INOX Multiplex at Old GMC complex - Panjim Goa

Feedback Strategic Consultancy Services Private Limited .

Invoice Certification Status
Sent to Revised
INOX Contract Value
Mumbai

S.No Package Contractor Contract Value

1 Civil and structural works RBSC 45182088 39195254
2 Interior works Manshi 24003850 15949016
3 Acoustic works Manshi 17607555 14228897
4 Plumbing and Fire fighting Phiroz Karaka 7975000 7236166
5 HVAC High side Voltas 19000000 18992770
6 HVAC Low side Voltas 8200000 7654093
7 Electrical High side Sterling and Wilson 13584733 11957666
8 Electrical Low side Sterling and Wilson 8700000 6636956
9 façade WORKS Alupro 17906850 17645616
10 Sound and projection system MRH 20200000 20797578
Lobby Projection and sound MRH 1580000 1561810
11 system
12 Music And PA MRH 356777 360178
Slide projecters and CD players MRH 148000 148000
13
14 Supply of LCD Telivisions MRH 350000 350000
15 FM 200 system Super fire 1272000 1261840
16 Carpets Black Symphany Intl. 796194 794960
17 Carpet Designer Alpha 1535355 1526146
18 Loose Furniture Life Styles 210474 210474
19 Micro Burst Dispencers Proclean systems 80000 80000
20 Stainless Steel Dust Bins FCML 27600 27600
21 Signages Universal signages 622051 518779
22 3M Logo Mahindra Associatesv 289720 270513
23 Genstar Digital copier Genstar 81900 80325
24 Concession Equipment Kitchan Rama 2060185 2060185
25 Tharmal Printers SP traders 309264 309264
26 Refuel Marquee DC Design 151513 132476
27 EL Movie Marquee Board Auto Move 56000 56000
28 FAS and CCTV Johnson Control 1308996 1267039
29 IVR system Sequs Quality Systems 296240 296240
30 Showbiz soft ware Professional E solutions 765500 752645
31 Safes Steelage 111339 111339
32 Computer and periferials IT Mantra 2209870 2195735
33 Ladders Parek Cor[poration 72696 72696
34 INOX Logo and fins Universal signages 615713 609948
Concession Equipment cold and Williams Refregiration 165400 149900
35 hot display
Concession Equipment coke Western Refregiration 1196402 1196402
36 dispencing machnes
Concession EquipmentSofty ice Cropteck 168000 168000
37 creem
38 Tools Tm Mohammed aly 82106 82106
39 Audio Communication system Royel Electrical 109200 109200
40 Q managers Vicky Overseas 172536 172536
41 Step Lights Preyadarshini Polythene 396365 396365
42 Light Fixtures Preyadarshini Polythene 2100000 2092191
43 Refuel Marquee design Euro RSCG 22040 22040
44 Seats supply Vijay Jyot 4162158 4331983
45 Seat Installation Vinroyal 1121120 1119363
46 UPS system Aplabs 1331000 1331000
47 EPABX Infosol 181584 181584
48 Dimming system Natec Solutions 322036 322036
49 Utility design services Senlac consultants 900000 900000
50 Interior design consultancy Pankaj & reshikesk 1100000 1100000
51 Acoustic design services Architect Parimal Mehta 160000 160000
52 Loose Furniture Vettoria 159328 159328
53 Two way radio Salgaonkar Sanchar 100000 100000
54 Void area finishes Manshi 350395 282567
55 Spares for Dimming System Natec Solutions 32020 32020
56 Delivary Installation of safes OTL Marketing 4000 4000
212003153 189760824

Area in sft 42000 Per sft

Civil works 39195254 933.22
Electrical low side 6636956 158.02
Electrical High side 11957666 284.71
HVAC High side 18992770 452.21
HVAC LOW side 7654093 182.24
Plumbing 7236166 172.29
Interiors + Acousticcs 30177913 718.52
Facde works 17645616 420.13
3321.34 139496433.81
Façade works
INOX Multiplex at Old GMC complex - Panjim Goa
Feedback Strategic Consultancy Services Private Limited .
Invoice Certification Status
Revised To be billed( % % claimed
Contract Value as per claimed as per
Revised as per revised
contract contract contract
S.No Package Contractor Contract Value gross cetified. value value
1 Civil and structural works RBSC 45182088 40000000 36878931 3121069 82% 92%
2 Interior works Manshi 24003850 19388003 14642904 4745098 61% 76%
3 Acoustic works Manshi 17607555 14228897 14228897 0 81% 100%
4 Plumbing and Fire fighting Phiroz Karaka 7975000 7236166 7236166 0 91% 100%
5 HVAC High side Voltas 19000000 18992770 18992770 0 100% 100%
6 HVAC Low side Voltas 8200000 7654093 7654093 0 93% 100%
7 Electrical High side Sterling and Wilson 13584733 11957666 11957666 0 88% 100%
8 Electrical Low side Sterling and Wilson 8700000 6636956 6636956 0 76% 100%
9 façade WORKS Alupro 17906850 17631342 17631342 0 98% 100%
10 Sound and projection system MRH 20200000 20797578 20797577 0 103% 100%
Lobby Projection and sound MRH 1580000 1561810 1561810
11 system 0 99% 100%
12 Music And PA MRH 356777 360178 360178 0 101% 100%
Slide projecters and CD players MRH 148000 148000 148000
13 0 100% 100%
14 Supply of LCD Telivisions MRH 350000 350000 350000 0 100% 100%
15 FM 200 system Super fire 1272000 1261840 1261840 0 99% 100%
16 Carpets Black Symphany Intl. 796194 794960 794960 0 100% 100%
17 Carpet Designer Alpha 1535355 1526146 1526146 0 99% 100%
18 Loose Furniture Life Styles 210474 210474 210474 0 100% 100%
19 Micro Burst Dispencers Proclean systems 80000 80000 80000 0 100% 100%
20 Stainless Steel Dust Bins FCML 27600 27600 27600 0 100% 100%
21 Signages Universal signages 622051 622051 314648 307403 51% 51%
22 3M Logo Mahindra Associatesv 289720 270513 270513 0 93% 100%
23 Genstar Digital copier Genstar 81900 80325 80325 0 98% 100%
24 Concession Equipment Kitchan Rama 2060185 2060185 2060184 1 100% 100%
25 Tharmal Printers SP traders 309264 309264 309264 0 100% 100%
26 Refuel Marquee DC Design 151513 132476 132476 0 87% 100%
27 EL Movie Marquee Board Auto Move 56000 56000 56000 0 100% 100%
28 FAS and CCTV Johnson Control 1308996 1267039 1267039 0 97% 100%
29 IVR system Sequs Quality Systems 296240 296240 296240 0 100% 100%
30 Showbiz soft ware Professional E solutions 765500 752645 752645 0 98% 100%
31 Safes Steelage 111339 111339 111339 0 100% 100%
32 Computer and periferials IT Mantra 2209870 2209870 1688575 521296 76% 76%
33 Ladders Parek Cor[poration 72696 72696 72696 0 100% 100%
34 INOX Logo and fins Universal signages 615713 609948 609948 0 99% 100%
Concession Equipment cold and Williams Refregiration 165400 149900 149900
35 hot display 0 91% 100%
Concession Equipment coke Western Refregiration 1196402 1196402 1196402
36 dispencing machnes 0 100% 100%
Concession EquipmentSofty ice Cropteck 168000 168000 168000
37 creem 0 100% 100%
38 Tools Tm Mohammed aly 82106 82106 82103 3 100% 100%
39 Audio Communication system Royel Electrical 109200 109200 109200 0 100% 100%
40 Q managers Vicky Overseas 172536 172536 172536 0 100% 100%
41 Step Lights Preyadarshini Polythene 396365 396365 396365 0 100% 100%
42 Light Fixtures Preyadarshini Polythene 2100000 2216044 1669809 546236 80% 75%
43 Refuel Marquee design Euro RSCG 22040 22040 22040 0 100% 100%
44 Seats supply Vijay Jyot 4162158 4331983 4331982 1 104% 100%
45 Seat Installation Vinroyal 1121120 1119363 1119363 0 100% 100%
46 UPS system Aplabs 1331000 1331000 1331000 0 100% 100%
47 EPABX Infosol 181584 181584 181584 0 100% 100%
48 Dimming system Natec Solutions 322036 322036 322036 0 100% 100%
49 Utility design services Senlac consultants 900000 900000 884700 15300 98% 98%
50 Interior design consultancy Pankaj & reshikesk 1100000 1100000 990000 110000 90% 90%
51 Acoustic design services Architect Parimal Mehta 160000 160000 134133 25867 84% 84%
52 Loose Furniture Vettoria 159328 159328 159328 0 100% 100%
53 Two way radio Salgaonkar Sanchar 100000 100000 100000 0 100% 100%
54 Void area finishes Manshi 350395 282567 282567 0 81% 100%
55 Spares for Dimming System Natec Solutions 32020 32020 32020 0 100% 100%
211999153 194227544 184835271 9392273 87.19% 95.16%
Area ( in Sft) 42000
Civil work
 Recoveries - Recoveries Back Retention Amount Status Variation Aproval
.5% electrical - .34% Charges money held up for statement recd from
charges Insurance snag FPI
charges / works

To be send
R2 sent on 7/12
71144.49 39561.55 200000 Closed R1 sent on 26/11 Yes
36180.83 24543.06 72361.66 Closed R2 Sent on 21/12
94963.85 15000 379855.4 Closed Not reqd
38270.47 ### 153081.86 Closed R1 sent on 13/12
59788.33 16146 386479.32 Closed R1 sent on
33184.78 31991.06 0 132739.12 Closed R1 sent on 28 jan
88156.71 13383.2 881567.12 528940 Closed R1 sent on 6/1
41009 2079757 413602.93 Closed R1 Sent on 28/12
Closed
0 5622.52 0 78090.5 Not reqd
1296.64 18008.9 Closed R1 sent on 6/1

0 532.8 0 7400 Closed Not reqd

0 0 0 17500 Closed Not reqd
6309.2 4290.26 0 63092 Closed R1 sent on 22/12
2861.86 2000 39748 Closed Not reqd
0 5494.13 2000 76307.32 Closed Not reqd
0 0 0 10523.7 Closed Not reqd
0 0 0 4000 Closed Not reqd
0 0 0 0 Closed Not reqd
Not reqd
0 0 0 0 Closed Not reqd
0 0 0 4016.25 Closed Not reqd
7416.66 3861.87 103009.19 40000 Closed R1 sent on 6/1
0 0 0 15463.2 Closed Not reqd
 0 0 0 0 Closed Not reqd
0 190.4 0 2800 Closed Not reqd
3167.6 4561.34 3000 12670.39 Closed R1 sent on
0 0 0 14812 Closed Not reqd
0 0 0 37632.26 Closed Not reqd
Closed Not reqd
Not reqd
0 0 0 0 Closed Not reqd
2195.81 30497.4 Closed Not reqd

0 539.64 0 7495 Closed Not reqd

4067.77 59820.1 Closed Not reqd

0 0 604.8 8400 Closed Not reqd

0 0 0 0 Closed Not reqd
393.12 5460 Closed Not reqd
0 0 0 8626.8 Closed Not reqd
0 1347.64 0 19818.25 Closed Not reqd
R1 sent
Closed Not reqd
4000 216599.11 Closed R1 sent
0 0 55968 Closed Not reqd
4791.6 Closed Not reqd
653.7 9079.2 Closed Not reqd
1159.33 16101.8 Closed Not reqd
Not reqd
Not reqd
Not reqd
0 0 0 0 Closed Not reqd
Closed Not reqd
Closed Not reqd
115.27 Closed Not reqd
431166 47530 362124 3891593 2319731