PROJECT TRACKER

LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
 PROJECT TRACKER
LT. QTY.
S/N PROJECT NUMBER REMARKS
AMOUNT
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
 PROJECT TRACKER
LT. QTY. RETURN QTY.
S/N PROJECT NUMBER Contact Person S/N PROJECT NUMBER LT. QTY. AMOUNT BALANCE STATUS REMARKS
AMOUNT AMOUNT
5 Ashik G Nair 5 PMTA-2205-0051-03 288,415.34 288,415.34 Completd AIR LIQUIDE
9 9 PMTA-2109-0076-03 95,235.39 95,235.39 Completd SASREF VBU
10 10 PMTA-2205-0031-03 90,270.68 90,270.68 Completd ARAMCO KGP
11 11 PMTA-2205-0035-03 4,289.73 4,289.73 Completd SAFCO
13 Sharath 13 PMTA-2010-0095-01 43,515.54 43,515.54 Completd BGP ARAMCO Longterm - Catalyst
15 15 PMTA-2106-0052-04 42,576.81 42,576.81 Completd ARAMCO Long Term (Work Unit)
16 Stalin Viju 16 PMTA-2101-0005-25-03 23,816.21 23,816.21 Completd MARJAN Chemical Cleaning
17 17 PMTA-2205-0089-03 7,788.99 7,788.99 Completd HARADH Chemical Cleaning
18 18 PMTA-2101-0005-23-04 921.96 921.96 Completd JAZAN Chemical Cleaning
19 19 PMTA-2205-0042-03 5,185.29 5,185.29 Completd SATROP Piping
21 21 PMTA-2108-0074-03 5,989.35 5,989.35 Completd ARAMCO Chemical Cleaning
22 Stalin Viju 22 PMTA-2101-0005-26-03 14,497.78 14,497.78 Completd RTR ARAMCO Chemical Cleaning
24 Prathap Chandran 24 PMTA-2008-0082-05-03 75.38 75.38 Completd PK SOUTH PMTA-R
25 25 PMTA-2205-0089-09 375.00 375.00 Completd HARADH Chemical Cleaning
27 27 PMTA-2110-0093-03 105,106.86 105,106.86 Completd ARAMCO
28 Stalin Viju 28 PMTA-2108-0065-002-03 5,610.20 5,610.20 Completd ARAMCO ADGOSP Chemical Cleaning
30 30 PMTA-2108-0065-004-03 590.98 590.98 Completd ARAMCO ADGOSP Chemical Cleaning
31 31 PMTA-2108-0065-005-03 4,649.78 4,649.78 Completd ARAMCO ADGOSP Chemical Cleaning
33 Naeem Mohammed - CCS 33 PMTA-2203-0027-06-02 7,228.67 7,228.67 Completd UGOSP Chemical Cleaning
34 Sharath 34 PMTA-2008-0069-001 18,918.11 18,918.11 Completd ARAMCO FGP Catalyst
36 36 PMTA-1910-0085-03 13,984.14 13,984.14 Completd MFC : Desiccants, Molecular sieves KGP K -PMTA
37 Emadudin 37 PMTA-2205-0038-03 18,606.98 18,606.98 Completd E-3404A/B - E-3402A/B replacement & cleaning
38 Stephen - MED 38 PMTA-2202-0021-001-03 118,985.72 118,985.72 Completd REPLACE RECOVER WATER LINE EDCTA22
39 39 PMTA-1801-0017-001 41,718.06 41,718.06 Completd Ma aden Phosphate Company-Supply
40 40 PMTA-2201-0002-001 13,168.03 13,168.03 Completd Supply of Equipment’s
44 USMAN , HMD 44 PMTA-1907-0064-141-04-02 1,853.22 1,853.22 Completd .SABIC Heat Exchanger services (LONG TERM)- RETUBING
45 45 PMTA-2205-0039-03 6,472.29 6,472.29 Completd Cleaning of Fin Fan Air Cooler Tube Bund- CHEMICAL CLEANING
48 48 PMTA-2101-0005-23 27,871.19 27,871.19 Completd JAZAN Chemical Cleaning
49 Manvir Sahota 49 PMTA-2205-0031-01 41.46 41.46 Completd Heat exhcnager & catalyst Replacement
50 50 PMTA-2205-0024-03 10,800.96 10,800.96 Completd HJ Services for 101-E-02/104-E-04
51 51 PMTA-2010-0095 1,303.71 1,303.71 Completd MFC\CATALYST REPLACEMENT AT BGP
52 FARHAN,HMD 52 PMTA-2204-0051 - - Completd SATORP-Retubing of Bundle
53 FURQAN ,HMD 53 PMTA-2204-0050 179.10 179.10 Completd Exchangers Re-tubing-(LONG TERM)
54 54 PMTA-2111-0110-03 77,362.82 77,362.82 Completd PETRO KEMEYA NORTH OLIFIN-I MECH SERVICES
55 55 PMTA-2108-0067-01 61,014.36 61,014.36 Completd FABRICATION SERVICES 1YR-MED
56 56 PMTA-2108-0069-03 774.92 774.92 Completd TA22- POLY -1 Mechanical L/S Services
57 57 PMTA-2106-0052-01 9,214.72 9,214.72 Completd WOSEP Retrofit AT KhPD.-(LONG TERM)
58 58 PMTA-2204-0051-03 731.62 731.62 Completd SATORP-Retubing of Bundle
59 59 PMTA-2206-0045-03 81.46 81.46 Completd UNITED-AC UNIT 20 T U&O - MAJOR MAINT -(PMTA-RENTAL)
 PROJECT TRACKER
LT. QTY. RETURN QTY.
S/N PROJECT NUMBER Contact Person S/N PROJECT NUMBER LT. QTY. AMOUNT BALANCE STATUS REMARKS
AMOUNT AMOUNT
61 61 PMTA-2012-0120-03 4,837.00 4,837.00 Completd SADARA Shutdown Oct-21
62 Umar Farooq - CCS 62 PMTA-2005-0041-002 7,518.55 7,518.55 Completd MFC / KGP- CHEMICAL CLEANING- LONG TERM
63 Stephen - MED 63 PMTA-2202-0021-001-06-03 11,811.45 11,811.45 Completd REPLACE RECOVER WATER LINE- RETUBING
64 64 PMTA-2202-0024-03 18,819.56 18,819.56 Completd VCM Incinerators TI-5512A/B
65 65 PMTA-2105-0039-03 651.09 651.09 Completd MECHANICAL TA - 2021
66 66 PMTA-1907-0064-119-03 665.00 665.00 Completd .SABIC Heat Exchanger services (LONG TERM)- RETUBING
67 67 PMTA-2011-0102-001 20,326.59 20,326.59 Completd FARABI WELDING -MED
68 68 PMTA-2201-0012-03 90,436.52 90,436.52 Completd SDM-2022|| MMC
69 69 PMTA-2206-0057-03 335.32 335.32 Completd Ar-Razi
71 Younas - MED 71 PMTA-2205-0080-02 19,827.42 19,827.42 Completd Fabrication of Shuttle pad and Gripper- RETUBING
75 75 PMTA-1907-0064-65-03 3,407.59 3,407.59 Completd SABIC-IBN ZAHR- CLEANING OF HE 740-E-11&15-RETUBING
78 78 PMTA-2205-0089-08 4,966.24 4,966.24 Completd Vessel Cleaning/ Steaming activities-HYDROJETTING
79 Jabrulla & Vaibav 79 PMTA-1907-0064-01 381,336.13 381,336.13 Completd PK NORTH Exchanger Services
80 80 PMTA-2206-0014-03 4,344.70 4,344.70 Completd DolnaOldra - AM50 - Water Wash Testing-CHEMICAL CLEANING
82 82 PMTA-1705-0047-002-03 6,236.68 6,236.68 Completd TASNEE-CRACKER STEAM GENERATOR
85 Safdhar Hussain 85 PMTA-1903-0035-03 37,349.17 37,349.17 Completd SASREF-T-8206 Major Repair Contract-LONG TERM
86 86 PMTA-2202-0018-03 16,860.17 16,860.17 Completd MM22 Cold box LSTK Y-1402
87 MUSTAFA, HMD 87 PMTA-2203-0028-03 4,760.05 4,760.05 Completd IBN ZAHR- PHE CLEANING SERVICES 2022-(LONG TERM)
88 88 PMTA-1907-0064-130-03 3,336.69 3,336.69 Completd IBN SINA- RETUBING OF HE 220HE201-RETUBING
89 89 PMTA-2101-0005-02-02 167.00 167.00 Completd Internal Fabrication Job Under Chemical Cleaning Dept
91 MUSTAFA, HMD 91 PMTA-2203-0028-05 26,621.28 26,621.28 Completd IBN ZAHR- PHE CLEANING SERVICES 2022
92 92 PMTA-1606-0094-01 1,184.74 1,184.74 Completd Equipment & Manpower
93 93 PMTA-2006-0048-11-03 - - Completd Cleaning activities for HOFCC Heat Excha
94 94 PMTA-2207-0002-02 411.14 411.14 Completd ISO TANKER REQUIREMENT
96 96 PMTA-2205-0089-02 810.82 810.82 Completd Vessel Cleaning/ Steaming activities
99 99 PMTA-2203-0039-03 885.02 885.02 Completd PTLE Installation for 11H5
102 102 PMTA-2112-0123-03 1,082.60 1,082.60 Completd OVERHAULING OF BUTTERFLY VALVE MARAFIQ
103 103 PMTA-2204-0010-01 159.42 159.42 Completd RIGGER.III FOR EDC TA 2022
104 104 PMTA-2008-0082-04-03 124.98 124.98 Completd Supply of Manpower
105 105 PMTA-2101-0005-02 329.70 329.70 Completd Internal Fabrication Job Under Chemical Cleaning Dept
106 106 PMTA-1907-0064-142 3,413.43 3,413.43 Completd YANPET- RETUBING 2K-4103E1&2,2E-4110
107 Prathap Chandran 107 PMTA-2008-0082-03 239.02 239.02 Completd
109 109 PMTA-2204-0048-03 1,087.85 1,087.85 Completd Activated Carbon replacement services
110 110 PMTA-1907-0064-112-02 462.56 462.56 Completd PKS- RETUBING OF HEAT EXCHANGER SE-3404
111 111 PMTA-1907-0064-124-01-02 4,940.94 4,940.94 Completd PKS- REPAIR OF CONDENSER JE-0242
112 112 PMTA-2205-0042 70.04 70.04 Completd To carry out repair SATROP
113 Sudesh Sudangam 113 PMTA-2109-0076-01 148,187.31 148,187.31 Completd planned & unplanned SD Maint (SASREF VBU)
114 114 PMTA-2112-0124-03 70,459.61 70,459.61 Completd General Contract Train A/B
117 117 PMTA-2202-0021 - - Completd REPLACE RECOVER WATER LINE EDCTA22
 PROJECT TRACKER
LT. QTY. RETURN QTY.
S/N PROJECT NUMBER Contact Person S/N PROJECT NUMBER LT. QTY. AMOUNT BALANCE STATUS REMARKS
AMOUNT AMOUNT
118 118 PMTA-1907-0064-118-03 240.00 240.00 Completd Overhauling of 25-E-113,3-SG451,2-E-651
120 120 PMTA-1801-0002-008-03 - - Completd SUPPLY OF MANPOWER HADEED
122 122 PMTA-1907-0064-113-03 2,646.60 2,646.60 Completd PKN RETUBING OF HEAT EXCHANGER
123 123 PMTA-2106-0057-01 429.52 429.52 Completd Supply of Diesel
124 124 PMTA-2204-0044-03 18,546.05 18,546.05 Completd LTA 53- CHEMICAL CLEANING
125 125 PMTA-1907-0064-113-01 16.80 16.80 Completd PKN RETUBING OF HEAT EXCHANGER
128 128 PMTA-2006-0050-01 41,482.41 41,482.41 Completd HEAT EXCHANGERS & HYDRO JETING SERVICES
130 130 PMTA-2203-0037-03 4,516.32 4,516.32 Completd Sulfuric Acid Tank Cleaning
131 131 PMTA-1805-0063-03 12,430.75 12,430.75 Completd Steaming Of Hydrocarbon Vessels At SGPD
 PROJECT TRACKER
LT. QTY. RETURN QTY.
S/N PROJECT NUMBER Contact Person S/N PROJECT NUMBER LT. QTY. AMOUNT BALANCE STATUS REMARKS
AMOUNT AMOUNT
135 135 PMTA-2111-0105-03 497.58 497.58 Completd HCL Pipe Line for Replacement
137 Mohammed Mailo - CCS 137 PMTA-2104-0042-03 1,417.04 1,417.04 Completd ALKALINE WASHING OF ACID GAS PRE-HEATER
138 138 PMTA-2010-0117-01 - - Completd MFC. Blast Resistance Temporary Building
139 139 PMTA-1801-0002-002-03 - - Completd SUPPLY OF MANPOWER SHARQ
140 140 PMTA-1801-0002-003-03 - - Completd SUPPLY OF MANPOWER SAUDI KAYAN
142 142 PMTA-2101-0005-24-03 2,589.80 2,589.80 Completd RTR ARAMCO Chemical Cleaning
143 143 PMTA-1907-0064-88 846.00 846.00 Completd KEMYA- HEAT EXCHANGER SERVICES
144 144 PMTA-2011-0108-03 19,257.43 19,257.43 Completd General Project PMTA
145 145 PMTA-2111-0087-01 11,459.52 11,459.52 Completd Supply Of MP EQ Mec Job DAP11
146 146 PMTA-2109-0081-01 14,406.61 14,406.61 Completd Installation of CW & SW Valves
149 149 PMTA-1907-0064-111-03 510.46 510.46 Completd PKS-PARTIAL RETUBING BE-0403S,0532,0532
150 150 PMTA-2201-0004-01 8,383.54 8,383.54 Completd Welding M/C for PPL line
151 Mohammed Mailo - CCS 151 PMTA-2111-0101-01 354.17 354.17 Completd Shaybah GOSP.4 Major T&I Shutdown activ (LONG TERM)
153 153 PMTA-2201-0009-03 194.42 194.42 Completd Emergency 302-D Catalyst replacement Job
155 155 PMTA-2008-0069-001-03 855.00 855.00 Completd Catalyst Replacement Activities for FGP.
157 157 PMTA-1801-0017-002-03 1,866.94 1,866.94 Completd Ma aden Phosphate Company.Supply of Sup
158 Muzallam Al Hujairi - CCS 158 PMTA-1904-0018-01 4,217.64 4,217.64 Completd SADARA Chemical Company.Rental Neutraliz
161 161 PMTA-2205-0089-10 - - Completd Vessel Cleaning/ Steaming activities
162 162 PMTA-2205-0031-001-03 6,808.95 6,808.95 Completd SUPPLY OF JETTING MACHINE WITH CREW
163 163 PMTA-2203-0023-03 674.90 674.90 Completd SUPPLY OF 20K HP MACHINE
164 Naeem Mohammed - CCS 164 PMTA-2203-0027-03 31.23 31.23 Completd NESMA Chemical Cleaning
165 165 PMTA-2201-0020-01 192.40 192.40 Completd SUPPLY OF N2.HEATNG EQUIP & PURGING
167 167 PMTA-2201-0006-01 1,539.68 1,539.68 Completd 21VCMTA.DIESEL FILLING SERVICE
168 Sudesh Sudangam 168 PMTA-2109-0076 330.40 330.40 Completd planned & unplanned SD Maint (SASREF VBU)
170 170 PMTA-2203-0036-03 627.20 627.20 Completd COLUMN DECONT. SITE, CL-EDC
171 Prathap Chandran 171 PMTA-2006-0058-001 971.45 971.45 Completd Supply of Ablution Unit.