SINGRAULI

Sr.
No
01
02
03
04
05
06
07
08
09

Description

Phase-I

Phase-II

Total

Remarks

Approved schemes Total

Schemes completed
Schemes pending
Total approved cost
Cum. Exp. Up to March, 11
BE 2011-12
Actual Exp (up to 31.05.2011)
Prorota Expenditure Planned up to May11
Cum. Exp. ( up to 31.05.2011)

62
60
02
49.52 cr.
48.4189crs
0.0 Cr
0.0Cr.
0.0 Cr.
48.4189crs

56
43
13
134.71 cr.
116.54 crs
32.78crs
0.4256crs
0.50 cr
116.92crs

118
103
15(2nos dropped proposal)
184.23
164.9647crs
14.57 crs
0.4256 crs
0.43 crs
165.3389 crs

Ph-I Approval- July, 2000, Ph-II Nov., 2003

Proposal
/Scheme
9.

17

53

PACKAGE
R&M PHASE-II
Proposal
for
renovation/
replacement
of
economizer coils in
Unit # 6&7
Procurement of Coil.
APPD COST Rs. 950 lacs
Qty- 2 sets
Refurbishment of LP Rotor 200
MW
Air conditioning system for CHP
Control Room

Activity
FSC
NIT
OBD
LOA
Supply
Compl
LOA
Supply
Compl
FSC
NIT
OBD
LOA
Supply
Compl

Sch
30.6.0
Aug05
Sept05
Oct05
Mar07
Sept07

28th RRM

Act/Ant
Dec12

May10

May11

Last RRM

Present Status

Erection of Economizer
coil U#7

Under Technical suitability

Supply
of
200
Structural materials.

MT

40 MT Supply of 200 MT
Structural
materials
received at site..

to

Awarded
and
Rotor
dispatched
to
BHEL
Haridwar.
Expected
delivery in Aug11
Split AC for control room is
in process of
procurement.
under approval of
enquiry floating.
Expected to be
Award
and
Installation
by
Dec11

BOD
extended
27.08.09

Blue star Luckhnow is not

responding
in
submission of
document
required as per
the contract.

Resp
DGM
(Contr
acts),

DGM (R&M)
Singrauli
DGM(Contract)

Proposal
/Scheme

PACKAGE

Activity Sch

28th RRM

Act/Ant

Last RRM

Present Status

Resp

Condenser on load cleaning

system of TG 5x200MW

Erection
completed.
Performance not proved
during trail run.

Contractual
closing
initiated. However Party not
responding
for
Time
Extension request.BG to be
enchased.

DGM(TG)

Renovation & retrofitting of

microprocessor based
conversion kit control in stock
make gravimetric feeders of
3x200MW units.

Awarded to M/s BHEL on

Trail Basis as per the
CMD remarks. Material
supplied by BHEL

BHEL supervision required.

Rate amendment required.
BHEL has not given the
revised
rates
of
supervision.

DGM(C&I)

LOI Issued. However the

Procurement
Steel ,
Cement is in process
Old file closed on 29th
May11. New QR to be
Review by shri RS Sharma
AGM PE(C&I)

AGM(CIVIL)

CW Duct of Stage I
DDCMIS of 2X500MW (CCPkg.)

FSC
NIT
OBD
LOA
Supply
Compln

04.09.07
30.09.07
31.12.07
30.05.08

23.07.09

NIT
Floated
BOD
-.06.2009.

Bid Opened on 23rd July.

2009Under evaluation.
LOA by Nov.-09

GM (Engg)
R&M/

Mid -term Proposal for Singrauli

St-II

Proposal initiated from

site in March 2011

Empower committee
approval completed,
Financial appraisal
completed, Put up to
approval of Investment.

GM (Engg)
R&M/

Mega R&M proposals for

Singrauli St-I

Empowered Committee
approved Mega R&M
proposal.
To be put up to
Management for approval

Empowered committee
meeting for Mega R&M
schemes held on
25.02.2010. File Put up to
subcommittee & in way of
Management consideration.

GM (OS) R&M,
CC/ DGM
(OS), NRHQ/
DGM (R&M),
Singrauli

B. RIHAND
Sl.
No.

Description

Phase-I
(Investment
approval
12.08.2005)
29

Phase-I
(Investment
approval
13.01.2009)
8

Phase-II
(Investment
approval
13.01.2009)
8

Total

01

Approved schemes- Total

02

Schemes completed
Jun 2011)

(Up to 17 th

19

21

03

Note initiated to
Packages/Schemes

Drop

the

04

Schemes pending (Up to 17th Jun

2011)

20

05

Total approved cost

8703 lacs

199 lacs

2679 lacs

13372 lacs

06

R.E 2011-12

369 lacs

2 lacs

295.97 lacs

666.97 lacs

07

Actual Exp. 11-12 (17th Jun 2011)

NIL

NIL

21.33 lacs

21.33 lacs

4270.86 lacs

374.03 lacs

161.44 lacs

4806.33 lacs

08

th

Cum. Exp. Up to 17 Jun 2011

45

a) Notes have been initiated to DROP the following R&M Packages quoting valid reasons. It has transpired that all aforementioned files are
presently available with R&M Engg. Approval from Competent Authority needs to be conveyed.
1.
2.
3.
4.

B6 : R&M of Deaerator startup heating system. for U#1 & 2

E4 : R&M of CCTV system.
E16 : Replacement of HP & LP heaters float type level
Switches by electronic level transmitters for U#1 & 2
E18 : Renovation of burner management system (Power Pack only) For U#1 & 2 (Contents of this
package is already Covered in E23 Package i.e. BMS mill feeder MFT System for Unit#
1&2(FSSS))
b) R&M of ESP (Scheme A-2). Target dates of NIT & other relevant activities up till award may be submitted

Proposal/
/ Proposal/
Scheme
Scheme
no.
no.
E1
A2

E7
A6

E 23
C3

A11
D1

B1
D2

PACKAGE
PACKAGE

Activity Sch
Activity Sch

Last
Last
RRM

Renovation of Auto Turbine

Renovation
and and
Modernization
Run-Up
System
Governingof
ESP(2X500MW
)
system (2X500MW)
(2752.15 /
)

FSC
FSC
NIT
NIT
OBD
OBD
LOA
LOA
Supply
Supply
Compl
Compl

July07
March08

Jan06
Jan06
Apr06
April06
July06
July06
Oct06
Oct06
June07
June07
(851.00 / 2208.59)
Jul07-I
Aug07-I
Sep08
-II
Sep08-II
Renovation of Turbine Bearing
FSC
Dec05
vibration monitoring system
NIT
Feb06
Renovation
of Coal
lining OBD
FSC May06
(2x500
MW) (for
Stagebunker
I)
(2X500MW).
NIT
(78.5
/ 260.00)
LOA
Sept06
OBD June07
Supply
LOA July07-I
Compl
Supply Sep08 -II
(425.6 / 332.52)
Compl
Renovation of burner
FSC
Comp.
management system (BMS), mill
NIT
Feb06
feeder,
MFTout
system
for Unit#
1&2 OBD
May06
Phasing
of Halon
fire fighting
FSC
Jan06
(FSSS)
Sept06
system with alternate inert gas LOA
NIT
Apr06
Supply
June07
(2X500MW)
OBD
July06
(1303.01/
)
Compl
(217.9 / 205.5)
LOA July07-I
Oct06
-II
Supply Sept08
June07
Compl May
July07-I
R&M of Rod Type cut-off gate
FSC
09
Sep07 -II
for coal feeder.
NIT
Sept10
(215/128.48)
OBD
Replacement of existing 3.3KV LOA
FSC
CHP switchgear with indigenous Supply
NIT
switchgear
OBD
Compl
LOA
(92.00 / 110.94)
Supply
Compl
Renovation of Plate type heat FSC
exchanger.
NIT
Replacement) of existing 11KV OBD
FSC
(223.3/194.35
station board with indigenous LOA
NIT
breaker.
OBD
Supply
LOA
Compl
(55.60 / 32.84)
Supply
Compl

June12-II
Aug12-I
Sep13-I
July12-II
Oct08
April09
May07
June- 09
Feb-08
Oct-.09
Sept-08
Apr-.11
Nov-08
Apr.12
Dec'12-I
May'10- II
Dec09 I
Sept'11Jun 10
July06
May 07
Mar07
12
Dec.
Dec 12
April-08
Jan.09
Mar.11-I
May 09
Mar.11
Sept10
-II
Nov10
May10
Dec05 Aug11
Feb11
Aug11
Feb06
Apr 11
March12 June
12
May06
Jul11
June 12
Apr-13
Sept06
Nov11
Apr-13
U#1 U#1
June07
12
July-14 U#2 Nov
Jul-14
July07-I Mar
13
U#2
Sep07
July
08
-II
May09
Nov05 Oct.07
July09
Feb06 Jan.08
May06 May.08
Sept06
April
11U#1 Nov.08
April 11
June07
-11
Aug 12 #2 MarU#1
July07-I Mar13
Aug
Sep07
12
-II
U#2

Act/Ant
Act/Ant

Last RRM discussions

Last RRM discussions

Present Status
Present Status

Resp
Resp

Included LP HP By Pass
July07 Representative
of Corporate
Control Fresh
Budgetary
Mar08 Engg.
has visited the site for

Jun11

Sep11
June12-II
Aug12-I
Mar12
Sep13-I
Apr12
July12-II

Oct08
April09
May07
Oct- 09
Feb-08
Sept-08
Jul-.11
Nov-08
Apr.12
Dec'12
Sep-12- I
Dec09 II
May'10Jun 10
Feb11
July06
Jun07
11
May
Mar07
12
Dec.
Dec 12
April-08
Jan.09
Jun.11-I
Feb 11
Jun.11 -II

Budgetary offers
DGM
NIT
after from
approval
AGM
received
OEMof QR (R&M)/
changes
from
CMC.
(R&Moffer expected to be received (ALSTOM) & ABB.
AGMst
the
assessment
of
Proposal
for
revised
Engg)-CC
from OEM by 31 March.
CC(R&MSpecs sent to CC-Engg
expenditure in R&M-Phase I investment
approval
to
be
Engg.)
(R&M).
in Feb 2011 and the draft put
up by R&M
Draft
QR Engg
sent to
note for change in scope
parties.
with estimated cost is
New
proposal
initiated QR may have to be DGM
awaited.
including TSI.
changed. New PR to be (R&M)/
In U#1 replacement of liners In U#1 replacement ofDGM
DGM
raised.
Validity
for
03
bunkers
(B,F
&
G)
liners
for
03
bunkers
(B,F
&
(R&M),
Under Price Bid approval.
extension not received (C&M)
completed
during
OH G) completed during OH DGM
yet.
12.08.10
to
09.09.2010. 12.08.10 to 09.09.2010. (C&M)
Balance 5 Nos will be Balance 5 Nos will be Site
installed during FY 12-13 installed during FY 12-13
File with CC-R&M.
Commercial bid opened.
DGM
O/H.
O/H.
Price quoted by L1 vendor
Retendering being
(R&M)/
(Emerson)
high. at site Vendor
proposed
CC-R&M.
Vendor
has isarrived
is by
working
at site DGM
DGM
and work is expected to be and testing work left (C&M)
(R&M)/
Under Price
completed
by Bid
MarNegotiation.
2011.
expected to be completed DGM
by Jun 2011.
(C&M)

Only one offer received.

File is with C&M. To DGM
Re tendering to be done.
be sent to NRHQ for (R&M)/
June11
Re tendering
DGM (C&M)
QR finalization.
Feb11
Aug11
Due
to space
constraints
in Draft QR prepared as per DGM
Purchase
indent
sent.
May12
another
Jun
11 the
PRexisting
NO. location,
300007913
DT. NRHQ format. File sent to (R&M)/
June 12
annexe
about
150
m
away
NRHQ. QR FINALISED.
Sep11
22/2/11
April 13
has been identified and new FILE IN C&M.
Dec11
U#1
PR has been raised on Dt.
July
1412
U#2
Nov
18.02.2011;
PR
No
Mar 13 4000008254.
Reviewed Decision is to To be awarded. TC DGM
Under
Budget estimate.
procure
from
OEM. done. Approval under (R&M)/
are still some issues inDGM
Oct.07
Two
sample
after There
DGM
Extension ofbreakers
validity (Fresh
(C&M)
process.
Jan.08
rectification
has
been
sent
fitting
of
breakers
on
cable
(R&M)/
offer) has been received
May.08
byfrom
thethevendor.
said side. The vendor has taken AGM
vendor. The
Negotiation
Nov.08
breakers
have
arrived.
After
April 11
done. Confirmation in writingthe dimensions again. After (Engg.R&
Mar U#1
-11
testing
the restis ofawaited.
the proper rectifications, job to M--CC)
from Vendor
Mar13
breakers
will
be
sent.
Aug 12
Vendors confirmation hasbe taken up in unit S/D.
U#2
arrived.
PR no 300000751.

Proposal/
/ Scheme
no.
E11

H1

PACKAGE

Activity

Renovation of coal bunker level

measurement.
(42.00/ 46.40)

FSC
NIT
OBD
LOA
Supply
Compl

Mid
life
repowering
of
Locomotives of MGR system.
(1035.00/
)

FSC
NIT
OBD
LOA
Supply
Compl

Sch

Additional R&M proposals

Last
Act/Ant
Last RRM discussions
RRM

March 09
Sept10
Nov10
May11
Sept11
June12

Feb 11
Sep11
Jan 12
April 12
Oct 12
Dec12

July 08
March 09
May 09

March 11
Sept 11
Nov 11
May 12
Sept 12
June13

NIT Published. NIT NO

9900054051.BOD: 13.10.10.
No offer received. BOD
further extended up to
31.01.11 Old file closed due
to
insufficient
response.
Budgetary offer received for
new PR. New code allotted.
But not released by ERP
Group CC.
Budgetary offer given by
RITES at a high rate.
Under negotiation.

Present Status

Resp

New PR with revised ERP

specs to be raised. In GROUP CC.
process.

The proposal of 04 no. DGM

locos of MGR has been (R&M)/
included in the Midlife DGM (MGR)
R&M proposal with an
additional implication
of Rs. 9.56 Crores.
(TOTAL: RS. 27.20
CR) Proposal not

agreed upon in Mid

Life proposal as over
expenses will be
reapportioned after
the job is completed.
D21

Replacement of excitation system FSC

with digital AVR for Unit #1&2.
NIT
(206.59/ 97.98 )
OBD
LOA
Supply
Compl

Jan 09
Jan 09
Dec 09
Dec 09
March 10 March 10
April10 U#2 Apr-12
Aug10 U#1 U#2
Aug-10
U#1

U#1: Job Completed in

Sept10
U#2: All materials received.
Erection & commissioning
will be done during next Unit
overhauling in Apr 2012.

U#2: All materials

received. Erection &
commissioning will be
done during next Unit
overhauling in Apr
2012.

DGM R&M/DGM(
EMD)

D23

Gen Stator water

modification.
(562.84/
)

system

FSC
NIT
OBD
LOA
Supply
Compl

Budgetary offer is yet to be

received.
Vendor
not
agreeing as per Engg.
Specifications.

E22

Vibration monitoring system of

BFP, CEP, ID, FD, PA fans for
unit#2.
(52.11/ 57.02 for U#1/
)

FSC
NIT
OBD
LOA
Supply
Compl

March09
Nov 09
Dec 09
June 10
Dec 10
June 12

Feb 11
Feb 12
Dec12

Feb 11
Mar 12
Apr 12

E24

On line Sox, NOX, CO2, CO

monitoring
in
flue
gas.
(65.51/58.25 )

E25

Ash slurry pump house control

system- PLC based system.
(56.72/
)

FSC
NIT
OBD
LOA
Supply
Compl
FSC
NIT
OBD
LOA
Supply
Compl

March09
Oct 09
Dec 09
Sept 10
April 10
Dec 12
April 10
Oct 10
Nov10
May 11
Nov11
Dec 12

March09
Oct 09
Dec 09
Aug 10
Apr 11
Dec 12
April 10
Oct 10
Feb11
Apr 11
Dec11
Dec 12

March09
Oct 09
Dec 09
Aug 10
Apr 11
Dec 12
April 10
Oct 10
Feb11
Apr 11
Dec11
Dec 12

Letter
sent
to
Engg/OS
for
further
advice.
Certain
clarifications from
OEM
awaited
regarding
alkalization
of
stator water with
mixed bed.
Approval for placement of Material
is
award received. LOI placed imported. Job will
to ECI Hyderabad. P.O.:
be taken up in S/D.
5500006462 Dt. 11/2/11.

AGM R&MCC/OS-CC

AGM - R&M

Inspection done. Delivery by

Apr 11.

Target: Installation
DGM done. Commissioning R&M/DGM(
in progress. Testing by: C&I)
30/6/2011.

Bid opened Clarifications

from venders received Under
Technical clarification from
vendor.

Validity Extn. from all AGM - R&M

parties
Awaited.
Received from one
party.

C UNCHAHAR
Sl.
No.
01
02
03
04
05
06
07

Proposal
/Scheme
no.
R21b

R31

R32

Description

Stage-I

Approved schemes-Total
Schemes completed
Schemes pending
Total approved cost
BE 2011-12
BE 11-12 Actual Exp ( Upto
Cumulative till 16 Jun 11

36
30
4
85.35 Crs
388.32 Lacs
14.92 Lacs
72.49 Crs

PACKAGE
Renovation of fire
system
( Inert gas system )
App.Cost: 419 lacs)

16 Jun 11)

Activity
fighting

Sch

FSC
NIT
OBD
LOA
Supply

28th RNM status

Present Status

15.10.10 15.10.10
15.02.11 15.02.11
30.04.11 20.05.11

- Six offers received

-Tentative
technical
BOD 29.03.2011.

-Technical Bid opened on

20.05.2011
- Under PQR and Technical
suitability

Material expected at site

by Aug 11.
Completion by Dec 11.

Material expected at site by

Sept 11.
Completion by Dec 11.

-Four offers received

-Technical Bid opened on

17.05.2011
- Under PQR and Technical
suitability

Last
RRM

Act/Ant

Replacement of 01 no IAC of
compressed air system along
with Air Drier
Award Cost : 37.40 Lacs

FSC
NIT
OBD
LOA
Supply

31.01.06
30.04.06
30.07.06
31.12.06

30.03.10
20.04.10
13.07.10
13.12.10
Mar 11

30.03.10
20.04.10
13.07.10
13.12.10
Sept 11

Renovation of chlorination
system
App. Cost:136.76 Lacs

FSC
NIT
OBD
LOA
Supply

30/05/06
30/08/06
30/10/06
25/03/07
Sept07

15.10.10 15.10.10
15.02.11 15.02.11
30.04.11 17.05.11

-Tentative technical
BOD 01.04.2011.

Resp

AGM (R&M)

DGM (C&M)/
AGM (R&M)

DGM (C&M)/
AGM (R&M)

D. TANDA
(RS. CR)
PHASE I

SHORT
TERM

MEDIUM
TERM

TOTAL

98

86*

184

PHASE II
LONG
TERM
Including
(Auditorium
& DFAES)
40+2=42
42

104.60

84.90*

189.50

367.45

11.12

1.85+13
.30

No. of Schemes completed

98

86

184

26

15

No. of Schemes pending

16

05

1+1

Payment made during 06-07

0.17

0.69

0.86

53.34

0.44

Payment made during 07-08

0.117

0.272

0.389

79.249

0.923

0.324

0.129

0.14

0.269

67.45

2.036

69.80

0.0036

00

0.0036

25.59

1.83

27.40

100.67

81.81*

182.48

295.93

4.513

0.623

483.5

0.0476

0.1259

0.1735

12.68

3.22

16.074

100.7176

81.84

182.56

308.47

9.318

PLAN / DETAIL

Approved Schemes
Cost of (40+2) Approved Schemes
(Excluding IDC of 10 & 30.6 Cr for STMT & LT respectively )

Payment made during 08-09

Payment made during 09-10
Cum Payment made till March10 (FY 2002-2010)
Payment made during 10-11
Cum Payment made till March11 (FY 2002-2011)

CAPITAL ADDITION

20

6+1

253
612.64=
(583.2+29.42)

R&M BUDGET UTILIZATION IN FY 11-12

BE 11-12

CAPADDII&III

GRAND TOTAL

CAPITAL
ADDITION
(MAIN)

230
23
54.64
80.885

500.348
(RS. Cr)

26.10

26.10

Payment made till June11 ( FY 2011-2012)

Cum Payment made till June11

(FY 2002 to -2011-12)

1.34

0.21

1.56

100.72

81.9359

182.56

309.81

9.53

501.90

Investment approval of LT R&M proposal of Tanda cleared by NTPC Board on12.12.02

Revised St+MT+LT R&M proposal of Tanda approved by the board of Dir on 21.04.04
LT Schemes

(40+2=42) :

Includes Auditorium building (2.58 Cr) & DFAES approved by CEA ( 6.38 Cr)

R&M Of SG (CC Package) Agency : M/S NASL LOA: 4736 dtd 31.08.06 Award Value 133.95 cr Completion Time : Dec08
(a) PG test report SG & APH received at site for unit#1&3.APH cleared the exit flue gas temp. test but failed for Air in leak test while mill PG test cleared.
(b) PG test report does not confirmed issue of APC which is required from CC (OS). U#1, 3 APC test results confirm to the PG test requirement on prorate basis but
PG test shall be issued by CC(OS) for all 4 units only as PG test parameters are specified for all 4 units together.
(c) Post R&M Mill-4G capacity test conducted on 13.05.11
(d) Unit#2- Mill erection work is completed, connection with feeder & PF pipe line to be done.
Mill Reject Handling System:
a)
Unit 2 silo fabrication work in progress
b)
Mill 4GMRS work in progress
c)
Unit#3 MRS silo erection work completed.
d)
Unit#2&3 final layout drawings submitted to NTPC on 28.06.11..
R&M Of ESP (CC Package) Agency : M/S NASL LOA: 4660 dtd 23.03.06 Award Value 17.83 Cr Completion Time : Sept07
(a) PG test report received for U#1, 3&4- reduction in power consumption successful/ reduction in dust burden failed.
DDCMIS for Unit 1 &2 and DAS for Unit 4 : BHEL LOA-4505 dtd 14.02.05 Award value Rs 1132 Lcs
(a) PG test carried out in Unit#1&4.
CW Clarified water & ETP System Agency : M/S Batliboi LOA: 4532 dtd 15.03.05 Award Value 8.27 Cr Completion Time : Sept06
Both clarifiers 1&2 kept in service.
Sludge pump roof casting done.
Major civil work completed. Chemical house finishing work in progress
Stacker cum Reclaimer (CC Package) Agency : M/S Elecon LOA: 4391 dtd 30.07.04 Award Value 18.23 Cr Completion Time : Dec06
Main supply worth Rs 6 Lacs pending. Mandatory spares of Rs 21 lcs yet to be supplied. Civil :- drain work in progress.
On 26.06.11 there has been major damage of stacker reclaimer.
LT Swgr (R&M) Package , Agency M/s GE India Industrial Pvt Ltd , LOA-4295 dtd 27.02.04 , value 495 Lcs
Supply of mandatory spares received on 27.06.11
Dry Fly Ash extraction System (NRHQ) , Approved value 6.38 Cr , Estimated cost 30 Cr
Geotechnical survey report submitted by M/s Indure on 09.06.11. NTPC comments sent on 15.06.11
Silo fabrication drawing submitted by Indure . NTPC reviewed & comments sent on 15.06.11
TG R&M works BHEL Hydrabad

HP rotor #4 received at site.

IP rotor reblading & shrouding of stages 9,10,11,16 completed. Shrinking of stages 17,18,19 & 20 completed. Expected dispatched within last week of Jun11.
Unit#2 R&M planned for last week of July11 after dispatch of IP rotor.
Addl. Fire fighting Package:
P G test carried out successfully.
ABB Ltd. CCP Nos. 3 received from CC
Description
Payment made during June 2011
Cumulative payment up to June11

R&M packages( Rs.)

18.26 lacs
140.79 lacs

Cap-add (Rs.)
11.41 Lacs
32.65 Lacs

Total(Rs.)
29.95 lacs
173.43 lacs

Proposal

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

3.3.05
9.3.05
04.01.06
31.08.06
30.08.08
31.03.11

3.3.05
9.3.05
04.01.06
31.08.06
30.08.08
31.03.11

R&M of SG & CI package of

U#4 completed on 14.04.10.
PG test on Mill & APH of U1&3completed. Unit#4 post
R&M PG test completed. 7th
mill erection of unit#4
completed.
MRS of unit#4 completed.
MRS layout drawings of unit
2 & 3 to be submited by
NASL. Unit #1, MRS drg.
Approved
&
work
in
progress.

PRESENT STATUS

Resp.

/Scheme
no.
LT-1.01(a)
CC

Renovation of Boiler
M/s NASL
Approved Cost :131.16 cr
Estimated Cost :133.95 cr
Paid till Jun11 :114.07 cr
RE 10-11
: 2.03 cr
BE 11-12
:7.00 Cr

FSC
NIT
OBD
LOA
Supply
Compln

Compl.
Compl.
12.7.05
12.9.05
12.7.07
30.10.07

a)

PG test report SG &

APH received at site for
unit#1&3.APH cleared
the exit flue gas temp.
test but failed for Air in
leak test while mill PG
test cleared.
b) PG test report does not
confirmed issue of APC
which is required from
CC (OS). U#1, 3 APC
test results confirm to
the PG test requirement
on prorate basis but PG
test shall be issued by
CC(OS) for all 4 units
only as PG test
parameters are
specified for all 4 units
together.
c)
Post R&M Mill-4G
capacity test conducted
on 13.05.11
d)
Unit#2- Mill erection
work is completed,
connection with feeder
& PF pipe line to be
done.
a)
b)
c)
d)

Unit 2 silo fabrication

work in progress
Mill 4GMRS work in
progress
Unit#3 MRS silo
erection work
completed.
Unit#2&3 final layout
drawings submitted to
NTPC on 28.06.11.

AGM
(Engg),
R&M-CC,
DGM
(R&M) site

Proposal

PACKAGE

Sch

Last

Act/Ant

28th RRM Status

FSC
NIT
OBD
LOA
Supply
Compln

Compl.
Compl.
Compl.
Compl.
31.10.06
30.12.06

05.09.05
15.09.05
07.12.05
23.03.06
31.05.07
31.03.11

05.09.05
15.09.05
07.12.05
23.03.06
31.05.07
31.03.11

R&M of ESP package of U#4

completed. Requisite Post
R&M PG test of U#1,3&4
completed by M/s NASL. (PG
Test report pending for
approval at CC (OS)

FSC
NIT
OBD
LOA
Supply
Compln

22.4.07
30.5.07
30.06.07
28.07.07
30.06.08
30.06.08

30.06.07
20.07.07
11.09.07
10.03.08
Apr10
30.11.10

30.06.07
20.07.07
11.09.07
10.03.08
Apr10
30.11.10

Work completed, Balancing

of Rotor is planned on
19.03.11

FSC
NIT
OBD
LOA
Supply
Compln

15.11.06
15.01.07
10.04.07
31.5.07
31.3.08
31.12.08

23.11.06
15.01.07
30.06.07
13.09.07
31.03.11
30.07.11

23.11.06
15.01.07
30.06.07
13.09.07
31.03.11
30.07.11

U#2 R&M scheduled for Mar

11 has been rescheduled.
The rotor will be sent to
BHEL accordingly.

Activity

PRESENT STATUS

Resp.

/Scheme
no.
LT-1.01( c)
CC

LT-2.06-1.1A

LT-2.06-6A

Renovation of ESP
M/s NASL
Approved Cost :21.33 cr
Estimated Cost :17.83 cr
Paid till Jun11 :17.55 cr
RE 10-11
:0.08 cr
Be 11-12
: 2.17 cr
R&M of HP Rotor for Unit 4
BHEL
Approved Cost :1.09 cr
Estimated Cost :1.09 cr
Paid till Jun11 : 1.05 cr
RE 10-11
: 0..62 cr
BE 10-11
: 0.00 Cr
Renovation of Generator
Rotor of Unit # 1,3 & 4
(BHEL)
Approved Cost :11.98 cr
Estimated Cost :18.93 cr
Paid till JUN11 :8.93 cr
RE 10-11
:0.00 cr
BE 10-11
: 3.05

PG test report received for

U#1, 3&4- reduction in power
consumption successful/
reduction in dust burden
failed.

DGM
(R&M)
AGM
(Engg), R&M
R&M- DGM
(OS), CC

Rotor received at site

DGM (R&M),
Tanda

3rd rotor will be send after #2

R&M

DGM (R&M),
Tanda

Proposal
/Scheme
no.
2.06

2.06-6B

3.05

LT-3.05

5.13

PACKAGE

Activity

Sch

Last

Act/Ant

28th RRM Status

08.11.07
31.12.10
15.01.11.
31.01.11

31.05.11

Award proposal processed for

approval.

PRESENT STATUS

Resp.

R
R
M
**TG R&M works at site
BHEL (U#2)
Est cost : 1. 54 Cr
Estimated Cost:1.54 cr
Paid till JUN11: 00.0 cr
RE 10-11
: 0.00
BE 11-12
: 1.60
Gen Seal Oil Pr. Regulator
Approved Cost : 1.39 cr
Estimated Cost : 1.12 cr
Paid till JUN11 0.11 cr
RE 10-11
: 0.00 cr
BE 10-11
: 1.28
Well for Elevator
Approved Cost : 0.35 cr
Estimated Cost : cr
Paid till JUN11 : 0.072 cr
RE 10-11
: 0.34 cr
BE 11-12
: 0.30 cr

FSC
NIT
OBD
LOA
Supply
Compln

Well for Elevator (Civil works)

Approved Cost : 0.14 cr
Estimated Cost : 0.14cr
Paid till JUN11 :0.07 cr
RE 10-11
: 0.15 cr
BE 11-12
: 0.00cr
Dry Ash Evacuation system
Under Award (NRHQ)
Approved Cost :29.42 cr
Estimated Cost :30.00 cr
Paid tillJUN 11 :2.68 crs
RE 10-11
:0.00 cr
BE 11-12
:2.00

FSC
NIT
BOD
LOA
Supply
Compln
FSC
NIT
BOD
LOA
Supply
Compln

FSC
NIT
BOD
LOA
Supply
Compln
FSC
NIT
BOD
LOA
Supply
Compln

08.11.07
31.12.10
15.01.11.
31.01.11

31.05.11

Awarded to BHEL (Rs.112.5

lacs.)
13.07.10

13.07.10

12.01.08

12.01.08
31.12.10
31.03.11

12.01.08
31.12.10
31.03.11

04.01.09
15.02.09
23.04.10

04.01.09
15.02.09
23.04.10

04.01.09
15.02.09
23.04.10

09.10.10
31.12.10
31.5.05 Completed
22.11.05 17.01.09
09.06.05 06.07.09
To be
31.03.10
decided
28.02.11
by CC
30.09.11

Awarded

Supply expected by
Sep11

DGM (R&M)

TMD

Supply expected by Aug /

Sept. 2011
Manufacturing of materials
processed by OTIS for one
Elevator, expected delivery by
May 2011.

Material received at ste &

erection work in progress
completion by Aug11

DGM (R&M)

Well for One elevator is

completed and second well
machine room roof casting in
progress.
Expected
completion by March 2011.

Finishing work in
progress completion by
Jun11

DGM(Civil)

31.12.10
06.07.09
24.06.10

Awarded on 24.06.10
Value: 29.42.
Awarded to M/s INDURE, site
mobilized, MS & CI pipe
received at site of value Rs 30
Lacs. Lay out drawing for pipe
line is under approval.

Geotechnical survey
DGM(OMD)
report submitted by M/s
Indure on 09.06.11.
NTPC comments sent
on 15.06.11
Silo fabrication drawing
submitted by Indure .
NTPC reviewed &
comments sent on
15.06.11

Proposal
/Scheme
no.

PACKAGE

LT-5.06

CW Clarification plant and

Effluent treatment plant.
M/s Batliboi
Approved Cost :8.27 cr
Estimated Cost :8.27 cr
Paid till JUN11 :5.90 cr
RE 10-11
:0.75 cr
BE 10-11
: 1.00 Cr

LT-6.04

LT-7.07

Activity

Sch

Last

FSC
NIT
OBD
LOA
Supply
Compln

Compl.
Compl.
Compl.
Compl.
10.8.06
30.9.06

compl.
Compl.
15.3.05
15.07.0
7
31.12.1
0
31.12.1
0

Provision of one S/R &

associated system
M/s Elecon
Approved Cost :18.43 cr
Estimated Cost :18.23 cr
Paid till JUN11 :15.47 cr
RE 10-11
: 1.84 cr
BE 11-12
: 1.20 Cr

FSC
NIT
OBD
LOA
Supply
Compln

Compl.
Compl.
Compl.
Compl. 30.07.04 30.07.04
31.3.06 30.09.10 30.09.10
30.10.06 30.09.10 30.09.10

Auditorium electrical
supply, audio, video
system(TMD)
Approved Cost : 0.64 cr
Estimated Cost : 0.64 cr
Paid till JUN11 :0.06 cr
RE 10-11
: 0.0 cr
BE 11-12
:0.61 Cr

FSC
NIT
BOD
LOA
Supply
Compln

11.05.10
19.06.10

07-0111

Act/Ant

11.05.10
18.12.10

28th RRM Status

PRESENT STATUS

Work progress is very slow Both clarifiers are kept in

due to Supply of pending
service.
material /equipment eg Cable, Sludge pump roof casting
Clarifier MCC etc. not yet
done.
received at site. Civil works of Major civil work completed.
MCC room & chemical house
Chemical house finishing
in progress. Both Clarifiers are
work in progress
kept in service.
Isolation gates 5/7 fixed, 2
nos. fixing u/p
Isolation gateMDCC clear,
MCC I/C cable laying
Valve
100,600,800,900NB
done. O/G cable laying
under inspection
work u/p
supply items:
Seal water p/ps are
expected by Jun11
Hoist / chain blocks are
expected by mid Jul11
Main supply worth Rs 6 Lacs Main supply worth Rs 6 Lacs
pending. Mandatory spares of pending. Mandatory spares
Rs. 21.00 Lacs yet to be of Rs 21 lcs yet to be
suppled.
supplied.
Civil works in progress.
Civil: - drain work in
Preparation for PG Test is
progress.
under progress.
On 26.06.11 there has been
major damage of stacker
reclaimer.
BOD 10.03.2011- No offer
Awarded to M/s Pioma
received. Hence BOD to be
sonic , advance pymt. Done ,
extended.
supply expected by Oct11

Resp.

DGM(OMD)

DGM
(CS),CC/
DGM (R&M)
site

DGM(EMD)

Proposal
/Scheme
no.

PACKAGE

LT-7.07

Interior decoration of
Auditorium(civil)
Approved Cost : 0.53 cr
Estimated Cost : 0.53 cr
Paid till JUN11 : 0.00 cr
RE 10-11
: 0.00
cr
BE 11-12
:0.53 Cr

FSC
NIT
BOD
LOA
Supply
Compln

Supply of Stone aggregate

for Switchyard
Approved Cost : 0.47 cr
Estimated Cost : 0.47 cr
Paid till JUN11 0.00
cr
RE 10-11
: 0.00
cr
BE 11-12
: 0.47
2nd Raising of Ash pond-A
Approved Cost : 12.81
cr
Estimated Cost : 12.32
cr
Paid till JUN11
0.00
cr
RE 10-11
: 5.00cr
RE 11-12
: 1.00 cr

FSC
NIT
BOD
LOA
Supply
Compln

Air conditioning of thyristor

Room
Approved Cost : 0.45 cr
Estimated Cost : 0.45 cr
Paid till JUN11 : 0.00
cr
RE 10-11
: 0.48
cr
BE 10-11
: 0.48

FSC
NIT
BOD
LOA
Supply
Compln

MT-8.02

Cap-add

Cap-add

Activity

FSC
NIT
BOD
LOA
Supply
Compln

Sch

31.03.07
30.04.10
15.05.10

Last

13.09.1
0
21.12.1
0

Act/Ant

28th RRM Status

PRESENT STATUS

Resp

Technical bid opened , file

with TC for technical scrutiny

Technical bid opened , file

with TC for technical scrutiny
Party has called for
negotiation before 07.07.11

DGM (C&M)

TD under approval

DGM(C&M)

Technical bid opened on

28.06.11 ( three parties
responded)

Civil
DGM(C&M)

Technical bid under

evaluation

DGM(C&M)

21.10.10

QR under approval.
02.02.10

New proposal initiated

28.02.10

23.03.09
20.04.10

Jan-11
22-0211

23.03.09
20.04.10

Technical bid opened on

22.02.11.
File with TC for scrutiny of
PQR

Proposal
/Scheme
no.
--

---

PACKAGE

Activity

Land development for

Infrastructure works (civil)
Approved Cost : 0.40 cr
Estimated Cost : 0.40 cr
Award value
: 0.0 cr
Paid till JUN11 : 0.0 cr
RE 10-11
: 0.00 cr
BE 11-12
:0.30 CR

FSC
NIT
OBD
LOA
Supply
Compln

Infrastructure development
electrical
Approved Cost : 0.10 cr
Estimated Cost : 0.10 cr
Award value
: 0 .0 cr
Paid till JUN11 : 0.0 cr
RE 10-11
: 0.10 crs
BE 11-12
: 0.05 crs

FSC
NIT
OBD
LOA
Supply
Compln

Sch

Last

Jan-11
22.02.1
1

Act/Ant

28th RRM Status

PRESENT STATUS

Resp

BOD 31.03.2011

Price bid opened on 23.06.11

CS under preparation

DGM(C&M)

Vender enlistment done

TC recommendation for
award under approval after
sign. Of TC member(EMD)

23.06.11

DGM(EMD)