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Project · PRJ-7006

Pune Splash Zone

Hinjewadi, Pune · Supply Only · Project Manager A. Bose · Lead Engineer P. Nayak

On TrackPortfolio

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
94%

Contract value

$540,000

Contract on file

Estimated / budget cost

$402K

Budget $406K

Actual cost to date

$388K

Forecast $398K

Forecast margin

26.3%

Quoted 25.6% · variance 0.7%

Project data card

Customer
Oceanic Resorts
Site
Hinjewadi, Pune
Execution type
Supply Only
Planned window
2025-12-01 → 2026-08-30
Schedule variance
4 days
Retention
Warranty
Bank guarantee expiry

Cost head: estimate vs actual

Traceability chain

Customer → quotation → contract → project → asset

  1. Customer — Oceanic Resorts

    CUS-1002

    Mumbai, India

  2. Quotation QTN-5505

    Won

    Estimation → approval → customer acceptance

  3. Contract CTR-9006

    Contract archive

  4. Engineering release

    0 drawings

    GA → structural → hydraulic → electrical

  5. BOM & MRP

    Rev linked to drawing rev

    Multi-level BOM drives material requirement

  6. Procurement

    0 purchase orders

    RFQ → PO → GRN → incoming QC

  7. Production

    1 production orders

    FRP, steel, assembly, electrical

  8. Quality

    1 inspections

    Gate-wise inspection records

  9. Packing & dispatch

    2 packages

    Packing list, labels, export documents

  10. Installation & commissioning

    0 daily site reports

    Site progress, safety and handover

Engineering & drawing revisions

DrawingTitleDisciplineRevStatusPending
No drawings issued yet

Procurement

POSupplierMaterialQtyValueStatus
No purchase orders

Production orders

OrderItemWork centreProgressStatusGates
PO-PKG-3306Body slide packing cratesPacking
79%
In ProgressDWG releasedBOM approved

Payment milestones

MilestoneValueDueStatus
No milestones defined

Risk register

CategoryRiskScoreMitigationStatus
No open risks

Change orders, shipments & site activity

SHP-3402 MSCU-7781204 (40' OT)ChennaiPacked

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