Project · PRJ-7006
Pune Splash Zone
Hinjewadi, Pune · Supply Only · Project Manager A. Bose · Lead Engineer P. Nayak
Lifecycle stage
- Kickoff
- Engineering
- Customer Approval
- Procurement
- Manufacturing
- QC
- Packing
- Dispatch
- Installation
- Commissioning
- Handover
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
Customer — Oceanic Resorts
CUS-1002
Mumbai, India
Quotation QTN-5505
Won
Estimation → approval → customer acceptance
Contract CTR-9006
—
Contract archive
Engineering release
0 drawings
GA → structural → hydraulic → electrical
BOM & MRP
Rev linked to drawing rev
Multi-level BOM drives material requirement
Procurement
0 purchase orders
RFQ → PO → GRN → incoming QC
Production
1 production orders
FRP, steel, assembly, electrical
Quality
1 inspections
Gate-wise inspection records
Packing & dispatch
2 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 |
|---|---|---|---|---|---|
| No drawings issued yet | |||||
Procurement
| PO | Supplier | Material | Qty | Value | Status |
|---|---|---|---|---|---|
| No purchase orders | |||||
Production orders
| Order | Item | Work centre | Progress | Status | Gates |
|---|---|---|---|---|---|
| PO-PKG-3306 | Body slide packing crates | Packing | 79% | In Progress | DWG releasedBOM approved |
Payment milestones
| Milestone | Value | Due | Status |
|---|---|---|---|
| No milestones defined | |||
Risk register
| Category | Risk | Score | Mitigation | Status |
|---|---|---|---|---|
| No open risks | ||||
Change orders, shipments & site activity
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