Professional Documents
Culture Documents
Monitoring Proforma-AM
Monitoring Proforma-AM
A Zonal Railway
No of Stations -Work in Progress
B
with Name
No of Stations-Under Master
C
Planning with Name
No of Stations identified under
D
ABSS Scheme (Phase-I)
Budget Outlay Under PH-53 &
Expenditure till Date.
E
Additional Fund Required, if
any(FY wise)
Railway Stations -Work in Progress[To be filled for Each Station]
S. No. Item/Task / Obligation Remarks/Status/Other details
1. LoA Date and Name of Contractor
2. Appointed Date
Status of approval of Environment Management
3. Plan, Quality Control Mechanism, QAP, MTP and
MS
Status of Appointment of Proof Consultant, Safety
4.
Consultant & Design Director
Status of General Arrangement Drawings of Air
Concourse, Station Buildings, Preliminary Design
5.
Report /Design Basis Report, Architectural &
Structural Drawings
6. Status of Implementation of BIM Framework
Status of Works at Site
7.
(Physical Progress& Financial Progrees)
Details of Milestones lagging behind Contract
8.
Schedule along-with Action Plan and TDC
A Zonal Railway
No of Stations -Work in Progress
B
with Name
No of Stations-Under Master
C
Planning with Name
No of Stations identified under
D
ABSS Scheme (Phase-I)
Budget Outlay Under PH-53 &
Expenditure till Date.
E
Additional Fund Required, if
any(FY wise)
Railway Stations -Work in Progress[To be filled for Each Station]
S. No. Item/Task / Obligation Remarks/Status/Other details
Key Hurdles in Project:
9. Description of Assistance Required with
references made to Authority
Bar Chart for the Project with Major Key Milestones -To be attached
Note: Different colour legends shall be used to show timeline with respect to planned activity, work in progress, completed activity and
activities progressing in delay with planned activities.
Details of Obligations of Authority envisaged in the EPC Contract like Shifting of Utilities, relocation of structures, etc along with their
Status.
S.No. Name of Activity Scope of Work Status Tentative Date of Remarks
Completion
Site Photographs with Brief description and Watermark
a. Existing View of the Station (3 or more)
b. During Construction- View of the Station (3 or more)
c. Envisaged View of the Station
Note: - The photographs shall be taken preferably from good vantage points and similar angles for easy comparison during any stage of
project execution.
1 FOB Nos.
2 HL PF Nos.
3 Ramp Nos.
4 Double height handrails One station
at ramps fully compliant
for Divyangjan
to be counted
as one unit
5 Tactile guiding blocks at One station
ramps, FOBs, Subways, fully compliant
Platforms for Divyangjan
to be counted
as one unit
6 Parking for Divyangjan One station
fully compliant
for Divyangjan
to be counted
as one unit
7 Braille signages One station
fully compliant
for Divyangjan
to be counted
as one unit
8 Low height ticket and One station
inquiry counters fully compliant
for Divyangjan
to be counted
as one unit
9 Toilet for Divyangjan One station
fully compliant
for Divyangjan
to be counted
as one unit
10 Drinking water booth for One station
Divyangjan fully compliant
for Divyangjan
to be counted
as one unit
1. Secunderabad
2. Bangalore
3. Anand Vihar Terminal
4. Chandigarh
5. Pune