S. No. Date of Issue NCN No.

Description Observation Photo

Quality of texture paint is very poor. Layers are peeled

off and patches are visible on the wall at some
locations. Decolouration is observed at Admin Building.
1 15.02.2023 DM/P5A// Rainwater downtake pipes are not installed and at that
NCN/14 locations it is damaging the texture paint which is non-
conformity of the contract. (Photographs enclosed).
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.

Staircase for Roof Access of Train at WS 2 Line is not in

line. Slope of the steps is also not uniform. Edge trim of
DM/P5A// mid landing is missing. This is non-conformity of the
2 15.02.2023 NCN/17 contract (Photographs enclosed).
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.
S. No. Date of Issue NCN No. Description Observation Photo

It is observed the purlins supporting the Louvers in IWS

Shed at Grid Line J are sagged which is non-conformity
3 15.02.2023 DM/P5A// of the contract (Photographs enclosed).
NCN/18
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.

At Grid 17-19 Main Store Wall towards track WS 1 Line

have a severe crack propagating along the length and till
DM/P5A// lintel level at one of the windows which is non-
4 15.02.2023 NCN/19 conformity of the contract. (Photographs enclosed).
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.
S. No. Date of Issue NCN No. Description Observation Photo

It is observed that at Grid Line C and Grid Line L the

flashing of Cladding rests on the brick wall and prone to
DM/P5A/
5 15.02.2023 DM070D/ rain water absorption in the wall which is non-
conformity of the contract. (Photographs enclosed).
NCN/20 The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.

A crack is observed in the granite in Countertop

P5A/ Washbasin in Male Toilet in IBL Office Building (Room U
18) which is non-confirmity of the contract.
6 15.02.2023 DM070D/ (Photographs enclosed).
NCN/21
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.
S. No. Date of Issue NCN No. Description Observation Photo

The downtake pipes for Rainwater in IWS Shed Grid L

are tilted and stuck to wall in plaster. The gap between
P5A/ downtake pipe and brickwall is not maintained as per
7 15.02.2023 DM070D/ drawing which is non-confirmity of the contract.
NCN/22 (Photographs enclosed).
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.

Paver Blocks in foothpaths and station entry are not in

P5A/ level and settlement is observed at various locations in
entire depot which is non-confirmity of the contract.
8 15.02.2023 DM070D/ (Photographs enclosed).
NCN/23
The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.
S. No. Date of Issue NCN No. Description Observation Photo

Cracks propagating till the bottom of CC pavement are

DM/P5A/ observed at various locations in entire depot which is
9 15.02.2023 DM070D/ non-confirmity of the contract. (Photographs enclosed).
NCN/24 The recommendation of NCRTC will be final.
Nothing extra shall be payable on this account.
Observation Photo Location/ Work Area Compliance

URC Rectification work in progress

URC
Observation Photo Location/ Work Area Compliance

URC

80% work comple remaining work

will complete 10-04-23

URC
Observation Photo Location/ Work Area Compliance

URC

Material reached at site point

closed Date 28-03-23

URC

Male toilet use by Alstom.Point will

close Date 05-04-23
Observation Photo Location/ Work Area Compliance

URC

Station Building Rectification work in progress

Observation Photo Location/ Work Area Compliance

IBL Office and

Compressor room to Rectification work in progress
Store (URC)
Compliance Photo Status

wip

closed
Compliance Photo Status

wip

closed
Compliance Photo Status

wip

open
Compliance Photo Status

closed
Compliance Photo Status

open