Expenditure for the FY 2020-21 in PHMD

SD-I/PHMD
S.No Name of the Work Agreement No. Amount
SDSTPS - 2X800 MW - Fixing of MS grill to the windows@ 61.00m LS Agt. 29/2019-20 of
1 bunker floor of Unit - I & II and other miscellaneous works in Power CE/Civil/SDSTPS 171087.00
House

SDSTPS (2X800 MW) – Engaging of semiskilled and unskilled labour for P.O No 4900030569
various maintenance &Up keeping works in power house building,
Administration building, CHP, AHP, WTP, Switchyard control building,
2 19690184.00
Maintenance of flowering plants and lawns of PHMD for the period from
01.05.2020 to 31.03.2021

SDSTPS (2x800MW)- Removal of debris and silt from internal drains and LS Agt. 08/2020-21 of CE/ CC-I/
3 fire trenches near to Power House area of Unit-I & II for the period from SDSTPS 664327.00
01.04.2020 to 31.03.2021
SDSTPS (2x800MW)- Operation of Sewage Treatment plant for the LS Agt. 12/2020-21 of CE/ CC-I/
4 period from 01-06-2020 to 31-03-2021 at SDSTPS Nelatur (V), SDSTPS 879656.00
Muthukur(M), SPSR Nellore Dt.
SDSTPS (2x800 MW) -Laying of high polished granite flooring and LS Agt. 17/2020-21 of SE/ CC-I/
5 attending other miscellaneous granite repair works in EL +17.00m floor of SDSTPS 532866.00
Power House Building.
Attending fogging operations and anti larva treatment in Power House LS Agt. 32/2019-20 of
6 Complex, WTP area, CHP area from 01.07.2019 or actual date of CE/Civil/SDSTPS 277194.00
commencement of work to 31.03.2020.
SDSTPS (2x800 MW) - Dismantling and replacing of damaged GI roof LS Agt. 09/2020-21 of
7 sheets of L&T Shed at SDSTPS CE/Civil/SDSTPS 281710.00

SDSTPS(2X800MW) -Attending repairs to the damaged pedestals of LS Agt. 21/2020-21 of SE/ CC-I/
8 Clinker grinder drive assembly beds and IDFan 2B bed bolt pedestal of SDSTPS 130106.00
Unit - II of Stage -I
SDSTPS - 2x800MW – Replacing of the damaged diffusers, necessary
9 spares and supply of aerobic culture for re-commissioning the STP 116963.00
SDSTPS(2X800MW) -Replacing of damaged chequered plates in the LS Agt. 08/2020-21 of
10 walkway on the Piperack in CD Bay @EL+10.00m besides Unit - II EE/PHMD/SDSTPS 65756.00
Boiler in SDSTPS, Nelatur (v), Muthukur (M), Nellore Dt.
SDSTPS(2X800MW) -Attending repairs to the damaged pedestals of LS Agt. 14/2020-21 of
11 Clinker grinder drive assembly beds of Unit-I of stage-I EE/PHMD/SDSTPS 62227.00
SDSTPS(2X800MW) -Attending repairs to the damaged pedestals of LS Agt. 30/2020-21 of SE/ CC-I/
12 ACW Pumps of Unit I & II of Stage -I SDSTPS 475087.00
SDSTPS(2x800MW)- Repair of the dismantled window of in Unit I at EL LS Agt. 04/2020-21 of
13 +35.00 M of Power House Building EE/PHMD/SDSTPS 14089.00
SDSTPS(2x800MW)- RCC Encasing to the existing ACW inlet and LS Agt. 24/2020-21 of SE/ CC-I/
14 Outlet Pipes in DMCW trench of Unit - I SDSTPS 490983.00
SDSTPS(2X800MW) - Attending repairs to the distorted rolling shutter LS Agt. 43/2020-21 of SE/ CC-I/
15 and providing vertical support at C-row 1st grid of Power house at EL SDSTPS 137352.00
(+)0.00m
SDSTPS- (2 X 800 MW)Supply of potable water in cans to some of the LS Agt. 10/2020-21 of
offices of SDSTPS/Nelaturu, for the period from 01.04.2020 or actual date CE/O&M/SDSTPS
16 of commencement of work to 30.09.2020 242426.00

SDSTPS- (2 X 800 MW)Supply of potable water in cans to some of the LS Agt. 40/2020-21 of SE/ CC-I/
17 offices of SDSTPS/Nelaturu, for the period from 01.11.2020 or ctual date SDSTPS 239696.00
of commencement of work to 31.03.2021

18 Temporary Advances 65150.00

24536859.00
SD-II/PHMD
S.No Name of the work Agreement No Amount
SDSTPS-2x800MW- Dismantling of damaged G.I. roof sheets and laying
1 new GI roof sheets, Painting to rusted structural steel for filter air scour 01/20-21/EE/PHMD 60500.00
Blowers shed at WTP.
SDSTPS(2x800MW)- Inter connection of internal drains for diversion of
C.T Blow down water and filters back wash water from drain adjacent to
2 02/20-21/EE/PHMD 42874.86
CPU Regeneration Building into drain adjacent to AHP Switch Gear
Building".
3 Laying of sand bags for protecting foundation to pipe rack foundation 03/20-2021/EE/PHMD 47519.00
SDSTPS - 2x800MW - Providing bitumen treatment to the cracks of roof
4 05/20-21/EE/PHMD 38000.00
slabs of ECCS,WTP
5 Removal of sand, silt, debris and sludge removal in clarifying tank-2 09/20-21/EE/PHMD 82642.00
6 Removal of sand, silt, debris and sludge removal in clarifying tank 07/20-21/EE/PHMD 84838.00
Providng new structural supports ash pond recovery pipe line at ash slurry
7 11/20-21 of EE/PHMD/CC-I 62540.00
pump house El-9.00M
Blocking of drains in bulldozer shed for stagnation of APH-1A/1B water
8 12/2020-21/EE/PHMD 46283.00
and pumping …
9 Providnig steps and platform to dosing tanks in WTP 13/20-21/EE/PHMD 92158.00
10 Attending repairs to the damaged charge pump room 14/20-21/EE/PHMD 529750.00
SDSTP(2X800MW)-Raising of existing Manholes between Chemical lab
11 and Fire Station building, Construction of Brick Masonry supports for 4T 02/20-21/CE/Civil 133268.00
& 2T A.C Out door Units near WTP Switch Gear Building.
Dismantling of RCC pavement, removal of soling stone, excavation for
12 Fire Hydrant pipe line identification at JNT-5 (Dewatering is CAM 97075.00
division scope). 11/2020-2021 of CE/Civil/sdstps
SDSTPS (2x800 MW) - Cleaning of Sintex Water Tanks, Maintenance of
Sewer Lines, Removal of debrise from dustbins at WTP, Switch Yard,
13 13/2020-21/Ce/Civil 521898.00
CHP, AHP Buildings and Supplying of water to flowering plants in road
side shoulders at various locations
Replacing damaged G.I handrailing in WTP,Ash slurry pump
14 14/20-21/SE/CC-1/SSTPS 329056.00
house&silos
Providing epoxy painting to rusted metal surfaces in shed,fencing poles
15 15/20-21/SE/CC-I/SDSTPS 145926.00
and gate at H2&co2 cylinder storage shed.
SDSTPS(2X800MW)- Providing fencing at damaged fencing portions in
16 Switch Yard, H2&CO2 Cylinders storage shed and in Fuel Oil Unloading 16/20-21/SE/CC-1/SDSTPS 160908.00
area
17 Raising of existing ash pipe line pedestls at ash slurry pump house 19/20-21/SE/CC-I 205364.00
SDSTPS (2x800MW) – Jungle Clearance in and outside Switch Yard at
18 20/20-21 of SE/Civil/ SDSTPS 130374.00
Sri Damodaram Sanjeevaiah Thermal Power Station 2nd time
SDSTPS (2x800MW)- Providing RCC Pre cast slabs on Cable trenches
19 22/20-21/SE/CC-1 144688.00
and drains in HCSD Pump house,WTP,ETP.
20 SPF Raising platform at new gate coal gate 25/20-21/SE/Civil/SDSTPS 162562.00
SDSTPS (2X800MW)-Removal of trees, shrubs and grass on patrol road
21 shoulders from 0.00m to 7.65km month Dec-2020 27/20-21/SE/CC-I 152414.00

Cleaning of internal and process drains including filters zone platform in

22 28/20-21/SE/CC-I 125611.00
WTP area of SDSTPS
SDSTPS (2x800MW) – Jungle Clearance in and outside Switch Yard at
23 29/20-21 of SE/civil/SDSTPS 150096.00
Sri Damodaram Sanjeevaiah Thermal Power Station 3rd time 20-21
24 Repairs to damaged charge pump room near silo 31/20-21/SE/CC-i 529750.00
25 Repairing of silo road by providing soling 37/2019-20/CE/Civil 269773.00
26 Blocking of drains bulldozer shed 12/2020-21/EE/PHMD/ 53000.00
Removal of jungle in and around of CHP area (1 st time) for the year 2020-
27 07/20-21/CE/Civil 190000.00
2021.
SDSTPS-(2x800MW)- Hiring of 1 No. TATA SUMO/ Equivalent for
28 Official usage of Executive Engineer / PHMD/CC-I for the period from 1055641.00
29 Attending miscellaneous civil works 2020-21 WTP 371420.00
30 Temporary Advances 25000.00
6040928.86
SDIII/PHMD
Removal of jungle on the road way of coal road below the ECCS Ls. Agt. No.23/2020-21 of
1 Conveyor SE/CC-I/SDSTPS 181552.00
Blocking of drains near coal gate for stagnation of Unit-II APH washed Ls. Agt. No.06/2020-21 of
2 water in the drain EE/PHMD/CC-I/SDSTPS 37247.00
Blocking of drains near bulldozer shed for stagnation of APH 1A/1B Ls. Agt. No.12/2020-21 of
3 water and pumping of stagnated water in to areas inside plant EE/PHMD/CC-I/SDSTPS 46283.00
Repair and modification of GKC old shed for the executive staff of Coal Ls. Agt. No.26/2020-21 of
4 Handling Plant SE/CC-I/SDSTPS 482200.00
Modification of GKC shed room for Coal Hammer Room Ls. Agt. No.34/2020-21 of
5 SE/CC-I/SDSTPS 328912.00
Repair and servicing the existing electrical operated rolling shutter of Ls. Agt. No.16/2020-21 of
6 bulldozer shed EE/PHMD/CC-I/SDSTPS 108110.00

1184304.00
 Expenditure for the FY 2021-22 in PHMD
SDSTPS (2X800MW) - "Removal of ash deposited in Storm water drains
in CD bay road during the bottom ashing of Unit-I & Unit - II LS Agt. 41/2020-21 of SE/ CC-I/
1 128414.00
SDSTPS

SDSTPS (2X800MW) - "Closing of bottom ash overflow water sumps in LS Agt. 03/2021-22 of SE/ CC-I/
2 Unit - I & Unit - II of SDSTPS 115414.00
SDSTPS
SDSTPS(2X800MW) - Up keeping of all floors and roads in Power House
3 Building for the period from 01.07.2019 or actual date of commencement 619821.00
of work to 31-03-2020.
SDSTPS (2X800 MW) – Engaging of semiskilled and unskilled labour for
various maintenance &Up keeping works in power house building,
Administration building, CHP, AHP, WTP, Switchyard control building,
4 P.O No 4900032965 7103323.00
Maintenance of flowering plants and lawns of PHMD for the period from
01.04.2021 to 31.03.2022

5 Temporary Advances 99485.00

SDII/PHMD
Replacing the damaged foundation bolts and nuts of Slurry pump house -2
6 06/21-22/SE/CC-I/SDSTPS 253887.62
of series-1

7 Temporary Advances 5000.00

SDIII/PHMD
Providing windows to the charge pump room and hand railing at 8.50m Ls. Agt. No.05/2021-22 of
8 Ash silo SE/CC-I/SDSTPS 131330.00

8456674.62
 2018-2019 2019-2020 2020-2021 RE 2021-22
01.10.2021
01.04.2018 to 01.04.2019 to 01.04.2020 to 01.04.2021 to to
S.No Name of the work 31.03.2019 31.03.2020 31.03.2021 30.09.2021 31.03.2022
Annual maintenance
1 Upkeeping in CHP & plantaion maintenance 4,174,487.00 2,485,303.19
Upkeeping chp supplemental 3,826,330.00 367,247.00
Upkeeping of toilets 453,973.00
2 Upkeeping in WTP,ETP 2,739,762.00 3,226,619.87
Labour -power house 4,973,145.00
providing Hire vehicle to EE/PHMD 445,088.00 527,080.00 127,024.00
cleaning of sintex water tanks 470,640.00 814638.00 1,055,641.00
cleaning of sintex water tanks 34765.00
cleaning of sintex water tanks 45,169.00
Engaging semi skilled 545,343.00
Engaging 85nos men 7,115,231.00
Cleaning of internal drains in WTP 115,640.00 71,738.00
Mintennce of flowering plnts in the wtp 431,859.00
maintenance of lawn with GST 623,475.00
Attending petty civil works in WTP, CHP, 446,904.91
annual supple 451,578.00
Maintenance
Aluminium parttion in CHP 26,334.00
blockage of drain at ash gate 16,536.39
Bore wells near gate-2& at western side 133,438.00
Removal of jungle,restoration of rain cu along ECCS 250,632.00
Blocking of drain At coal gate 29,990.00
Chipping damaged gallery 26,053.00
Cleaning of inner roads 83,133.00
Rising of brick wall and hand rail at ash gate sump. 83,564.00
Borewells at coal runoff pit 38,645.00
Providign jungle clearance in chp 84,540.00
Earth work excavation & concrete encasing to blow down, reject 498,164.00
water &Desalination pipe lines and restoration of damaged road
by laying RCC pavement in the main road opposite to WTP

Construction of compound wall for electrrom near ECCS at port side 2,206,010.00
Laying of acid resistance tiles in WTP 34,309.00

Providing Acid Resistance Bricks on Northern side wall of Neutralization pit in WTP 222,751.00
concrete below the conveyor of 1a-1B at JNT-1 479,305.14
Removal of jungle in CHP 137,502.00
Painting to the MS Railing From maint gate SBI ATM 542,247.00
cleaning of drains,sweeping of roads 107,084.00
blocking of drain at coal gate 29,743.00
Cutting of jungle,creepers, and cutting along compound wall 66,312.00
Jungle clearance alon ash pipe line 42,200.00
Attending miscellaneous structural steel repair works for MS railing along the plant mai 59,871.00
blocking of drain at coal gate 55,949.00
Removal of sludge, silt etc., from western side chamber of Neutralization Pit in WTP 41,224.00
Dismantling of damaged G.I. roof gutter and extension of G.I. roof 342,217.00
sheet in Ware House & Hazardous Chemical Storage Building,
Dozer Shed and H2 & Co2 Cylinders storage building".

jungle clearance in switch yard 111,413.00

Cleaning of Sintex water tanks, maintena
Painting to median and kerb walls from Main Gate to 195,656.00
Administrative Building

Repairing the silo road by providing soling in damaged portion 269,774.00

Removal of jungle in and around of CHP area (1st time) for the year 2020-2021 163,417.00
Dismantling of RCC pavement, removal of soling stone, excavation for Fire Hydrant pipe line identifica 97,076.00
laying of sand bags at water leakage in fornt of WTP switch yard control room 47,520.00
Raising of existing Ash slurry pipeline from ash slurry pump house 205,365.00
Construction of Elevated platforms with brick work for checking of vehicles at new gate and Coal gate 162,563.00
Providing new structural steel supports in place of damaged structural steel supports for ash pond rec 62,540.00
Removal of trees, shrubs and grass on both sides of patrol road shoulders from 0.00m to 7.65km for 152,415.00
Providing repairs to the damaged charge pump room at silo and micro concreting to damaged columns o 529,782.90
Raising of existing Manholes between Chemical lab 133,124.00
Jungle Clearance in and out side Switch yard 126,977.00
Inter connection of internal drains for diversion of C.T Blow down water and filters back wash water 42,875.00
SDSTPS-2x800MW- Dismantling of damaged G.I. roof sheets and laying new GI roof sheets, Painting to ru 60,500.58
Ractification of GI shed hand rails 329,057.00
Jungle clearance in switch yard 141,886.00
Precast slabs 144,688.00
steps at dosing tanks 101,935.00
removal of sludge clarifier 92,973.00
removal of sludge clarifier-south 84,838.00
Clening of internal drins 125,611.00
attening petty civil works 369,558.00
1 cleaning of internal and proces drains 185000
 2 Cleaning of sintex water tank 1220000.00
3 Removal of trees and jungle compound wall 2021-22 520000.00
4 Removal of trees and jungleswitch yard area 2021-22 750000.00
Removal of jungle along the compound wall inside patrol road 0.00
5 to 6.78km 472000.00
6 Attending miscellaneous works 1140000.00
7 Providing fencing and barbed wire switch yard 460000.00
8 Providing fencing and barbed wire FOPH 510000.00
9 Two wheeler parking shed chemical lab 405000.00
10 Dismantling rcc pavement deluge valve 105000.00
11 providing of concreted pedestals to lighting poles 86000.00
12 laying 32mm cpvc pipe ash slurry 27000.00
13 Providing foundation for spare current tranformer 610000.00
14 Renovation opf foundation pylon of stage-1 82000.00
14 Renovation of foundation pylon of Stage-II 65000.00
15 Attending repairs to the inlet chamber 66000
16 rereouting of sewer lines accounts office 310000.00
17 Labour charges for painting pipe rack -9A 660000.00
18 Laying concrete on peripheral shoulders in switch yard 550000.00