2x500 MW WBPDCL SAGARDIGHI TPP

MOM REGARDING STATUS OF JOINTLY AGREED COD PUNCH POINTS AS

ON 31.12.2020
Total: 823 nos : Completed : 811nos. 12 nos Balance As on date: 10 (PSER&MU)+02(TBG & MU)
(Note: Out of 13 points , 5 nos points are applied for closure as front was not provided by WBPDCL even after intimation)

STATUS OF FINAL PUNCH POINTS OF BOILER & AUX. UNIT-3

SL. SL. NO. OF Online System DESCRIPTION OF DEFECT/ BHEL REMARKS WITH STATUS
NO. ORIGINAL LIST Reference No PENDING WORK

1 41 SGDG160 HFO System Commissioning Point may be considered closed as front not provided by WBPDCL.
- A) HFO Pumps.// B) HFO HFO awaited from WBPDCL. System was made ready by BHEL long back.
Headers// C) HFO Strainers. Applied to WBPDCL for closing the point as WBPDCL not procuring HFO till date .

2 52 SGDG163 HFO System. Point may be considered closed as front not provided by WBPDCL.
Repeat of Point SL NO . 41 OF ORIGINAL AS ABOVE.

STATUS OF FINAL PUNCH POINTS OF BOILER & AUX. UNIT-4

SL. SL. NO. OF Online System DESCRIPTION OF DEFECT/ BHEL REMARKS WITH STATUS
NO. ORIGINAL LIST Reference No PENDING WORK

NIL NIL NIL NIL NIL

STATUS OF FINAL PUNCH POINTS OF ELECTRICAL PACKAGE, UNIT-3

Sl. No. as per Online System PENDING WORK /
SL NO BHEL REMARKS WITH STATUS
Original List Reference No ACTIVITIES
1 Fire sealing at U3 Job started on 25.01.2019. and is in progress. Sealing 95% completed/Coating 70% completed ) . Work held up &
suffering for Covid situation since 25th March2020 toto Oct 2020 .Expected completion by 31.01.2021 .

STATUS OF FINAL PUNCH POINTS OF ELECTRICAL PACKAGE, UNIT-4

Sl. No. as per Online System PENDING WORK /
SL NO BHEL REMARKS WITH STATUS
Original List Reference No ACTIVITIES
3 Fire sealing at U4 Job started on 25.01.2019. and is in progress. Sealing 95% completed/Coating 70% completed ) Work held up for
Covid situation since 25th march2020 to Oct 2020 .Expected completion by 31.01.2020 .

UNIT #3 & 4 PENDING POINTS(Common) FINAL for C&I

Sl No Sl. No. as per Online System Description BHEL REMARKS WITH STATUS
Original List Reference No

Rub back, House Load Considering no front availability by WBPDCL till 31.05.2020 , the point may be considered closed.
1 27 Operation are yet to be Unit 3 demonstartion completed long back. WBPDCL permission awaited for unit 4 .
demonstrated in Unit #4.

1.Establishment of OPC
Communication between
2 28
DCS and some BOP PLC 1. DM Plant OPC connectivity could not be established due to problems reagarding PLC in DM Plant end
systems is pending which is under L&T's scope during EDN HMI Enginner's visit.
2. Communication with AHP, ETP is still pending as front is not given till date from WBPDCL end.
Considering no front availability by WBPDCL till 31.05.2020 , the point may be considered closed.

Unit#3:SWAS:: Sustem handed over .

Unit#4:SWAS:: System Handed over with 5 nos punch points .
(punch points status ::
1.CL analyser-01no : Commissioned . Point closed
SWAS commissioning
2.Silica analyser-01no: Metolar toledo Service engineer visited . Further visit is requied with cable as
3 37 SGDG274
depatched . Expected by 30.12.2020.
3.Ph analyser-02 No:Commissioned . Point closed dtd 24.08.2020
4.Furnitures-2set:: may be commercially settled.
5.CMC & Mand spare-3years: EDN supplied all mandatory spares as informed.
 Mandatory spare handover All C&I spares are handed over by BHEL-EDN except 2-3 items which is to be taken care off in commercial
4 67 SGDG287
( C&I part) settlement as applied by BHEL :EDN as not possible to supply .

STATUS OF FINAL PUNCH POINTS OF TG,BOP & AUX. UNIT-3

SL NO MASTER SL NO Online System PENDING WORK / BHEL REMARKS WITH STATUS
Reference No ACTIVITIES

Point may be considered closed as required document not provided by WBPDCL.

Commissioning of CW System Handed over and in operation . Only Statutory Certification for Chlorine storage licence pending
1 4 SGDG294 chlorination system (M/s due to nonavailability of modified pollution control certification for WBPDCL with inclution of toxic
perfect Chloro System) gas/Chlorin word.

System commissioned , Handedover & in operation with completiom of PG test .

( Balance punch point is 5 nos loop (no 6/7/8/9/chp2&3) auto commissioning out of total 14nos Auto loop .
Loop 9 commissioned Demo pending /Loop 6 commissioned ,Demo pending /Loop CHP2&3-programming
FPS SYSTEM:Auto
in progress/Loop 7 ready,Demo pending/Loop 8 work in progress as per Customer permit in associated
Commissioning of CCR inert
2 30 SGDG305 area of CHP /Coveyor areas/CR etc. FOLHS demo pending at cable galleries ..
gas system/Spray
Work held up for Covid situation since 25th march2020 to till 4TH MAY2020 and very minimal shutsown
system/Foam system.
for 1 to 2 hrs in running plant causing very slow progress. Moreover for Covid condition , online & offline
commissioning /Work suspension by WBPDCL in Aug&sept2020 , work progress is going on slowly which
also took more time. Expected total completion by 31 .01.2021 .

STATUS OF FINAL PUNCH POINTS OF TG ,BOP & AUX. UNIT-4

Online System
sl no Master Sl. No. Reference No Description of defect BHEL REMARKS WITH STATUS

NIL NIL NIL NIL NIL

Final Pending List for CIVIL

Sl No Description of Work BHEL REMARKS WITH STATUS
Nil Nil Nil

Final Pending List SWITCHYARD work by BHEL : TBG WORK

BHEL REMARKS WITH STATUS

SL. NO. OF
SL. ORIGINAL Online System DESCRIPTION OF DEFECT/
NO. LIST Reference No PENDING WORK
Testing of two nos. repaired
busbar differential relays of
400 Kv busbar differential As per TBG, Regarding faulty matl/contact of card , matter is taken with Alsthom.
Material awaited .As per MOM dt 07.03.2020 with WBPDCL shutdown required on
1 17 SGDG203 protection and receipt iof the said card which is yet to come to site. Expected completion
commissioning of 400 Kv 31.01.2021
BusBar differential
protection (Make- Alstom).

Energy meter of Secure

make at BCU at SWYD:
As per TBG, COMMITMENT GIVEN FOR CLOSURE OF THE ISSUE thrugh commercial
2 23 SGDG206 Energy meter not installed settlement.
&commissioned as per
contract documents.