ACE QTY RATE

Job Description Landed Value(Crs) Total Savings (Crs) Savings %

(Crs) Savings Savings

FY 20-21-Nov 1,950.48 1,904.96 -150.35 195.89 45.51 2.33%

FY 19-20 3261 3202 59 Cr 1.83 %

1. HPC Savings

2. Hiring Cash outflow

FY 20-21 FY 19-20
Description
H1 H1

SALES-TI IC 3300 7049

HIRING CASH OUTFLOW 75 187

CASHOUTFLOW TO
2.27 % 2.66 %
SALES

3. Renegotiation Savings

Annual Estimated Overall

renegotiation Total Renego Achieved savings
spend savings
IC packages Savings . Saving Reneg. achieved
(CR)
(FY 20- (CR) (CR) [ D ] till Sep
C=[A+B] [B]
21) [A] (CR) [E]

RREC 2279 23 951 56 33 16.15 61.66

4. Major Initiative: Cost Oriented

A. Re-negotiation of rentals during COVID period.

B. De-hiring of equipment across RREC.
C. Re-negotiation over RC of FY 19-20 for Geocomposite, Traffic Signages
D. Identified additional avenues of cost reduction

5. First of Its kind orders

A. Noise barrier on EPC basis- Dwarka, 17 Cr.

B. Thrie Beam MNEP- 1st Time Crash tested by EN standard
C. Single Span fabricated truss-Dwarka
D. Dwarka Bearing

6. Process Improvement related initiatives

 A. PQ driven contract finalization for earthworks
B. Award of subcontract with equipment
C. Virtual approval of orders during COVID
D. Dedicated team for tendering
E. Implemented Live SCM tracker using sharepoint
F. Stock monitoring for bulk materials using MS platform
G. Monthly Inventory level tracking across all sites
H. Scrap disposal against projected inventory
I. Monitoring of RC adherence and coverage

7. Major Spend Items

H1-
Category FY21 H1-FY20

Steel 164 310

HSD, LSHS & Furnace Oil 175 344

Bitumen/ Emulsion/
72 169
PMB/CRMB

Cement 127 257

RMC 9 50

Bulk Materials - Others 324 736

Project Specified Items 41 75

Capital Items 6 15

Electrical Items 0 1

P&M Spares 15 28

Heavy Tools & Tackles 8 36

Consumables 13 25

PO Total 952 2048

WO Total 921 1514

Grand Total 1873 3562