Previous in Forum: Electrostatic Powder Coating   Next in Forum: Free Technical Education via Youtube
Close
Close
Close
Rate Comments: Nested
Anonymous Poster #1

Material Excess / Short requirement for the Engineering Project(BBU)

07/30/2013 8:26 AM

This is regarding the Bill of Quantities and Billing Break Up related to the project materials as per the Purchase Orders / Contracts are placed for the Package or Individual Items for the Project requirements .

1. As and when the Order or Contract for Materials or Package is placed, The Vendor reviews and generates the Drawings and submits for Approval . Subsequently on Approval of Drawings , the Bill of Quantity & Billing Break Up for Self Manufactured / Bought Out Items is submitted by Vendor for Approval . Once the Bill of Quantity and Billing Break Up is approved, the Vendor Process for Manufacturing as well as for ordering of Bought Out Items based on the Requirement. Parallely Vendor requests for the Project Authority Certificate for Benefit of Tax Taxes Exemption and receives from Client

Once The material Gets despatched by the Vendor to the to the Project , It may be found that

Case 1

The material Quantity is not Matching as per the Project requirement as per Site Conditions , Vendor will be communicated to order for the Extra Material by Site Personnel / Dept on emergency Basis . Vendor Supplies the Material and raises the Invoices for the Supplied Material. As per the Observations , We observe that Supplied Quantity is more than the Approved BOQ and BBU . Kindly Let us know for What are the Documents or Drawings or advice for How to Proceed further for the Variation and How to Issue or close the Tax Exemption

Case 2

The material Quantity is not Matching as per the Project requirement as per Site Conditions , Vendor Supplies the Material as Per Approved Bill of Quantity, Billing Break Up and Tax Exemption Received . We observe that at the Time of Erection and Commissioning , the requirement of Material is lesser than Approved Bill of Quantity and Billing Break Up. Vendor Supplies the Material and raises the Invoices for the Supplied Material. Kindly Advice whether can we return back the Material to Vendor or how to Adjust and Proceed for the same. .

I await for Kind Response in this regard

Reply

Previous in Forum: Electrostatic Powder Coating   Next in Forum: Free Technical Education via Youtube

Advertisement