Professional Documents
Culture Documents
S.No File No
PRADIP NO PO No.
)&
426322(ID)
1 7951… … 5500022304….…
2 8705…. 4000179962….
3
326543(Clo
sed) &
882122(ne
4 8939… w) 4000196496
10
2
3 8223 4000155427
4 8395 5500022575
5
7894 646104 4000142642
7
9264 4000208524
11
8756 4000181231
13
8140 309495 4000159226
16 8801 4000183441
17 114103 &
9069 748499 4000198946
21
8556 121870 4000176810
24
25
8409 199444 4000174556
29
8311 448372 4000170177
33 644707 &
7120 707576
425845(PT 5500015679
E)
8971 5500028506….
34 &189519(I
D) ….
21685(Old)
&
8658 5500025402..
225715(Ne
w)
35
4
8693 134981
) 4000178901
5 &772305(n 5500031204 &
9111 ew) 5500031185
)&
6 772369(ne
8254 w) 5500031203 & 5500031183
&
7 776325(new
9306 ) 4000201834
193304 &
323437
46 9684 Final 4000218236
47
8629 290580 4000180073
48
9103 4000197682
49
8751 227535 4000185976
51
68270 &
8902 401608 4000195527
52 (CCP)
602595(clo
sed)&9652
72 9588 24(new) 4000214295
355754(Clos
ed) &355689
8711 5500025841
&835664(GS
T)
90
91 8644 128359 4000185148
99
105
6590 4000107243
127 908679
50478 &
132 7283 763287 5500014320
47886(Clos
143 9326 ed) 4000206625
4 8475 689303
9& 4000167951
786260(ne
5 8996 w) 4000195604
13 9443 727003
sed) & 4000208825
804431(ne
14 9726 w) 4000224243
9334 693868 4000210931
16 sed &
808705(ne
17 8953 w) 4000192464
36 355689 5500024484
838169 4000228054
41
9386 361945 4000211078
42
47
907543 4000202705
49
67 9094 4000211237
Subject Dept.
Construction of Non Residential Building Package - III at
Rihand. Civil
Deployment of closed jeep for BMD dept. for 12 hrs.
duty for 730 days. BMD
BMD
O&M-
AMC for repair of roller shutter etc. Civil
Subject Dept.
O&M-
Construction of cable trench and misc civil works
C/
Received File after 12.12.2019
PO NO Remark
TAC-
Construction of D1 Type Qtrs. at Rihandnagar civil
Final deviation for the work of "1st Raising on the hill
side of Mithini ash dyke lagoon II at RhSTPP"/PO no
5500024484 Dated 04.10.2016 ADM
Dredging work
Approval of finalatdeviation
NTPC Rihand
for the work of drinking water ADM
supply through water tanker in rehabilitation area of
Dodhar TAC
Approval for final deviation against PO NO: 4000184633
in SAP for Approval
Technical AMC of Ionfor Chromatograph
final deviation for contract of Chem
“STEEL
ContractFABRICATION & OTHER MISC
for Preventive maintenance, JOBS
Break IN CHP
down
FOR STAGE I & II ”.(Ref PO:4000193909)
maintenance and Overhauling of Motorized actuators, FHD
Battery systems, D.G. sets and ESP electrical system of
Stage –I ,II & III for year 2018-19 EMD
Technical approval for final deviation of PO No.- MECH
4000204374, Dt 02.07.2018 MAINT
Development of Drawings in Auto CAD for the Milling MECH
Area
Final of Stage-1,
dev. 2 & 3 at
For Biennial NTPC Rihand
Maintenance Contract for MAINT
Overhauling of Milling Area Equipments of Stage-I at
NTPC Rihand BMD
Technical approval for final quantity deviation for PO
4000200053 dated 23.03.2018 BMD
Achieved Status
CCP-01 issued-17/12/2019
File sent to SSC-Finance for Final deviation
concurrence-21/12/2019
Amendment issued-30.12.2019
Amendment issued-09.01.2020
Amendment issued-24/01/2020
Sent to Indentor for details of visits and documentaery
evidence for travel claim.27/12/2020
Amendment done
Amendment Issued on 22.01.2020
PTE amendment issued upto 30.02.2020;sent to
Indentor for review of 2nd Interim deviation proposed
as value lower than First Interim deviatin approved-
18.03.2020;file returned on 27.03.2020
CCP-01 DONE
CCP-01 DONE
Achieved Status
Amendment Issued-28/12/2019
Achieved Status
Approval done-15.02.20
CCP 01 issued
2 4000214358
3 4000199908 T
4 4000150083
5 4000177111
6 4000188715
7 4000138817
8 4000207098
9 4600051190
10 4000197866
11 4000197584 T
12 4000165071
13 4000174283
14 4600025671
15 4000195766
16 4000179722
17 4000189411
18 4000157622
19 4600053707
20 4000200626
21 4000192248
22 4000179959
23 4000203854
24 4600014095
25 4600043058
26 4000183646
27 4000200702
28 5500027277
29 4000193500
30 4000196032
31 4000189020
32 4000151841
33 4000198603
34 4000188587 1st
35 5500024715
36 4000199420
38 4000179828
39 4600040978
41 4000196668
42 4000172585
43 4000196965
44 5500025932
45 4000204017
46 4000163132
47 4000183276
48 4000194936
49 4000216877
50 4000137956 Old
51 5500015679
52 4000179786
53 4000183579
54 4000181759
55 4000199371
56 4000206154
57 5500022304
58 71345 4000212170
59 4000139859
60 4600044456
61 4000184428
62 4000196645
63 4000213997
64 9326 4000206625
65 4000150492
66 4000180282
67 4000201837
68 5500031055 Interim
69 4000211237 T
70 4000189956
71 4000184323
72 4000184039
73 4000188468
74 4000194625
75 4000215057
76 4600049236
77 4600050713
78 4000177601
79 4000142642
80 4000186306 T
81 4000145501
82 4000185988
83 4000184324
84 4000197762
85 312240 4000208801
86 4600017172
87 4000204398
88 4000203443
89 7527 4600027412
90 7975 4000145854
91 8780 4000184034
92 8476 4000168086
93 9292 4000207347
94 9191 4000202325
95 8966 4600047172
96 8509 4000171742
97 9202 4600049352
98 9289 4000204298
99 8648 4000180189
102 5500007823
394070(old) &
137 8940 617404(new) 4000190290
150 4000195807
151 4000192092
152 4000180083
8592 257241(old),419153 4000185981
153
411087
167 9142 4000210388
176
189
9330 357099 4600053178
197
8935 436863 4000188587
553058(closed)
200 9035 &800197(new) 4000204416
201
8798 509248 5500031707
202 4000190047
203
9151/ 614121 4000203458/
436992(Closed) &
241 9313 666619(moved) 5500031055
246
1336 185994 & 626284 4000168555
247
1354 145746 & 388846 4000173633
248
1423 4600048035
249 1362
5500024288
250 1365 4600041477
251 1326 4600038662 and
others
252 1431 4600048669 and
others
276 1288
4000154690
289 198251
1491 4000206564
290 451493/539205
297 232157
1369 4000180250
298 434705/
299 1472 4600050792
313 174787
1421 4000197480
314 1354/ 145746 & 171817 4000173633/
315
1481/ 63782 400051378/
316 1395 396464 4000189054
317
321
1289 486288 4000152816
323
1524 659374 4000215582
324
4000196595
325
4000186619
326
4000197964
327 RHSTPP/Chemistry/2019-
20/CHEMCOAL/79489 4000182231
328 RHSTPP/Chemistry/2019-
20/CHEMCOAL/79489 4000187122
329
4000190043
RHSTPP/T/S ELECT
330 MA/2019-20/TACE2019/3
34150 4000206690
331
42639 4000160005
332
391379 4000223818
333 226638 4000188000
334
333630 4000197962
335
343099 4000189704
336
536805 4000209555
337
554797 4000184289
338
593194 4000208667
339
592635 4000208661
340
593228 4000208672
341
593261 4000208671
342 9129 80705 4000197935
491784(closed &
344 9252
881324(new) 4000198810
345
8873 201826 4000184209
346
9241 Hard File////// 4000198509
347 326543(Closed) &
8939… 882122(new) 4000196496
348 8629/ 290580/ 4000180073/
349
8744 882635 4000183366
351
8871 685073 4000184290
352
8734 131947 4000187950
354
9045 823971 4000196692
355
9142 709115 4000210388
356
9134 801473 4600051421
357 672820(closed),263179
8996 & 786260(new) 4000195604
358
8631 58907 4000181619
359
8722/ 666194 4000186510/
360
7964 897781 4000150216
4000200202
362
8289 Hard File// 4000167403
829720(closed) &
363 8827 908104(new) 4000186006
6590 4000107243
364 908679
371
373
8013 859555 5500019543
374
8500 433059 4000171850
375 506026(PTE) &
7951… 426322(ID)… 5500022304….…
602595(closed)&965224
383 9588 (new) 4000214295
384
8871 Hard File; 4000184290
385 686755(closed) &
8781 814647(new) 4000182667
386 8454.. 327073.. 4000170347
387 425845(PTE)
8971 5500028506….
&189519(ID) ….
388
390
391
8977- 892580 5500030105-
393
8475 689303 4000167951
394 8422 688614(closed) & 4000164810
(936426)
395
8525 797814 4600040562
396
8237 570867 4000157066
397
1281 891665 4600034217
398
9578/ 627922/ 4600054535/
COMPLETED FILES
Deployment of Pooled Closed Jeep CSR/ DG-EC
Group for 01 year Amendment Issued on 01.01.2019
Deployment of closed jeep on 24 hr. basis for the
transportation of CIMFR team at Rihand. Amendment Issued on 02.01.2019
AMC for Operation& Maint of HVAC system of
STG-2&3. Amendment Issued on 02.01.2019
C&I Maintenance Job Contract for Stage- I and II Amendment Issued on 28.05.2019
Biennial Contract for Operation & maintenance Final Deviation (MANISH AUTO &
of Power House Cranes, Hoist & Lifts. ELECTRICALS)
Renovation of Main Plant Canteen &
Maintenance of Ash Disposal Corridor Inside Final Deviation & Final Time
Plant area extension
Short Term (06 Months) Contract for Milling Final deviation
area of stage-1 at NTPC Rihand.
Construction of maintenance shed for CHP & PTE Amendment vetting sent in
AWRS and misc. civil works Pradip For release-09/11/2019
Deployment of manpower for Coal bunker / PF File sent SSC-Finance for limit
pipe chocking/Arching removal & cleaning releasedPRADIP(622702) -
during rainy season for stage#1,#2 & #3 11/12/2019
Issuance of CCP for Po No. 4000169717 CCP-01 issued 08.11.2019
Supply, Erection and Commissioning of Mechanical PTE till 31.01.2020 Amendment issued-
Safety interlock system of ESP Unit- 5&6 11/12/2019
Deployment of Ex-Railway Personnel for MGR Authorisation letter issued(FD & FTE)-
Track and S&T Maintenance Works 10/10/2019
Job contract for Assistance in Project office Authorisation letter issued- 25/09/2019
Deployment of HMV Drivers fro plant ambulance Pradip(347854) for Limit release in SAP
& BUH Vehicle for 02 years. has been done and released -
24/08/2019
Manufacturing of 40 lacs cement ash bricks with
Authorisation letter issued-25/09/2019
semi-automatic machine no. 1 & 3.
Biennial ash dyke civil maintenance contract Final Amendment issued -13/02/2020
AMC for Track Maintenance work in MGR Sec - A - Final deviation Amendment issued
1 ( KM - 00/00 to KM - 08/00 & MGR Yard) on 13/02/2020
PO NO: 4000193629 - 03 months Time Interim dev. & PTE amendment issued
extension and 2nd Interim deviation for Contract on 17/02/2020
for material & services for civil works of
township for 2017-19
AMC for Track Main. Work in MGR Sec-C-1 Final Amendment done on 17/02/2020
(KM.25/00 to KM.33/00) and Bridge Maintenance.
Approval for Final Quantity Deviation “Service
contract for hydraulic System of Final amendment done on 18/02/2020
Stacker/Reclaimer St-I for 02 Years
BRC for OH & Main. Of eqp. In DM Plant of St - I,
CPU of St - I & St - III & Chemical closing pumps Final Amendment issued-18/02/2020
and tanks of St - 3 at NTPC Rihand
Biennial Contract for Assistance in CRF Works Final amendment done 11/03/2020
Completed Chem
Completed TMD
Completed EMD
Completed BMD
Completed TMD
Completed CRF
Completed EMD
Completed HR
Completed TAC-C
Completed CHP
Completed MGR
Completed EMD
Completed HR
Completed TAC-C
Completed CHP
Completed
Completed O&M-C
Completed MGR
EMD 79
Completed C&I
Completed EMD
Completed EMD
Completed HR
Completed Pur
Completed BMD
Completed MGR
Completed O&M-C 30
Completed HR
Completed TMD
Completed BMD
Completed BMD
Completed ADM
Completed TAC
Completed O&M-C
Completed BMD
Completed TAC
Completed CHP
Completed TAC
Completed ADM
Completed O&M-C
Completed TMD
Completed C&I
Completed CCD
Completed AHD
Completed TMD
Completed C&I
Completed TAC
Completed TAC-E
Completed CRF
Completed CHP
Completed BMD
Completed O&M-C
Completed BMD
Completed TAC-E
Completed MGR
Completed CCD
Completed
Completed
Completed TAC
Completed O&M-C
Completed TMD
Completed BMD
Completed BMD
Completed BMD
Completed BMD
Completed O&M-C
Completed ADM
Completed ADM
Completed F&A
Completed HR
Completed HR
Completed EMD
Completed TMD
Completed F&A
Completed TAC
Completed TAC
Completed MGR
Completed TMD
Completed BMD
Completed Chem
Completed BMD 85
Completed HR
Completed ADM 90
Completed TMD 97
Completed
Completed
Completed MGR 91
Completed HR 64
Completed BMD 82
Completed BMD 86
Completed C&I 95
Completed EMD 98
Completed TAC 102
Completed IT 103
Completed HR 109
Completed TAC
Completed AHD
Completed
Completed C&I
Completed TAC 93
Completed TMD 94
Completed BMD 96
O&M-c
Issued TAC-E 80
Issued FES 31
Amendment issued-29/05/19BMD
Amendmendt Issued Dt. 24.04.2019
TMD
Amendment issued-
10/10/2019
ADM
Amendment issued-
10/10/2019
EMD
Amendment issued-
10/10/2019
IT
Amendment issued-
09/10/2019
Amendment issued-
22/10/2019
EMD
Amendment issued-
28/10/2019
Amendment issued-
04/11/2019 BMD 34
Amendment issued-
09/11/2019
HR
Amendment issued-
12/11/2019
F Amendment issued
on 13.11.2019
TAC
Interim Amendment
issued on 13.11.2019
TAC
PTE Amendment
issued on 13.11.2019
O&M-C
PTE Amendment
issued on 19.11.2019
Released and
incorportaed in SAP-
19/11/2019
PTE Amendment
issued on 11.11.2019
PTE Amendment
issued on 22.11.2019
Completed
Completed
Completed EMD 76
Completed Chem 77
Completed EMD 88
Completed BE 110
CHP
Completed
Completed EMD
Completed EMD
Completed
Completed CCD 92
Completed O&M-Civil
Completed MTP
Completed EEMG
Completed
Completed
Completed
Completed TAC
Completed TMD
Released and
incorportaed in SAP-
23/11/2019 TAC-E 40
Released and
incorportaed in SAP-
23/11/2019 EMD 113
Released and
incorportaed in SAP-
28/112019 BMD
Completed TMD 99
Completed TMD
Completed EMD 55
MGR
Completed
Completed CHP 47
Completed MGR
Completed O&M-C
Completed FQA
Completed OPN
Completed HR
JEEP BMD
Received on
18.11.2019
OPN
O&M-C 44
Concur BMD 84
SSC to
BMD return
on
25.09.20
19
TAC 50
HR
CCD
BMD
BMD
EMD
BMD
JEEP BMD
O&M-C
Return from SSC on TAC
11.09.2019
Amendment done on
17.01.2020
TAC-E
TAC
CHP
TAC
O&M-C
TMD
TAC
Return from SSC on
18.09.2019 CHP
TMD
EMD EMD
C&I
COMPLETED FILES (Annex-A) PENDING FILES (Annex-B)
Sl. No. Completed till 29/03/2020 As on 29/03/2020
1 Other Cases Files & 306 Other Cases Files & Vehicles
Vehicles
UPL Cases
Total Pending with C&M
16 UPL Cases 16
132 97
y C&M (Annex-B -
e-C+D))
Finance (Annex-C) 71
35
Department (Annex-D) 26
0
35 97
C&M are all current Files received in C&M in March 2020 and were not part of TARGET FILES which
last .All Target files have already been processed by C&M.
.
FILES which