Sathish كومار

Project Managed:
Title: JW Marriot Hotel (OCEC- PACKAGE4 -HOTEL-1)
Project Location: Muscat, Sultanate of Oman
Client: OMRAN - Oman Tourism Development Company
Consultant: ATKINS and AECOM
Project Value: 93.6 Million US Dollars

Roles and Responsibility:
• Facilitating submission and agreeing on progress claims
• Preparation of Tender document for subcontract works, Sending enquires, Facilitating to finalize the vendor.
• Preparation of Work Orders and Contract documents
• Preparation and maintaining of records Like sub-contractors register, Advance bank guarantee, performance guarantee, payment register, Variation register etc.,
• Contributing towards identification, pricing and agreeing on project variations
• Monitoring settlement of final accounts with clients and sub-contractors
• Checking subcontractor invoices and certifying payments
• Collecting/ recording event details from site to establish variations / contra charges and so on
• Regulating certification of subcontractor payments
• Ensuring effective generation of cost and value reports monthly and quarterly

Major Project Managed:
Mixed use Development for M/s. Sugam Vanijya Holdings Pvt. Ltd.
Prestige Sheraton Hotel (311 Keys)
Fair Field golden height (116 Keys)
Grand Hyath Combo
Marriot and Fairfield combo hotel
Taj Goa Resorts
Infosys - office fit out work.
Quintiles - office fit out works
Microsoft - office fit out works



Roles and Responsibility:

• Prepare budgets according to the project requirements and expected outputs
• Finalizing the tendering and procurement strategy in close coordination with client and consultant
• Listing of packages, selection criteria for the vendors, Procurement/ Tender planning and tracking
• Procurement, Tendering, negotiation and final recommendation of vendors. Preparation of Tender reports, work orders, letter of intents & contract documents.
• Maintaining of Advance bank guarantee, Performance guarantee, Payment register, Variation register, Insurances etc.,
• Certification of Interim Payments & Variations.
• Monthly cost report submission.
• Final account closure.

Major Project Managed:
TRIL IT Park:-14 floor with multiple Blocks IT Infrastructure facility..
Mahindra Research valley: - An Research center for Mahindra
110kV Substation and Plant Engineering at Ford India Pvt Ltd.
Plant Electrical for M/s. Renault Nissan India Pvt. Ltd. at Chennai.
Plant Electrical for M/s. Samsung Heavy Industries Co. Ltd., at Chennai.
Modern State Library at Chennai.

Roles and Responsibility:
• Preparation, monitoring and tracking of Project Schedule
• Coordinating between client and consultant for drawings approval,
• Sending enquiry and Finalization of suppliers
• Conducting coordination meeting with vendors, and internal department to root the project at right phase and direction
• Identification of variations, submission of cost for the variation and obtaining approval for the same from client/consultant
• Monitoring and periodic updating of Project activities and Mile stones / Targets
• Sub vendor bill certification, Materials reconciliation etc.,

Project Managed:
110kV Substation for Cochin Port Trust at Cochin.
Plant Electrical for Project Seabird at karwar.
132kV Substation bay extension and plant electrical for Andhra Cement at Dachipalli.

Roles and Responsibility:
• Preparation of Project Schedule, monitoring and tracking the schedule
• Negotiating and finalizing the vendors and subcontractors
• Coordination with client and consultant for the approval of materials, shop drawings, etc.,
• Licensing work co-ordination between Client and local Electricity board for the approval
• Conducting coordination meeting with vendors, consultant and clients
• Preparation and submission of Payment Application.
• Vendors and subcontractors bill certification.
• Material reconciliation
• Final account closure
• Licensing work co-ordination between Client and local Electricity board

Project Managed:
Premier Mills corporate office. (IT facility)
Premier Evolvics an R&D and production facility. (IT facility)


Roles and Responsibility:

• Budgetary estimate from schematic drawings.
• Analysis of rates for all items for detailed estimate purposes. Detailed estimate from working drawings
• Project Schedule and Budget Preparation and Tracking the same.
• Tender document preparation
• Tendering and analyzing the vendor offers. (Technical &Commercial)
• Negotiating and recommending/finalizing the vendors
• Bill certification and variation approval.

Planning the material and manpower requirement and intimating the same to the office
•Material inward checking
•Organizing and supervision of erection work
•Bill preparation submission to client and payment follow-ups