Project · PRJ-7002
Mumbai Resort Water Park
Bhiwandi, Mumbai · Supply + Install · Project Manager S. Rane · Lead Engineer D. Kamat
Lifecycle stage
- Kickoff
- Engineering
- Customer Approval
- Procurement
- Manufacturing
- QC
- Packing
- Dispatch
- Installation
- Commissioning
- Handover
Contract value
$1,640,000
Signed 2026-03-18
Estimated / budget cost
$1.2M
Budget $1.3M
Actual cost to date
$968K
Forecast $1.4M
Forecast margin
17.0%
Quoted 24.0% · variance -7.0%
Project data card
- Customer
- Oceanic Resorts
- Site
- Bhiwandi, Mumbai
- Execution type
- Supply + Install
- Planned window
- 2026-04-02 → 2027-01-20
- Schedule variance
- -3 days
- Retention
- 10%
- Warranty
- 18 months
- Bank guarantee expiry
- 2027-06-30
Cost head: estimate vs actual
Traceability chain
Customer → quotation → contract → project → asset
Customer — Oceanic Resorts
CUS-1002
Mumbai, India
Quotation QTN-5501
Won
Estimation → approval → customer acceptance
Contract CTR-9002
2026-03-18
$1,640,000 · DAP Mumbai
Engineering release
1 drawings
GA → structural → hydraulic → electrical
BOM & MRP
Rev linked to drawing rev
Multi-level BOM drives material requirement
Procurement
1 purchase orders
RFQ → PO → GRN → incoming QC
Production
1 production orders
FRP, steel, assembly, electrical
Quality
1 inspections
Gate-wise inspection records
Packing & dispatch
0 packages
Packing list, labels, export documents
Installation & commissioning
0 daily site reports
Site progress, safety and handover
Engineering & drawing revisions
| Drawing | Title | Discipline | Rev | Status | Pending |
|---|---|---|---|---|---|
| DWG-6105 | Foundation loading plan | Foundation | Rev A | Revision Required | 12 d |
Procurement
| PO | Supplier | Material | Qty | Value | Status |
|---|---|---|---|---|---|
| PO-8803 | Grundfos India | Centrifugal pump 250 m³/h | 6 NOS | $58,800 | Released |
Production orders
| Order | Item | Work centre | Progress | Status | Gates |
|---|---|---|---|---|---|
| PO-FRP-3303 | Raft flume sections | FRP | 0% | Planned | DWG pendingBOM approved |
Payment milestones
| Milestone | Value | Due | Status |
|---|---|---|---|
| Advance (20%) | $328,000 | 2026-04-01 | Paid |
| Design approval (30%) | $492,000 | 2026-07-20 | Invoiced |
| Dispatch (30%) | $492,000 | 2026-12-01 | Planned |
Risk register
| Category | Risk | Score | Mitigation | Status |
|---|---|---|---|---|
| Material | Vinyl ester resin price escalation 8% | 6 | Rate contract negotiation with 2 alternate suppliers. | Mitigating |
Change orders, shipments & site activity
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