapler Machine (Big) Nos 1
16 Punch Machine (Big) Nos 1
17 Pencil Cutter Nos 1
18 Fire Extengushier Nos 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SUB STATION OFFICE
1 Air Conditioner (Sub-Station) Nos 1
ADMIN OFFICE
1 Revolving Chair Nos 1
2 Chair (Normal) Nos 4
3 Table Nos 4
4 Computer Table Nos 2
5 Computer Set 3
6 Printer Nos 2
7 Photocopy Machine Nos 1
8 Wooden Rack Nos 1
9 Steel Almira Nos 3
10 Air Conditioner (Admin Office) Nos 2
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
SECURITY OFFICE:
1 Table 2
2 Tea Table 1
3 Rack (Partex) 1
4 Key Box (Small) 1
5 Wooden Locker 1
6 Cilling Fan 2
7 CCTV -Monitor 1
8 Solar IPS 1
9 Solar Batery HPP130T 1
10 TD 06 Electrical Box 1
11 Metal Detector 2
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
VEHICLES:
1 BAGERHAT-U-11-0012 (Truck) Nos 1
2 BAGERHAT-U-11-0013 (Truck) Nos 1
3 BAGERHAT-U-11-0014 (Truck) Nos 1
4 BAGERHAT-U-11-0015 (Truck) Nos 1
5 BAGERHAT-U-11-0016 (Truck) Nos 1
6 KHULNA METRO CHA-51-0231(MOCRO BUS) Nos 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2017
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Book Physical Inventory
RAW MATERIALS:
1 Liquefied Petrolium Gas MT 1,215.67
A. BUILDING :
CIVIL & STEEL STRUCTURE
1 Bottling hall Nos 1
2 Generator shelter Nos 1
3 Utilities shelter Nos 1
4 LPG pump Shelter Nos 1
5 Truck Loading Area Nos 1
6 Portable Water Shelter Nos 1
7 Main Guard Room Nos 1
8 Work Shop Nos 1
9 Electrical sub Station Nos 1
10 Spherical Tank -1 Nos 1
11 Spherical Tank -2 Nos 1
12 Basing Pavenment Work Nos 1
13 Fire Protecting Wall Nos 1
14 Fire fiting Water Tanks (Qty 2) Nos 2
15 Fresh Water Tanks Nos 1
16 Weigh Bridge Nos 1
17 Permanent Road Nos 1
18 Emergency Road Nos 1
19 Pedestrian Road Nos 1
20 Clyinder Storage Nos 2
21 Car Park Area Nos 1
22 Pipe Supports Nos 1
23 pipe Racks Nos 1
24 Road Crossing Nos 1
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
25 Electric Cable Under Ground (4000 Metre) Nos 1
26 Lighting Poles Nos 17
27 Water Draining Nos 1
28 Waste Water System Nos 2
29 Oil Water Separator ( Qty -2) Nos 2
30 Diesel Tank Support Nos 1
31 New Slab for Cylinder Storage Nos 1
32 Temporary Facilities Nos 1
33 Temporary Access Preparation Nos 1
34 Fencing & Access Gate Nos 1
35 Pile Load Test Nos 1
36 Pit Test Nos 1
B. Plant & Machinaries
LPG STORAGE SPHERES & QUALITY CONTROL
1 LPG Storage sphere T001 Nos 1
2 LPG Storage sphere T002 Nos 1
C PIPING WORK & PIPING CONTROL
1 LPG Piping Network Nos 1
2 LPG Pump shelther Nos 1
3 LPG Piping Spherical Storage Nos 1
4 LPG Piping Tuck Loading Nos 1
5 LPG Piping Bottling Hall Nos 1
6 LPG Piping Jetty Nos 1
7 Fire Fighting Network Nos 1
8 Fire Fighting pump station in Utilities Shelter Nos 1
9 Fire Fighting Deluge collector- fire Nos 1
10 wall Nos 1
11 Fire Fighting Piping Jetty Nos 1
12 Fire Fighting Piping LPG pump shelter Nos 1
13 Air piping Network Nos 1
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
14 Water piping Network Nos 1
D MECHANICAL INSTALLATION
1 LPG Compressor Nos 1
2 LPG Pump for Bottle filling Nos 2
3 LPG Pump For Truck Loading Nos 1
4 Air Compressor Nos 2
5 Fire Water Pump Nos 2
6 Jokey Pump Nos 1
7 Weigh Bridge Nos 1
8 Water Tank & Surpressor Pump Nos 1
9 Diesel Tank Nos 1
10 Truck Loading Equipment Nos 1
11 Ship Loading Equipment Nos 1
E ELECTRICAL ERECTION WORKS & EQUIPMENT
1 Cable Tray, ducts (cable trays provided by Nos 1
PARLYM (2550 Metre)
2 Cables installation (2280 Metre) Nos 2
3 Earthing Network (2320 Metre) Nos 1
4 Lightning protection Nos 1
5 Outside lighting Nos 114
6 Emergency lighting Nos 10
7 Emergency shut-down system Nos 10
8 CCTV Nos 6
9 Weight Bridge Nos 1
10 Fire, Gas and Smoke detection Nos 36
11 Fire fighting system Nos 1
12 Electrical HV substation Nos 1
13 Electrical LV substation Nos 1
14 Electrical Transformer (400 KVA) Nos 1
15 Generators (300 kva ) Nos 1
External Audit SKS Rep. Representive of Rep Section/Division Accounts Head Project Head
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.31 Restroom
1.32 Kitchen
1.33 Lavatory
1.34 Locker Room
1.35 Toilets (locker room) can be 300 x 300
1.36 Showers
1.37 Tiles Wall (300x300): Private Toilet for Plant
Manager
1.38 Toilets (administrative building)
1.39 Toilets (locker room)
1.40 Kitchen
1.41 Lavatory
1.42
False Ceiling (600x600): Control Room
1.43 Plant Manager
1.44 Administrative Office
1.45 Meeting Room
1.46 Security Office
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
1.47 Prayer Room
1.48 Entry Hall
1.49 Corridor
1.50 Restroom
1.51 Kitchen
1.52 Locker Room
False Ceiling (600 x 600) Special for
Humidity Room:
Toilets (administrative building) Special for
1.53
humidity
11 SPHERICAL TANK 2
Drawing 130025-00-CW-DG-007/-CW-
FW-007/-CW-RE-007
Pile: 30 piles and dimension (Diam 800
11.1
mm & lenght 29.00 m) per Tank
Support Pile Cap: 100 mm Thk C 16-20 .
11.2
Area: 10,17m²
Pile Cap: RCC Pile Cap. 1.20 m Thk. Area
11.3
:9,15m²
16 WEIGHBRIDGE
Drawing 130025-00-CW-DG-006/-CW-
FW-006/-CW-RE-006
Shallow base foundation: Shallow
16.1
footing of concreting work
16.2 RCC Base slab: With anchor plate
16.3 Earth Loop in copper around foundation
16.4 Ramp: Ramp
16.5 All RCC works
16.6 BFS and Earh cutting
TOTAL FOR WEIGHBRIDGE
17 PERMANENT ROAD
As per general Layout 130025-00-GE-
DR-001
18 EMERGENCY ROAD
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
As per general Layout 130025-00-GE-
DR-001
19 PEDESTRIAN ROAD
As per general Layout 130025-00-GE-
DR-001
20 CYLINDER STORAGE
As per general Layout 130025-00-GE-
DR-001
Base Layers (Road section): 150 mm
20.1
I.S.G
20.2 RCC slab: 200 mm thk RCC
22 PIPE SUPPORTS
Drawing 130025-00-CW-TY-003
22.1 Pipe Support for 1 pipe : Length 400 mm
23 PIPE RACKS
23.1 Pipe racks foundations
23.2 BFS and Earth cutting
TOTAL FOR PIPE RACKS
24 ROAD CROSSING
Drawing130025-00-GE-DR-001 and
130025-00-CW-TY-001
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
24.1 Only for FF Piping: Excavation
24.2 Box each part of the road
24.3 Underground warning mesh
24.4 BFS and Earth cutting
TOTAL FOR ROAD CROSSING
26 LIGHTING POLES
Drawing 130025-00-GE-TY-004
26.1 Concrete Ligthing Pole
27 WATER DRAINING
Drainage system
Storm water drain (rectangular cross
27.1 section of varying depth) (Brick chips:
Local sand: cement)
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
TOTAL FOR WATER DRAINING
Gate
34.3 Main Gate: Sliding gate
34.4 Lifting automatic Barriers ( 2 barriers)
34.5 Emergency Gate: Double Gate
TOTAL FOR FENCING & ACCESS GATE
35 PILE LOAD TEST
Pile casting: Supplier to define dimension
35.1
of Pile & Length
35.2 Pile testing
TOTAL FOR PILE LOAD TEST
36 MISCELLANEOUS
36.1 Deep Tube Well with a flow of 30 m3/h
36.2 Water analysis and Strain design
37 PIT TEST
37.1 PIT: As per ITB Total 203 piles
37.2 Re-bars Test :As per ITB (every 30 tons)
37.3 Concrete Cylinder: As per ITB
37.4 Slump value test: As per ITB
37.5 Road test: N° to be defined by supplier
38 MOBILIZATION/DEMOBILIZATION
Mobilization of works crew and equipments
38.1
for the project
TOTAL MOBILIZATION/DEMOBILIZATION
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
39 ENGINEERING
39.1 Engineering
Piping work
Piping work
Tests
3.2.4 Lightning protection
Installation of the equipments
3.2.5 Outside lighting
Installation of the cables
SL No Description Unit Quantity as Quantity as per Short Excess Remarks/ If any
per Book Physical Inventory
Installation and connection of equipment for: *
Bottling
* LPG pumps & compressor
* Truck loading
* spheres 1 & 2
* Outside lighting 250w on mast 8m high
* Outside lighting on wall 150w
* Fluo 2x58w waterproof
* Jetty lighting (ATEX)
Start-up of equipments
Illuminance tests
3.2.6 Emergency lighting
Installation of cables
Installation and connection of equipments
Start-up of equipments
Illuminance tests
3.2.7 Emergency shut-down system
Installation of cables
Tests
3.2.8 CCTV
Installation of cables
Installation of optical fiber
Installation and connection of camera
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Physical
Book Inventory
1 Pedestal fan 1
2 Cahir 4
3 Fire Extengguisher 1
External Audit SKS Rep. Representive of Rep. Section/Division Accounts Head Project Head
SKS LPG
MONGLA, BAGERHAT
Fixed Assets
PHYSICAL INVENTORY AS ON 30 JUNE-2018
SL No Description Unit Quantity as per Quantity as per Short Excess Remarks/ If any
Physical
Book Inventory
Dining/Kitechen
1 A/C 1