List of Critical capex

Sno: RYG Status Business Location Category Capex # Project Description Original Capex Revised Capex CAPEX Approval Revised Completion Projected /Actual Status Area of Concern Delay Reasons DCI PCP Schedule Construction Major Issue
Amount Amount Date Date Completion Date Schedule
1 SI Bharuch Unit 2 Direct Business SJ0449 Capacity enhancement of PCP from existing 28 197 197.00 7/15/2019 3/11/2020 3/11/2020 Design & Engineering : MSGL piping Ordering Available Available Available Available
TPM to 45 TPM ( at PCP section) along with Confirmation on Hastelloy condensor supplier awaited from design team. Confirmation on Hastelloy
balancing of 2,6 DCP at glass columns. 2,6 DCP Hastelloy pipe-fittings specification changed, revised offers being arranged. condensor supplier awaited from
capacity at glass column shall govern by 2 CP Bellow seal specification changed, revised offers being arranged. design team.
production

Procurement:
- PPFRP pipe & fittings PO released on 12.08.2019; Received at site on
05.09.2019.
- Structure material BOQ received. PO released on 22.08.2019.Received at
site on 16.09.2019.
- Consultancy JO to M/s Procon released on 19.08.2019.
- Hastelloy condensor under ordering, requirement sent on 08.08.2019; PO
release by 25.09.2019. Confirmation from design awaited.
- Hastelloy sparger PO releaesd on 09.09.2019; Delivery by 11.11.2019.
- Pipe & Fittings under ordering, requirement sent on 12.08.2019; PO
released, delivery by 30.09.2019.
- Painting & Mechanical JO released on 29.08.2019
- Instrument / Electrical BOQ received on 27.08.2019, under ordering, PO
release by 20.09.2019
- Sample point TBE received on 29.08.2019, under ordering, PO release by
25.09.2019
- MSPTFE pipe-fittings PO released, delivery 15.10.2019.
- MSGL pipe-fittings under ordering, PO by 30.09.2019
- Hastelloy pipe-fittings under ordering, PO by 30.09.2019

Construction:
Contractor Menpower is cocnern.
PPFRP line Erection completed and MSPTFE under progress.

2 SI Bharuch Unit 2 Direct Business SJ0486 Replacement tanks & columns of scrubber-2 45.93 45.93 8/14/2019 2/9/2020 3/10/2020 Design & Engineering : Signed TBE awaited of balance Not Available Available Not Available Not Available
due to effect of organic material. Signed TBE awaited of balance items i.e. Caustic tank & Mist separator. items i.e. Caustic tank & Mist
BOQ for JO release awaited. separator.
DCI awaited. BOQ for JO release awaited.

Procurement:
Signed TBE for H2SO4 column and PVC/FRP tank received on 04.09.2019; PO
released, delivery by 24.12.2019

Construction:

3 SI
Gajraula Business SB0493 Providing Acetone for FC-I Plant & Xylene Piping 94.61 94.61 19-Aug-19 4-Dec-19 4-Dec-19 Design & Engineering : Motor delivery needs to be
for FC-I & FC-III Plant from JIL -PESO Facility at - Layout & PID received and signed-off expedite.
Gajraula Site, PESO compliance. - JO for PESO consultant released.
Procurement:
- Pump Po released, expected delivery by 30.09.2019.
- Motor PO released, asper PO delivery is due by 12-12-2019 which falls
outside the capex mechanical completion date.
- Electrical items ordered expected delivery by 30.10.2019.
- Instrumentation items PO released and expected delivery by 6.11.2019.
- Revised MCC panel signed TBE is expectwd by 23.09.2019.
- CS Pipe & fittings ordered expected delivery by 10.10.2019.
- SS pipe fittings ordered, expected delivery 30.10.2019
- Valves PO released, expected delivery by 20.10.2019

Construction:

4 SI Gajraula Business SB0501 Expansion of FI Plant Effluent Treatment 103.13 103.13 20-Aug-19 17-Jan-20 17-Jan-20 Design & Engineering :
Capacity by Shifting one ATFD 17m² Area from - Layout & PID prepared.
Ambernath Plant to Gajraula Site. - Consultant hired for civil & structural design.
- TBE of pit pump is expected by 17.09.2019.

Procurement:
- VTFD from Ambernath to be transferred to Gajraula.
-JO for Dismentaling of VTFD is under progress,expected JO by 24.09.2019
- Inspection JO for health checkup of VTFD is released. Report is expected by
30.09.2019.
- Strucure BOQ received and expected ordering by 25.09.2019.

Construction:
- Civil JO released to M/s SS Engg. Work started from 20.09.2019 and will be
finished 30.10.2019.