IEM Brine Common2 Sum - 500000

Brine IEM II 1,000,000

Electrolysis IEM II 61,738,000
IEM Brine Common 28,456,000
(empty) 91,694,000
Total Result 182,888,000
 ENGINEERING MAINTENANCE BUDGET 2019-20
PG CTR Cost Centers FL Code Functional Areas Items Amount Type Cash Flow Quarters
MCM 1010103 IEM PLANT IEM Electrolysers ICL-110 IEM Electrolysers Dismantling of IEM-I Plant 2,500,000.00 R&M Nil Q1

IEM PLANT 2,500,000.00

MCM 1010101 IEM Brine Common IEM Brine Common ICL-100 500000 R&M Nil Q2
IEM Brine Filter Press
MCM 1010102 IEM Brine Common IEM Brine Common ICL-100 300000 R&M Nil Q1
IEM Brine Hcl Pumps 2000 liters/hr, Head 35m, QTY 2
MCM 1010103 IEM Brine Common IEM Brine Common ICL-100-100-011 300000 R&M Nil Q1
IEM Brine Caustic Pumps 1200 liters/hr, Head 35m, QTY 2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-150-003 300000 R&M Nil Q1
IEM Brine DI Pumps 3000 liters/hr, Head 35m, QTY 2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-120-004-E IEM Secondary and Filtered Brine Section CAPEX Nil
New Secondary brine filter (If the 5th Elz install) 11,430,000 Q2

MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100 IEM Primary Brine Section CAPEX Nil
Primary Filters Renovation 1,800,000 Q2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100-012-A IEM Brine Settler 1K4 Complete renovation of 1K4 brine settler CAPEX Nil
4,500,000 Q3
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100-015-F IEM Brine Anthracite Filters Dish End Primary Filter-F with rubber lining R&M Nil
500,000 Q3
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100-015-E IEM Brine Anthracite Filters Dish End Primary Filter-E with rubber lining R&M Nil
500,000 Q1
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100 IEM Brine Replacement of 22 concrete pillars with new metallic R&M Nil
2,000,000 Q1
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100-004-A IEM Brine Purifiers with Agitators IEM Brine Purifiers 1 With Agitator CAPEX Nil
1,917,000 Q4
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-100-004-B IEM Brine Purifiers with Agitators IEM Brine Purifiers 2 With Agitator CAPEX Nil
1,917,000 Q4
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100 IEM Brine MS piping, valves, welding rods & nut bolts R&M Nil
600,000 Q1
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100 IEM Brine Neoprene Rubber Sheet(Rs 600/kg) 100kg/month R&M Nil
150,000 Q2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100 IEM Brine PP, CPVC, UPVC, FRP Pipe and Fittings R&M Nil
250,000 Q2
MCM 1010102 IEM Brine Common IEM Brine Common ICL-101 IEM Brine pumps and spares R&M Nil
1,800,000 Q2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-120-004-A IEM Secondary Brine Filters 1 PP Socks of IEM brine filters 30 No($10/sock) 48,000 R&M 107800
Q1
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-120-004-B IEM Secondary Brine Filters 2 PP Socks of IEM brine filters 30 No($10/sock) 48,000 R&M 107800
Q2
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-120-004-C IEM Secondary Brine Filters 3 PP Socks of IEM brine filters 30 No($10/sock) 48,000 R&M 107800
Q3
MCM 1010101 IEM Brine Common IEM Brine Common ICL-100-120-004-D IEM Secondary Brine Filters 4 PP Socks of IEM brine filters 30 No($10/sock) 48,000 R&M 107800
Q4
28,956,000

MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-001 IEM2 Electrolyzer R-230A Anode & Cathode Gaskets (50+50) NIL
750,000.00 CAPEX Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-002 IEM2 Electrolyzer R-230B Anode & Cathode Gaskets (50+50) NIL
750,000.00 CAPEX Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-001 IEM2 Electrolyzer R-230A EPDM Flat Rings (400) NIL
140,000.00 CAPEX Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-002 IEM2 Electrolyzer R-230B EPDM Flat Rings (400) NIL
140,000.00 CAPEX Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-001 IEM2 Electrolyzer R-230A NIL
Nafion Membranes (50) 8,000,000.00 CAPEX Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-002 IEM2 Electrolyzer R-230B NIL
Nafion Membranes (50) 8,000,000.00 CAPEX Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-005 IEM2 Electrolyzer R-230C Amount will be available
Nafion Membranes (100) 16,000,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-006 IEM2 Electrolyzer R-230D Amount will be available
Nafion Membranes (100) 16,000,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-005 IEM2 Electrolyzer R-230C Anode & Cathode Gaskets (100) Nil
1,500,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-006 IEM2 Electrolyzer R-230D Anode & Cathode Gaskets (100) Nil
1,500,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-005 IEM2 Electrolyzer R-230C EPDM Flat Rings (400) Nil
140,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-006 IEM2 Electrolyzer R-230D EPDM Flat Rings (400) Nil
140,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-001 IEM2 Electrolyzer R-230A Flexible Pipes (5) NIL
7000.00 R&M Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-002 IEM2 Electrolyzer R-230B Flexible Pipes (5) NIL
7000.00 R&M Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-005 IEM2 Electrolyzer R-230C Flexible Pipes (5) NIL
7000.00 R&M Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100-006 IEM2 Electrolyzer R-230D Flexible Pipes (5) NIL
7000.00 R&M Q4

MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100 IEM2 Electrolyzers Repair of unit cells IEM2 Meshes NIL
250,000.00 CAPEX Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100 IEM2 Electrolyzers Repair of unit cells IEM2 Meshes NIL
250,000.00 CAPEX Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100 IEM2 Electrolyzers Repair of unit cells IEM2 Meshes NIL
250,000.00 CAPEX Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-100 IEM2 Electrolyzers Repair of unit cells IEM2 Meshes NIL
250,000.00 CAPEX Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 IEM2 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 IEM2 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 IEM2 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 IEM2 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-130 IEM2 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-130 IEM2 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-130 IEM2 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-130 IEM2 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 Heat Exchangers plates and gaskets NIL
500,000.00 R & M Q1
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 Heat Exchangers plates and gaskets NIL
500,000.00 R & M Q2
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 Heat Exchangers plates and gaskets NIL
500,000.00 R & M Q3
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111 Heat Exchangers plates and gaskets NIL
500,000.00 R & M Q4

MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-110-007 Catholyte Cooler Heat exchanger plates and gaskets Nil
150,000.00 R & M Q4
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-170 IEM2 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q1
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-170 IEM2 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q2
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-170 IEM2 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q3
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-170 IEM2 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q4
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-180 IEM2 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q1
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-180 IEM2 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q2
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-180 IEM2 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q3
MCM 1012202 IEM 2 Plant Brine IEM II ICL-100-180 IEM2 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q4
MCM 1012202 IEM 2 Plant Electrolysis IEM II ICL-111-150 IEM2 Rectifier room plates,gaskets and pumps NIL
2,000,000.00 R & M Q2
62,738,000

MCM 1012301 IEM 3 Plant Electrolysis IEM III ICL-112-150 IEM3 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q1
MCM 1012301 IEM 3 Plant Electrolysis IEM III ICL-112-150 IEM3 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q2
MCM 1012301 IEM 3 Plant Electrolysis IEM III ICL-112-150 IEM3 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q3
MCM 1012301 IEM 3 Plant Electrolysis IEM III ICL-112-150 IEM3 Cell Room Utilities Pumps Spares NIL
625,000.00 R & M Q4
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-190 IEM3 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q1

MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-190 IEM3 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q2
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-190 IEM3 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q3
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-190 IEM3 Purified Brine PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q4
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-200 IEM3 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q1
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-200 IEM3 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q2
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-200 IEM3 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q3
MCM 1012301 IEM 3 Plant Brine IEM III ICL-100-200 IEM3 Brine De-Chlorination PP, CPVC, UPVC, FRP Pipe and Fittings NIL
125,000.00 R & M Q4
MCM 1012302 IEM 3 Plant Electrolysis IEM III ICL-112 IEM3 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q1
MCM 1012302 IEM 3 Plant Electrolysis IEM III ICL-112 IEM3 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q2
MCM 1012302 IEM 3 Plant Electrolysis IEM III ICL-112 IEM3 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q3
MCM 1012302 IEM 3 Plant Electrolysis IEM III ICL-112 IEM3 Cell Room Misc.- Maintenance Jobs NIL
250,000.00 R & M Q4
MCM 1012302 IEM 3 Plant Electrolysis IEM III ICL-112-160 IEM3 Rectifier room plates,gaskets and pumps NIL
2,000,000.00 R & M Q3
IEM-III PLANT 6,500,000

MCM 1010104 Evaporation Evaporation ICL-230-100 Caustic Evaporation Unit No 1 Repair & maintenance NIL
37,500.00 R&M Q1
MCM 1010104 Evaporation Evaporation ICL-230-100 Caustic Evaporation Unit No 1 Repair & maintenance NIL
37,500.00 R&M Q2
MCM 1010104 Evaporation Evaporation ICL-230-100 Caustic Evaporation Unit No 1 Repair & maintenance NIL
37,500.00 R&M Q3

MCM 1010104 Evaporation Evaporation ICL-230-100 Caustic Evaporation Unit No 1 Repair & maintenance NIL
37,500.00 R&M Q4
CAUSTIC EVAPORATION UNIT-I CAUSTIC EVAPORATION UNIT-I 150,000

MCM 1010104 Evaporation Evaporation ICL-230-110-001 Caustic Evaporation Unit No.2 Cassettes for Condenser, 2010, CAPEX 1,627,999.00
Q2
MCM 1010104 Evaporation Evaporation ICL-230-110-002 Caustic Evaporation Unit No.2 Cassettes for Condenser 2020 1,872,000.00 CAPEX NIL
Q3
MCM 1010104 Evaporation Evaporation ICL-230-110-007 Caustic Evaporation Unit No 2 Cassettes & Gaskets Set for Condenser 1,521,000.00 CAPEX 1,521,000.00
Q4
MCM 1010104 Evaporation Evaporation ICL-230-110 Caustic Evaporation Unit No 2 Repair & maintenance 125,000 R&M NIL
Q1
MCM 1010104 Evaporation Evaporation ICL-230-110 Caustic Evaporation Unit No 2 Repair & maintenance 125,000 R&M NIL
Q2
MCM 1010104 Evaporation Evaporation ICL-230-110 Caustic Evaporation Unit No 2 Repair & maintenance 125,000 R&M NIL
Q3
MCM 1010104 Evaporation Evaporation ICL-230-110 Caustic Evaporation Unit No 2 Repair & maintenance 125,000 R&M NIL
Q4
Gaskets HX1 Pre heater
MCM 1010104 Evaporation Evaporation ICL-230-110-006 Caustic Evaporation Unit No 2 R&M NIL
250,000.00 Q2
Gaskets HX2 Pre heater
MCM 1010104 Evaporation Evaporation ICL-230-110-006 Caustic Evaporation Unit No 2 R&M NIL
250,000.00 Q3
Gaskets Product cooler Heat Exchanger
MCM 1010104 Evaporation Evaporation ICL-230-110-013 Caustic Evaporation Unit No 2 R&M NIL
215,000.00 Q3
CAUSTIC EVAPORATION UNIT-II
4,608,000.00
Gaskets HX1 & HX2 Pre heaters
MCM 1012203 Evaporation Evaporation ICL-230-130-002 Caustic Evaporation Unit No 3 R&M NIL
500,000.00 Q3
miscellaneous
MCM 1012203 Evaporation Evaporation ICL-230-130-006 Caustic Evaporation Unit cooling tower NIL
125,000.00 R&M Q1
miscellaneous
MCM 1012203 Evaporation Evaporation ICL-230-130-006 Caustic Evaporation Unit cooling tower NIL
125,000 R&M Q2
miscellaneous
MCM 1012203 Evaporation Evaporation ICL-230-130-006 Caustic Evaporation Unit cooling tower NIL
125,000 R&M Q3
miscellaneous
MCM 1012203 Evaporation Evaporation ICL-230-130-006 Caustic Evaporation Unit cooling tower NIL
125,000 R&M Q4
CAUSTIC EVAPORATION UNIT-III
1,000,000
MCM 1011903 caustic filling station caustic filling station ICL-380-110-005-O caustic filling station Tank No. 15 NIL
4,000,000.00 R&M Q2
MCM 1011903 caustic filling station caustic filling station ICL-380-110-005-P caustic filling station Tank No. 16 NIL
5,000,000.00 R&M Q3
MCM 1011903 caustic filling station caustic filling station ICL-380-110-005-H caustic filling station Tank No. 08 NIL
700,000.00 R&M Q1
MCM 1011903 caustic filling station caustic filling station ICL-380-110-005-I caustic filling station Tank No. 09 NIL
700,000.00 R&M Q4
MCM 1011903 caustic filling station caustic filling station ICL-380-110-005-J caustic filling station Tank No. 10 NIL
700,000.00 R&M Q2
CAUSTIC FILLING STATION
11,100,000.00
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-007 HCl Furnace 11 Acid Distribution Plates F # 11 R&M NIL
335,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-009 HCl Furnace 13 Acid Distribution Plates F # 13 R&M NIL
335,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-008 HCl Furnace 12 Acid Distribution Plate F12 CAPEX NIL
660,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-004 HCl Furnace 8 Acid Distribution Plates F # 8 R&M NIL
400,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-005 Hcl Furnace 9 Acid Distribution Plates F # 9 R&M NIL
400,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-007 HCl Furnace 11 Burner Body for F # 11 R&M NIL
400,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-009 HCl Furnace 13 Burner Body for F # 13 R&M NIL
400,000 Q2

MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-008 HCl Furnace 12 Burner Body F12 CAPEX NIL
410,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-010 HCl Furnace 14 Burner Tubes (inner, outer) F # 14 R&M NIL
600,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-011 HCl Furnace 15 Burner Tubes (inner, outer) F # 15 R&M NIL
600,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Chlorine filters R&M NIL
150,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces CI Gate valve dia=8" Flanged R&M NIL
204,894 Q4
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl furnaces Exhauster Impeller R&M NIL
200,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Exhauster Shafts R&M NIL
120,000 Q2
MCM 1010301 HCl Plant HCl Plant ICL-160-140 HCl Storage Tanks FRP HCl Storage Tanks (70 m ) qty 2
3
CAPEX NIL
2,354,900 Q3
MCM 1010301 HCl Plant HCl Plant ICL-160 Hydrochloric Acid Plant FRP Sheets HCl w/s(Qty.80) R&M NIL
250,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-005 HCl Furnace= 9 Graphite Chambers along with base for HCl F # 9 CAPEX NIL
7,000,000 Q2
HCl Furnaces ICL-160-130-005 HCl Furnace= 9 absorber block for HCl F # 9 CAPEX NIL
1,500,000 Q4
MCM 1012302 HCL plant HCl Furnaces ICL-160-130-004 HCl Furnace= 8 Graphite uapper part HCl F # 8 CAPEX NIL
4,000,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-004 & 005 HCl Furnace 8 &9 Replacement of steel plate form NIL
1,000,000 R&M Q4
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 HCl Furnaces Replacement of ms beams& supports of bridges at Hcl NIL
plant 450,354 R&M Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Graphite Powder & Resin R&M NIL
1,000,000 Q1
MCM 1010301 HCl Plant HCl Plant ICL-160 Hydrochloric Acid Plant HCL Pumps & DI water Pumpes + HCL (IWAKI) CAPEX NIL
2,700,000 Q1

MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 HCl Furnaces HRL Diaphragm valve dia=6" R&M 150000
471,484 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-007 HCl Furnace 11 Inner Burner Tubes F # 11 R&M 10000
266,666 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-008 HCl Furnace 12 Inner Burner Tubes F # 12 R&M Nil
266,666 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-009 HCl Furnace 13 Inner Burner Tubes F # 13 R&M Nil
266,666 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-012 HCl Furnace 16 Inner Burner tubes F#16 R&M Nil
225,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-004 HCl Furnace 8 Inner Burner Tubes F # 8 R&M 75000
350,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-005 Hcl Furnace 9 Inner Burner Tubes F # 9 R&M Nil
350,000 Q2

MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 HCl Furnaces MS PIPES FOR AIR LINES & WATER R&M Nil
150,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-007 HCl Furnace 11 Outer Burner Tube F# 11 R&M 150000
400,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-012 HCl Furnace 16 Outer burner tube F# 16 R&M Nil
150,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-004 HCl Furnace 8 Outer Burner Tube F # 8 R&M Nil
300,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130-005 Hcl Furnace 9 Outer Burner Tube F # 9 R&M Nil
300,000 Q3

MCM 1010301 HCl Plant HCl Plant ICL-160-140 HCl Storage Tanks PTFE Butterfly valve dia 4" R&M Nil
480,000 Q4
MCM 1010301 HCl Plant HCl Plant ICL-160-140 HCl Storage Tanks Pvc diaphragm Valve dia 3" R&M Nil
450,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PVC diaphragm Valve dia 4" R&M Nil
720,000 Q1
MCM 1010303 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PVC globe Valve dia 1" & 1/2" R&M Nil
250,000 Q4
MCM 1010304 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PVC diaphragm Valve dia 2" R&M Nil
560,000 Q2
MCM 1010305 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PTFE Butterfly valve dia 10" gear type R&M 200000
402,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Small Blower Bodies for HCl Plant R&M nil
150,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Spares for Furnaces R&M nil
300,000 Q4
MCM 1010301 HCl Plant HCl Plant ICL-160-150-001 HCl Pumps Spares for pumps R&M nil
200,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces Supports & cables Racks for production lines R&M nil
500,000 Q3
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PVC Pipe & fittings dia 4" R&M nil
750,000 Q2

MCM 1010303 HCl Plant HCl Furnaces ICL-160-131 Hcl Furnaces Safety Discs R&M nil
900,000 Q2
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 HCl Furnaces Nut and Bolts and V-Belts Nil
55,000 Q1
MCM 1010302 HCl Plant HCl Furnaces ICL-160-130 Hcl Furnaces PVC Pipe & fittings dia1", 2",3",6" R&M nil
400,000 Q3
HCL PLANT
35,083,630
MCM 1011601 By Products Sodium Sulphite ICL-200 Sodium Sulphite Plant PP Blower for Sod. Sulphite (01 Nos.) R&M nil
130,000 Q2

MCM 1011602 By Products Sodium Sulphite ICL-201 Sodium Sulphite Plant Pump for sodium Sulphite 30 m3/h R&M nil
400,000 Q3
MCM 1010901 By Products Sulphuric Acid ICL-180-110-010 Sulphuric Acid tank CI Taflone valve dia=2" Flanged R&M nil
255,000 Q2
MCM 1010901 By Products Sulphuric Acid ICL-180-110-010 Sulphuric Acid Tank MS H2SO4 storage tank cap 200 ton CAPEX nil
2,500,000 Q3
MCM 1010901 By Products Sulphuric Acid ICL-180 Sulphuric Acid plant MS seamless pipe 80 sch DN25 R&M nil
71,000 Q2
MCM 1010901 By Products Sulphuric Acid ICL-180-110-010 Sulphuric Acid plant Pump for Sulphuric Acid 5 m3/h CAPEX nil
170,000 Q3
SULPHURIC ACID PLANT
3,526,000
MCM 1010801 By Products Na Hypochlorite ICL-190-100 Na-Hypo Absorption Pump for Na Hypo 40 m3/h (1 Nos.) CAPEX nil
500,000 Q2
MCM 1010801 By Products Na Hypochlorite ICL-190-100 Na-Hypo Absorption Pump for Na Hypo 40 m3/h (1 Nos.) CAPEX nil
285,750 Q2
MCM 1011601 By Products Sodium Sulphite ICL-200 Sodium Sulphite Plant PVC Diaphragm valve 2" R&M nil
30,000 Q3
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Globe valve 4" R&M nil
102,000 Q2
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Globe valve 4", R&M nil
102,000 Q3

MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Pipes& Fitting4" R&M nil
25,000 Q3
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Pipes& Fitting6" R&M nil
25,000 Q1
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Pipes& Fitting2" R&M nil
25,000 Q4
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant PVC Pipes& Fitting3" R&M nil
25,000 Q4
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant Renovation of steel structure. R&M nil
300,000 Q2

MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant Replacement of Sniff line FRP dia 12" R&M nil
800,000 Q3
MCM 1010801 By Products Na Hypochlorite ICL-190 Sodium Hypochlorite Plant Rubber lining for hypo vessels R&M nil
500,000 Q1
MCM 1011601 By Products Sodium Sulphite ICL-200-100-004 Na-Sulphite-Circulation Pump Spare for Pumps R&M nil
50,000 Q2
MCM 1010801 By Products Na Hypochlorite ICL-190-100 Na-Hypo Absorption Spares for pumps at hypo R&M nil
100,000 Q1
MCM 1010801 By Products Na Hypochlorite ICL-190-100 Na-Hypo Absorption Titanium Blower Bodies R&M nil
120,000 Q1
SODIUM HYPO CHLORITE
2,989,750
2700000
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-002 Chlorine Liquefaction Plant Chlorine Cylinder Spares (cl2 Valves, Fusible Plugs etc) 4,500,000 R&M Q2
NIL
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-001 Chlorine Compressors Spare part for Cl2 Compressors 3,000,000 R&M Q3
NIL
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150 Chlorine Liquefaction Plant Electric Hoist Crane 3 Ton Capacity Function Dual spe 350,000 CAPEX Q1
NIL
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-005 Liquefied Chlorine Storage Tanks Liquid Chlorine ton cylinders Qty 60 Nos 15,000,000 CAPEX Q1
Carry from previous Chlorine Liquefactor NIL
MCM 1010502 Cl2 Processing Cl2 Liquefaction budget 9000087 New Chlorine Liquefactor 2,500,000 CAPEX Q1
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-001 Chlorine Compressors New Chlorine chinese Compressor (For Standby) 12,000,000 CAPEX Q1
Nil
MCM 1010501 Cl2 Processing Cl2 Liquefaction ICL-140 Chlorine Cooling & Drying Repair & Maintenance Jobs 500,000 R&M Q2

Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-120-003 Wet Air Tank New Wet Air Tank 500,000 R&M Q3
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-001 Chlorine Compressors Diaphram Valve Teflon Lined DN25 400,000 R&M Q2
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-004 Liquefied Cl2 Storage Tanks Bellow Sealed Globe Valve, size 1" 750,000 R&M Q2
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-100-004 Liquefied Cl2 Storage Tanks Liquefied Cl2 pipe lines for Receivers 400,000 R&M Q3
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150-120-004 Cl2 Filling Air Drying Units Klinger piston * Audco plugvalve valve 2" 350,000 R&M Q3
Nil
MCM 1011301 Cl2 Processing Ca Hypo Plant ICL-170 Lime Pumps Ca- Hypo Plant PTFE Butterfly Valve size 4 inch 300,000 R&M Q1
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150 Chlorine Liquefaction Plant Gasket Cl2 tanks & cl2 compressors 200,000 R&M Q1
Nil
MCM 1010501 Cl2 Processing Chlorine Drying ICL-140 Chlorine C&D N3, N4, N5, & N6 Acid circulation pump in Hast C N3&N4 2,200,000 R&M Q1
Nil
MCM 1010501 Cl2 Processing Chlorine Drying ICL-140 Chlorine C&D N3, N4, N5, & N6 Spare parts for pumps. 1,200,000 R&M Q1
Nil
MCM 1011301 Cl2 Processing Calcium Hypo Plant ICL-170-130-001 Ca-Hypo Exhauster Exhauster Blowers shaft body etc 400,000 R&M Q1
Nil
MCM 1010502 Cl2 Processing Cl2 Liquefaction ICL-150 Chlorine Liquefaction Plant Extension of Cl2 cylinder shed 200,000 R&M Q2
Nil
MCM 1010502 Cl2 Processing Chlorine Liquefaction ICL-150 Chlorine Liquefaction Plant Nut & bolt 150,000 R&M Q1

CL2 PROCESSING 44,900,000

Nil
MCM LABSA Plant Paint for Piping , equipment & structure 300,000 R&M Q4
Nil
MCM SRS Plant Sulphate Removal System (SRS) ICL-210 SRS plant Paint for Piping , equipment & structure 200,000 R&M Q4
Nil
MCM 1012202 IEM 2 Plant IEM2 Cell Room ICL-111 IEM 2 Paint for Piping , equipment & structure 1,000,000 R&M Q2

Nil
MCM 1012302 IEM 3 Plant IEM3 Cell Room ICL-112 IEM 3 Paint for Piping , equipment & structure 800,000 R&M Q2
Nil
MCM 1010101 Brine Common IEM Brine ICL-100 BRINE PLANT Paint for Piping , equipment & structure 800,000 R&M Q3
Nil
MCM 1010302 HCl Furnace HCL Furnace + SODIUM HYPO ICL-160 ICL-190 ICL-200 HCL Furnace + SODIUM HYPO Paint for Piping , equipment & structure 1,300,000 R&M Q2
Nil
MCM 1010301 HCl Plant HCL Plant + Sodium Sulphite ICL-160 ICL-190 ICL-200 HCL Plant + Sodium Sulphite Paint for Piping , equipment & structure 500,000 R&M Q2
CHLORINE CYLD PLANT + CALCUIM Nil
MCM 1010502 Chlorine Processing HYPO ICL-140 ICL-150 ICL-170 CHLORINE CYLD PLANT + CALCUIM HYPO Paint for Piping , equipment & structure 1,000,000 R&M Q2
Nil
MCM 1011401 Power Plant Power House ICL-600 POWER PLANT Paint for Piping , equipment & structure 700,000 R&M Q2
Caustic Filling Station & Hcl Caustic Filling Station & Hcl Filling Nil
MCM 1011903 Filling Station Station ICL-380 Caustic Filling Station & Hcl Filling Station Paint for Piping , equipment & structure 600,000 R&M Q2
Nil
MCM 1012203 Caustic Evaporation Plant Evaporation ICL-230 CAUSTIC EVAPORATION 1 , 2 AND 3 Paint for Piping , equipment & structure 600,000 R&M Q2
Nil
MCM 1011701 Calcium Chloride Plant CCIL PLANT ICL-400 Calcium Chloride Plant Paint for Piping , equipment & structure 600,000 R&M Q2
Nil
MCM 1010402 Caustic Flaker unit Caustic Flaker unit Caustic Flaker unit Paint for Piping , equipment & structure 300,000 R&M Q2
Nil
MCM 2010601 Main Office Block Main Office Block ICL-810-100 MAIN OFFICE Paint at civil structure 600,000 R&M Q3
Nil
MCM 1020102 Engineering Offices BlockEngg Offices Block ICL-810-110 ENGINEERING OFFICE Paint at civil structure 200,000 R&M Q4
Nil
MCM 1011903 P&D Offices Block P&D Offices Block ICL-810-150 P & D OFFICE Paint at civil structure 200,000 R&M Q4
Nil
MCM 1020102 New CCR/Offices New CCR/Offices ICL-810-450 NEW CCR OFFICE Paint at civil structure 300,000 R&M Q3
Nil
MCM 1011901 Engineering Store Engineering Store ICL-810-330 ENGINEERING STORES Paint at civil structure 400,000 R&M Q4
Time Office Workers Time Office Workers Canteen ICL-810- 120 ICL-810- 340 Nil
MCM 1020101 Canteen Jamia Masjid Jamia Masjid ICL-810- 310 WORKERS CANTEEN + TIME OFFICE + ICL MOSQUE Paint at civil structure 300,000 R&M Q3

Nil
MCM 1020602 Workshops Auto Workshop ICL-350-140 AUTO WORK SHOP Paint at civil structure 200,000 R&M Q3
Nil
MCM 1020603 Workshops Central Mechanical Workshop ICL-350-100 CENTRAL MECH W/SHOP Paint at civil structure 200,000 R&M Q4
Officers Bungalows Nil
MCM 1020105 Workers Colony Officers Bungalows Workers Colony ICL-810-170 ICL-810-180 OFFICERS BUNGALOWS + WORKERS COLONY Paint at civil structure 700,000 R&M Q3
Nil
MCM LABSA Plant Insulation cladding Piping , equipment & structure 300,000 R&M Q4
Nil
MCM SRS Plant Sulphate Removal System (SRS) ICL-210 Sulphate Removal System (SRS) Insulation cladding Piping , equipment & structure 200,000 R&M Q4
Nil
MCM 1012202 IEM 2 Plant IEM2 Cell Room ICL-111 IEM 2 Insulation cladding Piping , equipment & structure 500,000 R&M Q3
Nil
MCM 1012302 IEM 3 Plant IEM3 Cell Room ICL-112 IEM 3 Insulation cladding Piping , equipment & structure 600,000 R&M Q3
Nil
MCM 1010101 IEM Brine Common IEM Brine ICL-100 BRINE PLANT Insulation cladding Piping , equipment & structure 800,000 R&M Q3
Nil
MCM 1010302 HCl Furnace HCL Furnace + SODIUM HYPO ICL-160 ICL-190 ICL-200 HCL Furnace + SODIUM HYPO Insulation cladding Piping , equipment & structure 900,000 R&M Q2
Nil
MCM 1010301 HCl Plant HCL Plant + Sodium Sulphite ICL-160 ICL-190 ICL-200 HCL Plant + Sodium Sulphite Insulation cladding Piping , equipment & structure 500,000 R&M Q2
CHLORINE CYLD PLANT + CALCUIM Nil
MCM 1010502 Chlorine Processing HYPO ICL-140 ICL-150 ICL-170 CHLORINE CYLD PLANT + CALCUIM HYPO Insulation cladding Piping , equipment & structure 600,000 R&M Q2
Nil
MCM 1011401 Power Plant Power House ICL-600 POWER PLANT Insulation cladding Piping , equipment & structure 700,000 R&M Q3
NIL
MCM 1012203 Caustic Evaporation Plant Evaporation ICL-230 CAUSTIC EVAPORATION 1 , 2 AND 3 Insulation cladding Piping , equipment & structure 600,000 R&M Q2
NIL
MCM 1011701 Calcium Chloride Plant CCIL PLANT ICL-400 Calcium Chloride Plant Insulation cladding Piping , equipment & structure 600,000 R&M Q3
NIL
MCM 1010402 Caustic Flaker unit Caustic Flaker unit Caustic Flaker unit Insulation cladding Piping , equipment & structure 400,000 R&M Q3

PAINT 18,500,000
1011701 CCIL PLANT ICL-400-100 Reaction Area HRL Diaphragm Valve DN100 QTY = 06 400,000
CIL CCIL R&M 400,000 Need Basis
1011701 CCIL PLANT ICL-400-100 Reaction Area HRL Diaphragm Valve DN50 QTY = 06 150,000
CIL CCIL R&M 150,000 Need Basis
1011701 CCIL PLANT ICL-400-100-007 CO2 Blower#01 Spares- Impeller, bearings etc 200,000
CIL CCIL R&M 200,000 Q1

1011701 CCIL PLANT ICL-400-100-007 Electric Hoist#01 Spares- Wire Rope, Limit Switch 50,000
CIL CCIL R&M 50,000 Q1
1011701 CCIL PLANT ICL-400-100-007 CO2 Blower#02 New CO2 Blower (HRL) for Reacor#02 500,000
CIL CCIL CAPEX 500,000 Q1
1011701 CCIL PLANT ICL-400-100-007 CO2 Blower#02 Spares- Impeller, bearings etc 200,000
CIL CCIL R&M 200,000 Q3
1011701 CCIL PLANT ICL-400-100-007 Electric Hoist#02 Spares- Wire Rope, Limit Switch 50,000
CIL CCIL R&M 50,000 Q3
CCIL PLANT ICL-400 CCIL PLANT Painting plant and Machinery 600,000
CIL 1011701 CCIL R&M 600,000 Need Basis
CCIL PLANT ICL-400 CCIL PLANT Spanners, Wrenches, Keys etc 100,000
CIL 1011701 CCIL Tools 100,000 Need Basis
CCIL PLANT ICL-400 CCIL PLANT Grinding & Drilling M/C etc 100,000
CIL 1011701 CCIL Tools 100,000 Need Basis
ICL-400-100-001-A 300,000
CIL 1011702 CCIL REACTION AREA N-Pit Large Pump#1 N-Pit Large Pump 1 (Mechanical Seal) R&M 300,000 Q1
ICL-400-100-001-B 300,000
CIL 1011702 CCIL REACTION AREA N-Pit Small Pump#2 Spares i.e. shaft, bearing etc.) R&M 300,000 Q2
ICL-400-100-002 740,000
CIL 1011702 CCIL REACTION AREA Pits PTFE BUTTERFLY VALVE DN250 QTY= 04 R&M 740,000 Need Basis
ICL-400-100-005-A 75,000
CIL 1011702 CCIL REACTION AREA N-Tank Agitator Spares- Gears, belts, bearings etc. R&M 75,000 Q1
ICL-400-100-005-B 75,000
CIL 1011702 CCIL REACTION AREA Lime Tank Agitator Spares- Gears, belts, bearings etc. R&M 75,000 Q2
ICL-400-100-005-B 50,000
CIL 1011702 CCIL REACTION AREA Lime Pit Pump Spares- Bearing, shaft etc R&M 50,000 Q3
ICL-400-100-005-C 100,000
CIL 1011702 CCIL REACTION AREA Flocculant tank Agitator 1 Spares- Gears, belts, bearings etc. R&M 100,000 Q3
ICL-400-100-005-D 100,000
CIL 1011702 CCIL REACTION AREA Flocculant tank Agitator 2 Spares- Gears, belts, bearings etc. R&M 100,000 Q4
ICL-400-101 360,000
CIL 1011703 CCIL SETTLING & FILT. Filter Press Polyester(Filter fabric panel), Length=4 R&M 360,000 Q3

ICL-400-101 100,000
CIL 1011703 CCIL SETTLING & FILT. Filter Press Pump Spares- Bearing, shaft etc R&M 100,000 Q4
ICL-400-101-002 100,000
CIL 1011703 CCIL SETTLING & FILT. Basin Pump # 1 Spares- Shaft, Impeller etc R&M 100,000 Q1
ICL-400-101-002 450,000
CIL 1011703 CCIL SETTLING & FILT. Basin Pump # 1 Mechanical Seal for basin pump R&M 0 Q2
ICL-400-101-002 200,000
CIL 1011703 CCIL SETTLING & FILT. Basin Pump # 1 (StandBy) Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q2
ICL-400-101-002 200,000
CIL 1011703 CCIL SETTLING & FILT. Basin Pump # 2 Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q3
ICL-400-101-002 200,000
CIL 1011703 CCIL SETTLING & FILT. Basin Pump # 2 (StandBy) Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q4
ICL-400-102-001 300,000
CIL 1011703 CCIL SETTLING & FILT. Candle Filter Candle filter socks R&M 300,000 Q1
ICL-400-102-003-A 100,000
CIL 1011703 CCIL SETTLING & FILT. Pre-Coat Tank and Agitator Tank Repairing and Agitator Spares, Maintenance R&M 100,000 Q2
ICL-400-102-004-A 200,000
CIL 1011703 CCIL SETTLING & FILT. Pre-Coat Pump Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q3
ICL-400-102-003-B 150,000
CIL 1011703 CCIL SETTLING & FILT. Body Feed Tank and Agitator Agitator Spares, Maintenance R&M 150,000 Q3
ICL-400-102-004-B 100,000
CIL 1011703 CCIL SETTLING & FILT. Body Feed Pump Mechanical Seal, Shaft, Impeller etc R&M 100,000 Q1
ICL-400-103-003-B
CIL 1011704 CCIL EVAPORATION CCIL Heat Exchanger #1 (Shell & Tube) Bellow sealed Globe valve DN-50 for steam traps 500,000 R&M 500,000 Q2
ICL-400-103-003-B
CIL 1011705 CCIL EVAPORATION CCIL Heat Exchanger #1 (Shell & Tube) Steam Trap (Float Type) 2" 200,000 R&M 200,000 Q3
ICL-400-103-003-B Bellow sealed Globe valve DN150 for Main S team
CIL 1011706 CCIL EVAPORATION CCIL Heat Exchanger #1 (Shell & Tube) Line 150,000 R&M 150,000 Q3
ICL-400-103-003-B Bellow sealed Globe valve DN100 for Main S team
CIL 1011707 CCIL EVAPORATION CCIL Heat Exchanger #1 (Shell & Tube) 200,000 R&M 200,000 Q4
Line QTY=02
ICL-400-103-003-B
CIL 1011708 CCIL EVAPORATION CCIL Heat Exchanger #1 (Shell & Tube) Standby condensate recovery pump 500,000 CAPEX 500,000 Q2

ICL-400-103-004-A 200,000
CIL 1011704 CCIL EVAPORATION CCIL 33% Cacl2 Storage Tank Pump Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q1
ICL-400-103-004-A 1,000,000
CIL 1011704 CCIL EVAPORATION CCIL New Titanium Pump 04PP01 New TA Pump 04PP01, Cap:15M3/hr CAPEX 1,000,000 Q1
ICL-400-103-004-B 200,000
CIL 1011704 CCIL EVAPORATION CCIL 46 % Calcium Chloride Pump Mechanical Seal, Shaft, Impeller etc R&M 200,000 Q2
ICL-400-103-004-B 1,000,000
CIL 1011704 CCIL EVAPORATION CCIL New Titanium Pumps 04PP02 New TA Pump 04PP02, Cap:15M3/h CAPEX 1,000,000 Q1
ICL-400-103-004-C 500,000
CIL 1011704 CCIL EVAPORATION CCIL 60 % Calcium Chloride Pump Mechanical Seal, Shaft, Impeller etc R&M 500,000 Q1
ICL-400-103-004-E 100,000
CIL 1011704 CCIL EVAPORATION CCIL Vacuum Pump # 1 Mechanical Seal, Impeller, Shaft etc. R&M 100,000 Q2
100,000
CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103-004-F Vacuum Pump # 2 Mechanical Seal, Impeller, Shaft etc. R&M 100,000 Q4
1,000,000
CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103-004-F New Vacuum Pump New Vacuum Pump with SS316 casing CAPEX 1,000,000 Q2
75,000
CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103-005 Cooling Tower Fan Spares-Bearings, Belts, fan covers etc R&M 75,000 Q3
100,000
CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103-005 Cooling Tower Pump#1 Spares-Bearings, lubrication oil etc R&M 100,000 Q3
100,000
CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103-005 Cooling Tower Pump#2 (Standby) Spares-Bearings, lubrication oil etc R&M 100,000 Q3

CIL 1011704 CCIL EVAPORATION CCIL ICL-400-103 Piping, Flanges etc Replacing damaged pipelines 1,000,000 R&M 1,000,000 Need Basis
1,000,000
CIL 1011705 CCIL PRILLING ICL-400-104-001 Burner Discharge Cone New Discharge cone R&M 1,000,000 Q2
120,000
CIL 1011705 CCIL PRILLING ICL-400-104-002-A Burner Main Blower Spherical Roller Bearing 22218K C3 R&M 120,000 Q3
60,000
CIL 1011705 CCIL PRILLING ICL-400-104-002-A Burner Main Blower PLUMMER BLOCK, SNH 518-615 R&M 60,000 Q3
Bearing Sleeve H-318 36,000
CIL 1011705 CCIL PRILLING ICL-400-104-002-A Burner Main Blower R&M 36,000 Q2

20,000
CIL 1011705 CCIL PRILLING ICL-400-104-002-A Burner Main Blower Shaft R&M 20,000 Q2
ICL-400-104-002-A Grease L.G.WA 2/1, Brand: SKF 39,600
CIL 1011705 CCIL PRILLING Burner Main Blower R&M 39,600 Q2
ICL-400-104-002-A Filter Size 590mm x 590mm 150,000
CIL 1011705 CCIL PRILLING Burner Main Blower R&M 150,000 Q3
ICL-400-104-002-A 50,000
CIL 1011705 CCIL PRILLING Burner Main Blower Leather Bellows R&M 50,000 Q2
ICL-400-104-002-A 150,000
CIL 1011705 CCIL PRILLING Burner Main Blower Vibration Monitoring R&M 150,000 Q4
ICL-400-104-002-B 50,000
CIL 1011705 CCIL PRILLING Burner Secondary Blower Impeller R&M 50,000 Q3
ICL-400-104-002-C 150,000
CIL 1011705 CCIL PRILLING Delta Blower Bearing, Suction Filter, Belts, Oil R&M 150,000 Q4
ICL-400-104-002-D 200,000
CIL 1011705 CCIL PRILLING Dust Blower Seals, Impeller Balancing, bearings etc R&M 200,000 Q2
ICL-400-104-005 500,000
CIL 1011705 CCIL PRILLING Quench Cooler Fabrication of Quench Cooler Duct R&M 500,000 Q3
ICL-400-104-009-A 1,700,000
CIL 1011705 CCIL PRILLING NEMO Pump # 1 Spares (Stator with mechanical seal set) R&M 1,700,000 Q3
ICL-400-104-009-D 1,700,000
CIL 1011705 CCIL PRILLING NEMO Pump # 2 Spares (Stator with mechanical seal set) R&M 1,700,000 Q4
ICL-400-104-010-A Main Rotary V/V 75,000
CIL 1011705 CCIL PRILLING Spares- gears, gland packing, seals etc R&M 75,000 Q1
ICL-400-104-010-C Rotary V/V Under Cyclone Separator 75,000
CIL 1011705 CCIL PRILLING Spares- gears, gland packing, seals etc R&M 75,000 Q2
ICL-400-104-010-B Rotary V/V Under Fine Collector 75,000
CIL 1011705 CCIL PRILLING Spares- gears, gland packing, seals etc R&M 75,000 Q3
ICL-400-104-011 420,000
CIL 1011705 CCIL PRILLING Vibrator Screen S.S Spring, No of Spiral:8, Thickness of R&M 420,000 Need Basis
ICL-400-104-011 500,000
CIL 1011705 CCIL PRILLING Vibrator Screen Wire Seives R&M 500,000 Need Basis

ICL-400-104-012 200,000
CIL 1011705 CCIL PRILLING Ball Mill Spares-Bearings, Pulley etc R&M 200,000 Q3
ICL-400-104-013 200,000
CIL 1011705 CCIL PRILLING Product Conveyor (Before Cooler) Spares-Bearings, Plummer Blocks etc R&M 200,000 Q1
ICL-400-104-013 100,000
CIL 1011705 CCIL PRILLING Product Conveyor Gear Box Spares- Gears, Bearings, Seals etc R&M 100,000 Q1
ICL-400-105-001-B 100,000
CIL 1011705 CCIL PRILLING Bucket Elevator Conveyor Buckets, Conveyor Belt, Gear Box etc. R&M 100,000 Q2
ICL-400-105-001-C 100,000
CIL 1011705 CCIL PRILLING Horizontal Conveyor Spares-Bearings, Plummer Blocks etc R&M 100,000 Q2
ICL-400-105-001-C 50,000
CIL 1011705 CCIL PRILLING Horizontal Conveyor Gear Box Spares- Gears, Bearings, Seals etc R&M 50,000 Q2
ICL-400-105-001-A 200,000
CIL 1011705 CCIL PRILLING Product Conveyor (After Cooler) Spares-Bearings, Plummer Blocks etc R&M 200,000 Q3
ICL-400-105-001-A 100,000
CIL 1011705 CCIL PRILLING Product Conveyor Gear Box Spares- Gears, Bearings, Seals etc R&M 100,000 Q3
ICL-400-104 300,000
CIL 1011705 CCIL PRILLING Thermal Insulation Steam Lines, Cyclone, 60% CaCl2 Sol. Tank R&M 300,000 Q3
ICL-400-104 500,000
CIL 1011705 CCIL PRILLING Steel Structure Refurbishing Steel Structure at CCIL R&M 500,000 Q1
ICL-400-104 Steel Structure Welding/Cutting/Grinding Materials 200,000
CIL 1011705 CCIL PRILLING R&M 200,000 Q2
ICL-400-104 Steel Structure Inverter welding plant (single phase) 300,000
CIL 1011705 CCIL PRILLING R&M 300,000 Q1
PACKING ICL-400-106-001-B Screw Conveyor (For 1 Ton ) Bearings, Mid Coupling, Plummer Block, shaft etc 300,000
CIL 1011706 CCIL R&M 300,000 Q3
PACKING ICL-400-106-001-B Screw Conveyor Gear Box (For 1 Ton ) New Geared Motor QTY= 01 Nos 600,000
CIL 1011706 CCIL CAPEX 600,000 Q2
PACKING ICL-400-106-001-B Screw Conveyor Gear Box (For 1 Ton ) Spares- Gears, Seals,Bearings etc 200,000
CIL 1011706 CCIL R&M 200,000 Q3
PACKING ICL-400-106-001-A Screw Conveyor (For 25 Kg ) Bearings, Mid Coupling, Plummer Block, shaft etc 300,000
CIL 1011706 CCIL R&M 300,000 Q4
PACKING ICL-400-106-001-A Screw Conveyor Gear Box (For 25 Kg ) Spares- Gears, Seals,Bearings, Mid couplings etc 200,000
CIL 1011706 CCIL R&M 200,000 Q4

CCIL PLANT 24,495,600

AUTO W/S Auto W/shop ICL-350-140 6 Ton loader with weichai engine 12,000,000.00 R&M

ELM AUTO W/S AUTO ICL-350-140 - Panels & Accessories 10,000.00 R&M

MCM AUTO W/S AUTO ICL-350-140 - Tools 50,000.00 CAPEX

MCM AUTO W/S AUTO ICL-350-140 - ROOF Sheets(100+150) 300,000.00 R&M

Loader XCMG LW600 KN
MCM AUTO W/S AUTO ICL-350-140 TIRES 23.5R25 (6 PCS ) , BATTERY , LUBRICANTS, FILTERS, 3,000,000.00 R&M

Loader XCMG LW300KN

MCM AUTO W/S AUTO ICL-350-140 TIRES 23.5R25 (4 PCS ) , BATTERY , LUBRICANTS, FILTERS, 1,500,000.00 R&M
Fork Lifter Truck TCM FD30T3Z (CCIL) TIRES, BATTERIES,LUBRICANTS,FILTERS, SUSPENSION
MCM AUTO W/S AUTO ICL-350-140 500,000.00 R&M
,LIFTING UNITS REPAIR
Fork Lifter Truck CPC30 TIRES, BATTERIES,LUBRICANTS,FILTERS, SUSPENSION
MCM AUTO W/S AUTO ICL-350-140 ,LIFTING UNITS REPAIR 500,000.00 R&M
Fork Lifter Truck TCM FD30T3Z (ICL) 2017 TIRES, BATTERIES,LUBRICANTS,FILTERS, SUSPENSION
MCM AUTO W/S AUTO ICL-350-140 500,000.00 R&M
,LIFTING UNITS REPAIR
Fork Lifter 30Z-60 TIRES, BATTERIES,LUBRICANTS,FILTERS, SUSPENSION
MCM AUTO W/S AUTO ICL-350-140 ,LIFTING UNITS REPAIR 500,000.00 R&M
Loader 972-G-II
MCM AUTO W/S AUTO ICL-350-140 ECM MODULE REPAIR 1,500,000.00 R&M
Loader 950-F
MCM CMWS AUTO ICL-350-140 COMPLETE OVERHAULING 2,000,000.00 R&M

AUTO WORK SHOP 22,360,000.00

ELM CMWS Central Mechanical Workshop ICL-350-100 - Panels & Accessories 10,000 R&M

MCM CMWS Central Mechanical Workshop ICL-350-100 - Paint Work 100000 R&M

MCM CMWS Central Mechanical Workshop ICL-350-100 - Foundry Materials 300000 R&M

MCM CMWS Central Mechanical Workshop ICL-350-100 1) 10002063 (Lathe M/c-1) Over Hauling 2x Lathe Machine 800000 R&M
2) 10002065 (Lathe M/c-3)

MCM CMWS Central Mechanical Workshop ICL-350-100 - Lathe Machine new 8' bed with full accessories 1200000 R&M

MCM CMWS Central Mechanical Workshop ICL-350-100 - Tools 200000 CAPEX

MCM CMWS Central Mechanical Workshop ICL-350-100 - Materials for Pumps(Graphite+ss+Brass+Teflon etc) 500000 CAPEX

MCM Central Mechanical Workshop ICL-350-100 - Infrastructure 200000 R&M

CENTRAL MECHANCAL WORKSHOP 3,310,000

Zinc Sulphate Plant ICL-470-110-001 Zinc Sulphate Plant glass land vessels qty 2
MCM 1011101 Zinc Sulphate Plant 1,600,000 R&M nil Q2

Zinc Sulphate Plant ICL-470-110-009 Zinc Sulphate Plant SS Coil for Evaporators qty 2
MCM 1011101 Zinc Sulphate Plant 100,000 R&M nil Q1
Zinc Sulphate Plant ICL-470 Zinc Sulphate Plant MS Pipe, V Belts, PTFE Valve, Manufacturing of
MCM 1011101 Zinc Sulphate Plant pinion, Bearings Etc 50,000 R&M nil Q1
Zinc Sulphate Plant ICL-470 Zinc Sulphate Plant MS Pipe, V Belts, PTFE Valve, Manufacturing of
MCM 1011101 Zinc Sulphate Plant pinion, Bearings Etc 50,000 R&M nil Q2
Zinc Sulphate Plant ICL-470 Zinc Sulphate Plant MS Pipe, V Belts, PTFE Valve, Manufacturing of
MCM 1011101 Zinc Sulphate Plant pinion, Bearings Etc 50,000 R&M nil Q3
Zinc Sulphate Plant ICL-470 Zinc Sulphate Plant MS Pipe, V Belts, PTFE Valve, Manufacturing of
MCM 1011101 Zinc Sulphate Plant pinion, Bearings Etc 50,000 R&M nil Q4

ZINC SULPHATE PLANT 1,900,000

MCM 1011198 Humic Acid Plant Humic Acid Plant ICL-497 Humic Acid Plant bearing, shaft, V-belts, Cylinders, Nut Bolts 25,000 R&M nil Q1

MCM 1011198 Humic Acid Plant Humic Acid Plant ICL-497 Humic Acid Plant bearing, shaft, V-belts, Cylinders, Nut Bolts 25,000 R&M nil Q2

MCM 1011198 Humic Acid Plant Humic Acid Plant ICL-497 Humic Acid Plant bearing, shaft, V-belts, Cylinders, Nut Bolts 25,000 R&M nil Q3

MCM 1011198 Humic Acid Plant Humic Acid Plant ICL-497 Humic Acid Plant bearing, shaft, V-belts, Cylinders, Nut Bolts 25000 R&M nil Q4

HUMIC ACID PLANT 100,000

TOTAL AMOUNT 274,716,980.00

Sr.No PLANT BUDGET 2019-20 CASH FLOW

1 IEM PLANT 2,500,000.00

2 IEM BRINE COMMON

3 IEM-II PLANT & CELL ROOM

4 IEM-III PLANT & CELL ROOM

5 CAUSTIC EVAPORATION UNIT I

6 CAUSTIC EVAPORATION UNIT II

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7 CAUSTIC EVAPORATION UNIT III

8 CAUSTIC FILLING STATION

9 HCL PLANT

10 SULPHURIC ACID

11 SODIUM HYPO CHLORITE

12 CHLORINE PROCESSING

13 PAINT

14 CCIL

15 AUTO WORKSHOP

16 CMW

17 ZINC SULPHATE

18 HUMIC ACID
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10007092
10006242
10006269
10006270
10007557
10005146
10005143
10005144