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Project · PRJ-7003

Goa Family Water Park

Anjuna, Goa · Supply + Install · Project Manager S. Rane · Lead Engineer P. Nayak

At RiskPortfolio

Lifecycle stage

  1. Kickoff
  2. Engineering
  3. Customer Approval
  4. Procurement
  5. Manufacturing
  6. QC
  7. Packing
  8. Dispatch
  9. Installation
  10. Commissioning
  11. Handover
28%

Contract value

$910,000

Contract on file

Estimated / budget cost

$700K

Budget $712K

Actual cost to date

$402K

Forecast $736K

Forecast margin

19.1%

Quoted 23.1% · variance -4.0%

Project data card

Customer
Adventure Island
Site
Anjuna, Goa
Execution type
Supply + Install
Planned window
2026-06-01 → 2027-03-12
Schedule variance
-6 days
Retention
Warranty
Bank guarantee expiry

Cost head: estimate vs actual

Traceability chain

Customer → quotation → contract → project → asset

  1. Customer — Adventure Island

    CUS-1005

    Goa, India

  2. Quotation QTN-5503

    Won

    Estimation → approval → customer acceptance

  3. Contract CTR-9003

    Contract archive

  4. Engineering release

    1 drawings

    GA → structural → hydraulic → electrical

  5. BOM & MRP

    Rev linked to drawing rev

    Multi-level BOM drives material requirement

  6. Procurement

    1 purchase orders

    RFQ → PO → GRN → incoming QC

  7. Production

    1 production orders

    FRP, steel, assembly, electrical

  8. Quality

    0 inspections

    Gate-wise inspection records

  9. Packing & dispatch

    0 packages

    Packing list, labels, export documents

  10. Installation & commissioning

    0 daily site reports

    Site progress, safety and handover

Engineering & drawing revisions

DrawingTitleDisciplineRevStatusPending
DWG-6104Family raft slide — GA & elevationGeneral ArrangementRev ACustomer Review5 d

Procurement

POSupplierMaterialQtyValueStatus
PO-8804Sintex PolymersGelcoat RAL 50151200 KG$6,720Approval Pending

Production orders

OrderItemWork centreProgressStatusGates
PO-FRP-3307Kids play FRP componentsFRP
0%
HoldDWG pendingBOM pending

Payment milestones

MilestoneValueDueStatus
No milestones defined

Risk register

CategoryRiskScoreMitigationStatus
Customer ApprovalGA drawing approval pending 5 days beyond SLA6Escalation call scheduled with customer PMC.Open

Change orders, shipments & site activity

CO-4103 Add 2 extra water cannons + interactive feature$26,400Under Review
INV-9905 Advance 20%$182,000Part Paid

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