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Under Ground Drainage FPR 23.11.19
Under Ground Drainage FPR 23.11.19
TABLE - A 11/23/19
dated -
Time
Remaining 15.2
Details of Scheme
Name of Scheme MALEGAON CITY UNDERGROUND SEWERAGE SCHEME (AMRUT)
a Sanction cost of scheme 98.43 e Date of Administrative Approval 9/25/2017
i West Zone 19.54 f Accepted tender cost 95.713
Note Pl fill information in coloured cells only
ii East Zone 78.89 i West Zone 19.446
b Revised Sanction cost of scheme NIL ii East Zone 76.267
c Date of work order 21/02/2019 g Time limit 24 Months
d Name of the contractor M/S Anand Construction Pvt.Nashik h Cost of work not included in tender 9.816
Cost Details of Sanctioned working estimate Unit Cost put to % Above/ Below Accepted Weighteg (As Expected Progress as per Physical Progress Reason of delay Details of Delay Up to date Weighted Weighted Weighted Scheme delay in
Sr.No. Name of subworks Yes/No Cost (In Cr.) Details tender Tender Cost per Cost) % Progress in % execution in % ( Contractor Expenditure Expected Physical Progress Financial Months
/Department/ Progress in % As per Execution Progress As per
Local Body) (%) Execution
(%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
West Zone
A Collection & Conveyance System
C Pumping Main
5
Capacity - 21.50 MLD @ Dashera Yes 9.945 21.50 MLD MLD 9.945 0.85 10.79 11.27% 2.00% 0.00% work not yet started because land not Local body 0.23% 0.00% 0.00% 0.00
Maidan handed over to contractor by MC
East Zone
Collection & Conveyance
A System
1 Nalla Interceptor Yes 2.193 20 Nos. Nos. 2.194 0.19 2.38 2.49% 21.92% 0.00% work not yet started contractor 0.55% 0.00% 0.00% 0.00
Pump house at boosting sump at Yes 0.060 Nos. 0.060 0.005 0.06 0.06% 0.00% 0.00% work not yet started Contractor 0.00% 0.00% 0.00% 0.00
Mousam Bridge
C Pumping Main
Pumping Main from PSII to STP Yes 5.420 1000mm dia. D.I. K-9 Km 5.420 0.461 5.88 6.14% 65.45% 22.53% Supply of 600 Rmt is completed and 600 Contractor 1.100 4.02% 1.38% 1.15% 0.00
pipe L= 2.48 KM Rmt pipe L/L is completed.
Pumping Main Pawarwadi PS I to STP Yes 2.762 800mm dia. D.I. K-9 L= Km 2.762 0.235 3.00 3.13% 62.97% 43.02%
924 RMT pipes supply and 400 L/L
Contractor 0.46 1.97% 1.35% 0.48% 0.00
1.775 KM completed only
Boosting Pumping main from Yes 0.288 500mm dia. D.I. K-9 L= Nos. 0.288 0.024 0.31 0.32% 0.00% 0.00% work not yet started Contractor 0.00% 0.00% 0.00% 0.00
Boosting Sump 200 RM
Bandhara on nalla at Pawarwadi Yes 0.270 0.270 0.023 0.29 0.30% 10.15% 0.00% Design Submitted to Dn Office for Approval Contractor 0.03% 0.00% 0.00% 0.00
24.22% 5.39%
88.215 88.215 7.498 95.700 100% 48.433% 5.392% 1.87 17.22% 3.04% 1.949% 5.40
Difference in Physical and Financial Progress is due to
Work done - Rs.2.50 Cr, Amount billed -Rs. 1.86 Cr, Amount paid - Rs. 1.86 Cr. Amount Withheld 0.15 Cr. (Hy testing)
B MECHANICAL WORK
1 Pumping Machinery west zone 2.184 0 0 0 0.00 0 NA 0 0 0 0
Pumping Machinery east zone 7.633
1 Scheme preparing Ch.& Survey work Yes 0.400 Survey of scheme Lump Sum 0 0 0 0.00 100% 100% Completed NA on time 100% 100% 0
Total Cost RS A+B+C Total 98.43 0.00
Permissions
i Railway crossing NA
j National Highway/State Highway. NA
1) 6900 sqm Land is required for west side STP ( MMBR) at Dashera Maidan as per GAD given by the contractor. But only 2900 sqm land available with MMC, in tender land constraint for 2900sqm
k All Land Possessions was given.,and bidder has asked to construct STP in available land only. but now contractor has given GAD of 6900 sqm. Adjacent Govt land is available but Municipal corporation has not taken
any step for land aquisition . On this piece of land Every year dashera religious practices are held by hindu community .
D.I. Pipes Status (KM) K-9 Required 4.555 Demand 4.555 TPI Letter given By MMC for 2.00 km S.O. Placed 2.00 Recived at site 1.60 KM
l (Pumping Main From PS II, & PS III To STP 1000 & 800 MM DI K-9)
m Bottlenecks •Land available with MMC at kachara depot handed over to contractor but Pawarwadi PS Land has not been handend over to Contractor due to Ghanta gadi issue.
A) Collection Network System West Zone :-
n Pipe Summery in km 1) RCC NP 3 & NP4 Class 250 MM To 700 MM L = 5.542 KM
Date of IInd RA 5.11.19 Amount of 2nd RA Bill 1.50 cr Date & Amount Paid Uptodate 1.86 Uptodate 1.86 cr
Bill Submitted to Prapared & Submitted to of 2nd RA Bill Amount Amount Billed
Corporation Corporation Approved by Paid
u Corporation
Status of RA bill in Current Month
v Financial Progress (Including cost of Work done – 3.00 Cr, Amount Billed - 1.86 Cr, Amount Paid – 1.86 Cr.
Pipe & Expenditure On Tender) :
Z4
Pipe Summery
Pipe (Summery) Qty Executed Qty Expected Qty Balance Required rate Time
of pipeline Remaining
Work
Fortnight Progress Report (FPR) of Malegaon City Sewerage Scheme under AMRUT Mis
PAGE NO 5 / 119
TABLE - B 11/23/2019
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
PUMPING STATIONS II AT
iii 10%
DASHERA MAIDAN (Dia. 12.50 m)
PAGE NO 7 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
C Pumping Main
PUMPING MAIN FROM PS II TO
iv STP ( 700 mm dia. D.I. K-9 Length- 0.78%
100 m )
100.00% 06/01/19 12/31/20 11/23/19 5.83
Providing D.I. K-9 Pipe 100.00 Rmt 72.37% 06/01/19 01/31/20 11/23/19 5.83
Providing specials & fitting 350 mm 356.47 Kg 08/01/19 03/31/20
3.30% 11/23/19 3.80
and above Dia.
Providing &Supplying double flange 1.00 No 08/01/19 03/31/20 11/23/19
4.67% 3.80
sluice valves
Providing & supplying Kinetic Double 1.00 No 08/01/19 03/31/20
1.54% 11/23/19 3.80
Orifice type Air Valves
Excavation & Bedding 100 Cum 3.93% 09/01/19 10/30/20 11/23/19 2.77
L/L/J SBR ruber gaskets 700 mm 100.00 Rmt 09/01/19 10/30/20
2.85% 11/23/19 2.77
dia.D.I. K-9 Pipe
L/L/J 350 mm dia Sluice Valve (for 2.00 No 09/01/19 10/30/20 11/23/19
0.47% 2.77
scour) PN - 1.6 & Air Valve 150 mm dia
kinetic
B.B. masonry valve chamber 1.00 No 1.52% 12/01/19 12/31/20 11/23/19 -0.27
PCC 12.59 Cum 3.75% 09/01/19 10/30/20 11/23/19 2.77
RCC Work 3.99 Cum 1.43% 09/01/19 10/30/20 11/23/19 2.77
Tor Steel 0.22 MT 0.79% 09/01/19 10/30/20 11/23/19 2.77
Refilling 100.00 Rmt 1.22% 09/01/19 12/31/20 11/23/19 2.77
PAGE NO 8 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
PAGE NO 11 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
PAGE NO 12 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
Proividing and fixing Wicket gate 1.00 No 0.02% 12/01/19 01/31/20 11/23/19 -0.27
On completion of erection & Balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
Feed Pump & Centrifuges
3.1.9 Centrifuge Feed Pumps along with 0.50 0.50%
Centrifuges
On Supply of Machinery/ Equipment as 11/23/19
60% 04/01/20 05/30/20 -4.33
per approved design & drawing
On completion of erection & Balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
Chemical Dosing System
3.1.10 Dewatering Polylectrolyte 0.15 0.15%
Dosing System including Dosing
Tanks, Dosing Pumps and
AgitatorsDewatering
Polylectrolyte Dosing System
including Dosing Tanks, Dosing
Pumps and
On Supply of Machinery/ Equipment as 11/23/19
60% 04/01/20 05/30/20 -4.33
per approved design & drawing
On completion of erection & Balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
PAGE NO 16 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
MCC
3.2.2 MCC of different Units 1.50 1.50% 11/23/19
On Supply of Machinery/ Equipment as 11/23/19
60% 04/01/20 05/30/20 -4.33
per approved design & drawing
On completion of erection works & balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
PAGE NO 17 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
Cabling 11/23/19
3.2.3 Cabling for all units 0.50 0.50% 11/23/19
On Supply of Machinery/ Equipment as 11/23/19
60% 04/01/20 05/30/20 -4.33
per approved design & drawing
On completion of erection works & balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
Lighting Arrangement
3.2.4 LT including all Units, 1.00 1%
Accessories and Services to
Plant and Building etc. complete
LT including all Units,
Accessories and Services to
Plant and 60% 04/01/20 05/30/20 -4.33
On Supply of internal illumination 11/23/19
On Supply of iexterrnal illumination 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of erection works & balance works 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.2.5 PLC & SCADA 2.00 2% 11/23/19
On Supply of PLC as per approved 11/23/19
60% 01/01/20 01/30/20 -1.30
design & drawing & NIT
On Supply of PLC pannel at various 25% 11/23/19
02/01/20 02/28/20 -2.33
location
On Supply of PLC based control 15% 11/23/19
03/01/20 03/30/20 -3.30
monitoring & communication software
On supply of SCADA software 20% 04/01/20 05/30/20 11/23/19 -4.33
On supply of LCD monitor & other misc items 06/01/20 09/30/20 11/23/19 -6.37
On completion of erection works 20% 10/01/20 10/30/20 11/23/19 -10.43
Testing and maintaining PLC & SCADA 20% 04/01/20 10/30/20 11/23/19 -4.33
Total=
Field Instruments
3.2.7 Instrumentation 1.25 1.25%
On Supply ofInstruments & Sensor as 11/23/19
60% 01/01/20 01/30/20 -1.30
per approved design & drawing & NIT
On Supply of Level Transmitor 25% 02/01/20 02/28/20 11/23/19 -2.33
PAGE NO 18 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
Dispossing of surplus excavated stuf f 1181.85 Cum 1.08% 08/01/19 12/31/20 11/23/19 3.80
Hydraulic Testing 1.44 Km 0.23% 05/01/20 02/07/21 11/23/19 -5.33
PAGE NO 22 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
R.C.C. work for Column, beam, slab & 100 01/11/20 02/15/20 11/23/19
13.00% -1.63
chajja & Steel
B.B masonry work, Internal & External 100 03/16/20 04/30/20 11/23/19
Plastering, colouring, P/Fixing Door, 43.00% -3.80
Windows
Approach Road in Paver Block 120 Sqm 14.00% 07/01/20 07/30/20 11/23/19 -7.37
Manual Coarse Screen 1 No 30.00% 07/01/20 07/30/20 11/23/19 -7.37
0.00
vii PS I at Pawarwadi (Dia. 12.00 m) 1.66% 11/23/19
100.00% 07/01/19 12/31/20 11/23/19
11/23/19
Designing of wet well and pump house 1 No. 2.00% 06/01/19 07/31/19 2.00
Excavation & PCC 1666.06 Cum. 11.00% 07/01/19 12/31/19 11/23/19 4.83
Providing rubble stone soling 45.5 Cum 0.50% 08/21/19 01/15/20 11/23/19 3.13
Disposing of surplus excavated stuf 833.03 Cum 1.50% 09/01/19 07/31/20 11/23/19 2.77
Refilling 416.52 Cum 0.25% 07/31/20 12/31/20 11/23/19 -8.37
Dewatering 1800 BHP/Hr. 1.00% 08/01/19 11/30/20 11/23/19 3.80
P & L/L/J R.C.C. 900 mm NP3 pipes & 11/23/19
200 RMT 7.00% 09/01/19 12/31/20 2.77
Murum Bedding
Manhole 6 No. 3.80% 11/01/20 12/31/20 11/23/19 -11.47
R.C.C. work for Foundation 67.21 Cum 3.00% 09/01/19 01/31/20 11/23/19 2.77
R.C.C. work for Column & Beam 48.66 Cum 3.15% 09/21/19 04/30/20 11/23/19 2.10
R.C.C. work for Vertical Wall/Slabs/ 234.25 Cum 09/21/19 04/30/20 11/23/19
16.50% 2.10
Staircase
Tor Steel 34.8932 M.T. 15.00% 09/01/19 05/15/20 11/23/19 2.77
Stainless steel railing 43.99 RM 1.59% 06/01/20 12/31/20 11/23/19 -6.37
Burnt Brick masonry 42.56 Cum 1.90% 01/01/20 07/31/20 11/23/19 -1.30
PAGE NO 23 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
Internal & External Plastering 370.08 Sq.m 1.10% 03/01/20 09/30/20 11/23/19 -3.30
water proofing treatment to terraces 72.6 Sqm 0.38% 05/01/20 11/30/20 11/23/19 -5.33
Paving,Flooring and Dado 56.52 Sqm 1.70% 05/01/20 11/30/20 11/23/19 -5.33
Internal & External Painting 370.08 Sqm 0.15% 06/01/20 12/31/20 11/23/19 -6.37
Door- Rolling shutter & Aluminum 37.8 Sqm. 01/01/20 07/31/20 11/23/19
1.10% -1.30
windows
Approach Road in Paver Block 120 Sqm. 0.70% 06/01/20 12/31/20 11/23/19 -6.37
Manual Coarse Screen 1 No. 1.53% 04/01/20 05/31/20 11/23/19 -4.33
Mechanical Screen 1 No. 20.54% 04/01/20 05/31/20 11/23/19 -4.33
Conveyor Belt 1 No. 1.51% 09/01/20 12/31/20 11/23/19 -9.43
Penstock Gate 1 No. 5.10% 09/01/20 12/31/20 11/23/19 -9.43
Designing of wet well and pump house 1 No. 2.00% 06/01/19 07/31/19 2.00
Excavation and bedding 2480 Rmt 2.75% 09/01/19 10/30/20 11/23/19 2.77
L/L/J 1000 mm dia.D.I. K-9 Pipe 2480 Rmt 3.55% 09/01/19 10/30/20 11/23/19 2.77
'Valve Chamber with Precast steel fibre 2 No 12/01/19 12/31/20 11/23/19
reinforced concrete ( S.F.R.C.) frame & 0.06% -0.27
covers
PCC and thrust block including steel 127.35 Cum 1.10% 09/01/19 10/30/20 11/23/19 2.77
'Refilling 2480 Rmt 0.76% 09/01/19 12/31/20 11/23/19 2.77
'Dewatering 400 BHP/Hr 0.06% 09/01/19 12/31/20 11/23/19 2.77
Hydraulic testing of C.I./D.I. pipe 2.48 Km 0.53% 05/01/20 12/31/20 11/23/19 -5.33
Outflow piping work with chambers 20.00% 01/15/20 03/15/20 11/23/19 -1.77
Miscellaneous civil works 1.00% 03/12/20 04/30/20 11/23/19 -3.67
Painting , finishing etc 4.00% 03/01/20 05/30/20 11/23/19 -3.30
Electromechanical works 25.00% 04/01/20 06/30/20 11/23/19 -4.33
Testing & commissioning 10.00% 09/01/20 02/28/21 11/23/19 -9.43
CHLORINATION & TONNER ROOM 10.00%
RCC work - upto L.L 5.00% 01/01/20 01/31/20 11/23/19 -1.30
RCC work - slab level 20.00% 02/01/20 02/28/20 11/23/19 -2.33
BBM & plaster work 15.00% 03/01/20 03/31/20 11/23/19 -3.30
Doors & Windows 20.00% 03/20/20 04/15/20 11/23/19 -3.93
Miscellaneous civil works 1.00% 04/10/20 05/10/20 11/23/19 -4.63
Painting , finishing etc 4.00% 05/01/20 05/30/20 11/23/19 -5.33
Electromechanical works 25.00% 03/01/20 06/30/20 11/23/19 -3.30
Testing & commissioning 10.00% 09/01/20 02/28/21 11/23/19 -9.43
SLUDGE SUMP & PUMP HOUSE 5.00%
Excavation & PCC work 5.00% 12/01/19 12/31/19 11/23/19 -0.27
RCC for foundation 20.00% 01/01/20 01/20/20 11/23/19 -1.30
RCC work - vertical walls 15.00% 01/20/20 02/20/20 11/23/19 -1.93
BBM & Plaster work 20.00% 02/01/20 03/15/20 11/23/19 -2.33
Miscellaneous civil works 1.00% 03/15/20 04/15/20 11/23/19 -3.77
Painting , finishing etc 4.00% 04/20/20 05/20/20 11/23/19 -4.97
Electromechanical works 25.00% 03/01/20 06/30/20 11/23/19 -3.30
Testing & commissioning 10.00% 09/01/20 02/28/21 11/23/19 -9.43
CENTRIFUGE BUILDING 5.00%
Excavation & PCC work 5.00% 11/01/19 11/30/19 11/23/19 0.73
RCC for foundation 10.00% 12/01/19 12/15/19 11/23/19 -0.27
RCC work - upto G.L 10.00% 12/15/19 12/30/19 11/23/19 -0.73
RCC work - 1st slab 10.00% 01/01/20 01/31/20 11/23/19 -1.30
RCC work - 2nd slab 10.00% 02/01/20 02/28/20 11/23/19 -2.33
RCC work - Dosing tank 10.00% 03/01/20 03/20/20 11/23/19 -3.30
BBM & plaster work 5.00% 03/01/20 03/31/20 11/23/19 -3.30
Doors & windows 1.00% 03/01/20 03/31/20 11/23/19 -3.30
Miscellaneous civil works 2.000% 04/01/20 04/30/20 11/23/19 -4.33
Painting , finishing etc 2.000% 05/01/20 05/30/20 11/23/19 -5.33
PAGE NO 29 / 119
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
11/23/19
Earthing & Lighting system of
2.00% 100.00% 06/01/20 11/30/20 -6.37
entire plant
Clearing and grubbing road 2400 Sqm 0.23% 09/01/19 09/30/19 11/23/19 0.97
Excavation 153 Cum 2.46% 09/01/19 10/31/19 11/23/19 2.00
Providing rubble stone soling 31.73 Cum 1.11% 11/01/19 11/30/19 11/23/19 0.73
PCC 17 Cum 2.63% 11/01/19 11/30/19 11/23/19 0.73
R.C.C. work for foundation 32.18 Cum 6.11% 12/01/19 12/31/19 11/23/19 -0.27
RCC work for vertical wall 88.58 Cum 24.84% 01/01/20 02/28/20 11/23/19 -1.30
Tor steel 9.66 M.T. 17.90% 12/01/19 02/28/20 11/23/19 -0.27
Providing 800mm dia D.I. K-7 Pipes 30 Rmt 12.98% 01/01/20 01/31/20 11/23/19 -1.30
L/L/J D.I.. S/S pipes of various classes 11/23/19
30 Rmt 0.61% 01/01/20 01/31/20 -1.30
800mm dia D.I. K-7
Refilling 37.9 cum 0.08% 02/01/20 03/31/20 11/23/19 -2.33
Dewatering 6075 BHP-Hr 14.43% 09/01/19 01/15/20 11/23/19 2.77
Providing double flange sluice valves 11/23/19
800mm dia. 1 No 14.55% 02/01/20 02/28/20 -2.33
MS rose pieces in intake wells 300 Kg 0.96% 01/01/20 01/15/20 11/23/19 -1.30
0.00
PAGE NO 33 / 119
MRUT Mission
PAGE NO 34 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
PAGE NO 36 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
2.00 0.00 0.00 0.00 0.00% 5.00 28.81% 1.00 0.0 02/20/21
PAGE NO 40 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
PAGE NO 41 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
0%
PAGE NO 43 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
PAGE NO 45 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
PAGE NO 46 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
0.00%
597.50 Rmt
pipes recived
& 250 Rmt L/L
completed
0.50% 0.00%
work not yet
started
0% 0.00% 1.77
0.000 0.00 0.000 0.00%
9.10 0.11 0.19 17.04% 1.77
PAGE NO 51 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
02/20/21
1.00% 24.89% 4.83
RCC Design
Submitted to
2.00 1.000 0.00 1.000 Dn Office for 1.00% 0.50 1.00 2.00% 1.00
Approval ,
Land not
6.10 0.000 0.00 0.000 handed over to 0.00% 273.12 1320.10 8.72% 4.83
4.90 0.000 0.00 0.000 Contractor By 0.00% 9.29 29.10 0.32% 3.13
11.13 0.000 0.00 0.000 MMC 0.00% 74.82 207.01 0.37% 2.77
5.10 0.000 0.00 0.000 0.00% 81.67 -683.31 -0.41% 0.00
16.23 0.000 0.00 0.000 0.00% 110.88 421.36 0.23% 3.80
16.23 0.000 0.00 0.000 0.00% 12.32 34.09 1.19% 2.77
2.00 0.000 0.00 0.000 0.00% 3.00 -34.40 -21.79% 0.00
5.07 0.000 0.00 0.000 0.00% 13.27 36.70 1.64% 2.77
7.40 0.000 0.00 0.000 0.00% 6.58 13.81 0.89% 2.10
0.000 0.00 0.000 0.00%
7.40 31.66 66.48 4.68% 2.10
8.57 0.000 0.00 0.000 0.00% 4.07 11.27 4.84% 2.77
7.10 0.000 0.00 0.000 0.00% 6.20 -39.45 -1.43% 0.00
7.07 0.000 0.00 0.000 0.00% 6.02 -7.83 -0.35% 0.00
PAGE NO 52 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
22% 43%
Supply of 600
Rmt is
completed and 02/20/21
600 Rmt pipe
L/L is
completed.
19.30 22.53% 65.45% 3.87 2.2 04/25/21
8.13 600.000 0.00 600.000 20.56% 304.92 1778.69 60.96% 3.87
1080.000 0.00 1080.000 0.26%
8.10 2193.36 8334.76 1.99% 3.31
0.000 0.00 0.000 0.00%
8.10 0.25 0.94 0.38% 3.80
0.000 0.00 0.000 0.00%
8.10 0.62 2.35 0.23% 3.80
PAGE NO 54 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
PAGE NO 56 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
0.05% 6.340%
0.050% 6.340%
Hydrulic
design
1.20 25% 25% 50% 0.50% 1.00% 2.77 0.0 02/20/21
Approved by
Circle office
2.00 0% 0% 0% 0.00% 1.00% 2.77 0.0 02/20/21
0% 0%
PAGE NO 62 / 119
Expected
delay from
current
Month
20.6
18.9
20.6
PAGE NO 63 / 119
Expected
delay from
current
Month
18.3
PAGE NO 64 / 119
Expected
delay from
current
Month
19.3
PAGE NO 65 / 119
Expected
delay from
current
Month
17.2
15.2
15.2
PAGE NO 66 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 67 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 68 / 119
Expected
delay from
current
Month
15.2
PAGE NO 69 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 70 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 71 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 72 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 73 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 74 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 75 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 76 / 119
Expected
delay from
current
Month
18.9
19.6
PAGE NO 77 / 119
Expected
delay from
current
Month
20.6
PAGE NO 78 / 119
Expected
delay from
current
Month
20.6
15.2
PAGE NO 79 / 119
Expected
delay from
current
Month
15.2
PAGE NO 80 / 119
Expected
delay from
current
Month
18.3
PAGE NO 81 / 119
Expected
delay from
current
Month
15.2
17.3
PAGE NO 82 / 119
Expected
delay from
current
Month
0.0
17.3
PAGE NO 83 / 119
Expected
delay from
current
Month
15.2
15.2
PAGE NO 84 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 85 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 86 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 87 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 88 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 89 / 119
Expected
delay from
current
Month
PAGE NO 90 / 119
% OF
AS PER BREAK-UP
COST
Approval of Design and Engineering
Approval of process and Hydraulic design
and Engineering
1% #REF!
Approval of Detailed Engineering 1% #REF!
2 Inlet Chamber 50%
A Excavation 0.03
B Concreting of Raft Foundation /Column
Footing and Column up to Slab level 0.25
C Entire Completion of Civil work 0.18
D Successful Hydraulic Testing and
Commisioning
0.05
3 Screen Chamber 100%
A Excavation 5.00%
Concreting of Raft Foundation /Column
B
Footing and Column up to Slab level 40.00%
C Concreting of Walls ( half Height ) 15.00%
D Concreting of Walls ( Full Height ) 15.00%
E Entire Completion of Civil work 10.00%
Successful Hydraulic Testing and
F
Commisioning 15.00%
4 Detrius Tank 100%
A Excavation 5.00%
Concreting of Raft Foundation /Column
B
Footing and Column up to Slab level
40.00%
C Concreting of Walls ( half Height ) 15.00%
D Concreting of Walls ( Full Height ) 15.00%
E Entire Completion of Civil work 10.00%
Successful Hydraulic Testing and
F
Commisioning
15.00%
cable 9806880.00
A Purchase order of cable 10.00%
B Supply of cable 65.00%
C laying of cable 20.00%
D Successful Trial & Run 5.00%
LT Panel 16344800.00
A Purchase order of panel 10.00%
B Supply of panel 65.00%
C Installtion of panel 20.00%
D Successful Trial & Run 5.00%
Earthing & Lighting system of entire
plant 6537920.00
TOTAL
0.00505 2043100 0.505%
0.0002525 102155 408620000 0.025%
0.002525 1021550 408620000 0.250%
0.001515 715085 408620000 0.180%
0.0007575
204310 408620000 0.050%
4086200 1.000%
204310 408620000 0.050%
8172400 2.000%
408620 408620000 0.100%
143017000 35.000%
7150850 408620000 1.750%
16344800 4.000%
817240 408620000 0.200%
8172400 2.000%
408620 408620000 0.100%
5107750 1.250%
255387 408620000 0.060%
32689600 8.000%
1634480 408620000 0.400%
9806880 408620000 2.400%
6537920 408620000 1.600%
3268960 408620000 0.800%
8172400 408620000 2.000%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
59249900 14.510%
5924990 408620000 1.450%
38512435 408620000 9.430%
11849980 408620000 2.900%
2962495 408620000 0.730%
32689600 8.000%
3268960 408620000 0.800%
21248240 408620000 5.200%
6537920 408620000 1.600%
1634480 408620000 0.400%
8172400 2.000%
817240 408620000 0.200%
5312060 408620000 1.300%
1634480 408620000 0.400%
408620 408620000 0.100%
2043100 0.510%
204310 408620000 0.050%
1328015 408620000 0.330%
408620 408620000 0.100%
102155 408620000 0.030%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
4086200 1.000%
408620 408620000 0.100%
2656030 408620000 0.650%
817240 408620000 0.200%
204310 408620000 0.050%
14301700 3.510%
1430170 408620000 0.350%
9296105 408620000 2.280%
2860340 408620000 0.700%
715085 408620000 0.180%
8172400 2.000%
817240 408620000 0.200%
5312060 408620000 1.300%
1634480 408620000 0.400%
408620 408620000 0.100%
9806880 2.400%
980688 408620000 0.240%
6374472 408620000 1.560%
1961376 408620000 0.480%
490344 408620000 0.120%
16344800 4.000%
1634480 408620000 0.400%
10624120 408620000 2.600%
3268960 408620000 0.800%
817240 408620000 0.200%
Pumping Station II
1 Design Approval 2 %
2 Excavation, Soling, Murum Bedding, Disposing 6340.62 Cum
& Refilling
3 Dewatering 550 BHP/Hr
4 Providing & L/L of Pipe 0.30 Km
5 Manhole 3 No
6 Concreting (For Pumping Station) 418.04 Cum
7 Tor Steel 33.41 M.T.
8 Stainless steel railing 30.00 RMT
9 Brick Masonry 39.01 Cum
10 Plastering, Water Profing, Painting, Door , 1558.34 Sqmt
Window & Road etc.
11 Screen, Conveyor Belt & Penstock Gate 4.00 No
90526693.00 100.01%
41323179.00 90526693.00 45.65% 45.64%
14159445.62 90526693.00 15.64%
186662.7315 90526693.00 0.21%
3982713.00 90526693.00 4.40%
190959.30 90526693.00 0.21%
1037639.94 90526693.00 1.15%
153487.11 90526693.00 0.17%
8698450.45 90526693.00 9.61% 8597220.45 101230.00
1006633.72 90526693.00 1.11%
4791397.97 90526693.00 5.29%
4119580.406 90526693.00 4.55%
10128606.61 90526693.00 11.19%
442851.15 90526693.00 0.49%
305086.00 90526693.00 0.34%
90526693.000
12745685.00 100.00%
249915.39 12745685.00 1.96% 2%
2544025.47 12745685.00 19.96%
766876.8403 1777148.63
35227.50 12745685.00 0.28%
1215585.00 12745685.00 9.54%
164899.35 12745685.00 1.29%
3001120.48 12745685.00 23.55% 2579939.5545 421180.9245
1736274.27 12745685.00 13.62%
126315.00 12745685.00 0.99%
196610.40 12745685.00 1.54%
1385140.14 12745685.00 10.87%
22705613.00 100.02%
445208.00 22705613.00 1.96% 2%
4973307.77 22705613.00 21.90%
3609476.0415 1363831.38
51240.00 22705613.00 0.23%
3646755.00 22705613.00 16.06%
164899.35 22705613.00 0.73%
5214724.54 22705613.00 22.97% 4440778.881 773945.655
3065113.93 22705613.00 13.50%
126315.00 22705613.00 0.56%
339645.60 22705613.00 1.50%
2587831.82 22705613.00 11.40%
50394913.00 100.00%
67404620.00 99.99%
7171027.50 67404620.00 10.64%
19.92%
21.84%
Pumping Main From PS II To 5069830.00
PS III
1 Supply of Pipe 0.4 Km 3160000.00
2 Supply of DI specials 1218.38 Kg 157999.57
3 Supply of Valve 5 No 313486.00
4 0.4 Km
Excavation & Murum Bedding 163735.11
5 Laying of Pipe 0.4 Km 152460.00
6 Laying of Valve 6 No 21953.40
7 Valve Chamber 3 No 52245.90
8 Concreting (PCC + RCC) 116.64 Cum 554468.54
9 Tor Steel 6.34 M.T. 329481.56
10 Refilling 0.4 Km 31752.00
11 Dewatering
1800 BHP/Hr 115290.00
12 Hydraulic Testing 0.4 Km 16957.920
5069830.000
567549273.00 19.75%
567549273.00 18.94%
567549273.00 0.26%
567549273.00 1.78%
567549273.00 0.35%
567549273.00 3.28%
567549273.00 2.48%
567549273.00 0.00%
567549273.00 3.21%
567549273.00 0.26%
567549273.00 4.54%
567549273.00 2.70%
567549273.00 0.11%
567549273.00 14.03%
567549273.00 0.95%
567549273.00 0.20%
90.40%
90526693.00 45.65%
90526693.00 15.64%
90526693.00 0.21%
90526693.00 4.40%
90526693.00 0.21%
90526693.00 1.15%
90526693.00 0.17%
90526693.00 0.00%
90526693.00 1.11%
90526693.00 5.29%
90526693.00 4.55%
90526693.00 11.19%
90526693.00 0.49%
90526693.00 0.34%
100.00%
5069830.00 62.33%
5069830.00 3.12%
5069830.00 6.18%
5069830.00 3.23%
5069830.00 3.01%
5069830.00 0.43%
5069830.00 1.03%
5069830.00 10.94%
5069830.00 6.50%
5069830.00 0.63%
5069830.00 2.27%
5069830.00 0.33%
100.00%
50394913.00 78.90%
50394913.00 3.94%
50394913.00 3.31%
50394913.00 4.10%
50394913.00 4.45%
50394913.00 0.09%
50394913.00 0.14%
50394913.00 2.93%
50394913.00 0.65%
50394913.00 0.71%
50394913.00 0.29%
50394913.00 0.49%
Expected Week
Collection & Conveyance System 1 Nov 2018 15 Jan 2020 4+4+48+2 58 100%
Sewage Pumping Station II (Kedgaon) 17.142857 7 Sept 2018 30 May 2019 3+4+4+4+20 35 100%
Sewage Pumping Station III (South) 17.142857 7 Sept 2018 30 May 2019 3+4+4+4+20 35 100%
Pumping Main From PS II To PS III 19.444444 1 Sept 2018 30 May 2019 4+4+4+4+20 36 100%
STP - Capacity 57 MLD 22.727273 7 Aug 2018 7 Jul 2019 3+4+4+4+4+24+1 44 100%
0 0 0 4 4 4 4 4 3 23 41.07
0 4 4 4 4 4 4 4 3 31 86.11 59118
0 4 4 4 4 4 4 4 3 31 88.57
3 4 4 4 4 4 4 4 3 34 77.27
0 2 4 4 4 3 17 24.64
0 1 4 4 4 4 3 20 28.99
1 4 4 4 4 4 4 4 3 32 40.51
STATEMENT SHOWING STATUS OF Obstacles Due to
MJP ULB
NIL
Exc
64.123 428177.45