Indore Metro Rail Project - Phase I

PROJECT NAME Indore Metro Rail Project PROJECT NO/CONTRACT ID.: BI 01/04 Indore

DISCIPLINE: STR DOCUMENT TYPE: Document Review Sheet (DRS ) Issue Comment Status by The Engineer

ORIGINATOR: General Consultant

1. Major 1. Pending
DRS NUMBER: IN-BI04-BIG-STR-DRS-0067 REV.: 0 2. Minor 2. Hold
3. Closed
DATE: 10.03.2023

TRANSMITTAL NO./ LETTER No. & DATE: RITES-BI-0104-DDC-IN-TR-0340 Dated 24-02-2023

SUBJECT: GFC Drawings of Admin Building Part-1 - Terrace level beam and slab

Document references
Comment Status by The
No. Initials Reviewers Comments (GC) Issue Contractors/Suppliers Answers Closure Date
Engineer
Doc / Rev Clause Page No:

1 SMJ/MRK General Top level of Stub Column SC1 at Grid 5,6 & 7 to be marked Minor Top level marked as commented

Status Code Legend:

A.        Approved C.        SONO: Statement of No Objection E.        Fail/Not approved
Document Review Status Code: D
B.        Approved with comments D.        NOWC: No Objection with comments F. Responded/Reviewed/Actioned

Please note that as per GCC Sub Clause 2.7;3.5; any acceptance, agreement, approval, check, certificate, comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection, record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or similar act (including the
absence of any such act) by the Engineer, the Engineer's Representative or any assistant shall not relieve the Contractor from any duty, obligation or responsibility the Contractor has under or in connection with the Contract.

General Consultant CONTRACTOR

Decipline Head /
Initials Positions SIGN ISSUED BY Reviewer’s Name Approved By:
Coordinator

S.M.Jampani SMJ Chief Structures Expert NAME: Simon Fourie Name Soumen Guin Name Paramjit Singh Duggal

Reviewers Initials Positions SIGN POSITION: Project Director Position: Sr. DGM / CED (RITES - DDC) Position: Team Leader - DDC - RITES

Ganesh Jayabalan GJ Chief E & M Expert INITIAL: SF

S AnandKumar SAK Sr. Architect

Sign Sign

SIGN:

M.R.Karthik MRK Design Expert

Document Review Sheet(DRS) 1

 Administration ADM
Automatic Fare Collection AFC
Alignment ALI
Architectural ARC
Note: Asset Management AST
Civil Defence Approval CDA
Change Management CFM
Civil CIV
Civil Construction CIC
Company Management System CMS
Commercial COM
Construction CON
Construction Site COS
Combined Services CSD
Document Control DCM
Dewater DEW
Depot Maintenance Equipment DMT
Earthworks EAR
Emergency Control Centre ECC
Emergency Escape Door EED
High Voltage EHV
Electrical ELE
Low Voltage ELV
Electromagnetic Compatibility EMC
Environment EMS
Engineering Management EMT
Electrical Medium Voltage EMV
Emergency Walkway EMW
General Engineering ENG
Energy ENR
Environmental Planning & Design EPD
Depot Equipment EQU
Fire Detection & Alarm Systems FDA
Finance FIN
Fire & Life Safety FLS
Fire Suppression FRS
Formworks FWK
Geotechnical GEO
General Services GNS
General Consultant’s Office GOF
Hazardous Material HAZ
Human Factors HFA

Health & Safety Management System HMS

Human Resource Management HRM

Health Safety & Environment HSE
Integrated Control Centre ICC
Information & Technology
ITM
Management
Legal LEG
Land Acquisition LOA
Logistics LOG
Landscaping LSC
Mechanical, Electrical & Plumbing MEP
Heating Ventilation and Air
MHV
Conditioning
Marketing & Public Relations MKT
Maintenance Management System MMS
Maintenance MNT
Motorised Sliding Door MSD
Platform End Door PED
Planning, Consents & Approvals PLN
Permitting PMG
Project Management PMT
Procurement & Delivery PRC
Projects Control PRJ
Program Management PRM
Platform Screen Door PSD
Public Health PUH
Quality Management System QMS

Reliability, Availability, Maintainability RAM

Rail Operation ROP

Requirements Management RQM
Risk Management RSK
Rolling Stock RST
Supervisory Control and Data
SCD
Acquisition
Station Control Room SCR
Security SEC
Structural, Electrical & Mechanical SEM
Stakeholder Management SHM
Structural - Rail Systems SRS
Safety & Systems Assurance SSA
Signalling and Train Control STC
Settlement Monitoring STM

Bridges, Depot, Viaducts, Ramps,

STR
Stations & other Civil structure Design

Survey SUR
Sustainability SUS
Systems Engineering Management SYE
Systems SYS
Testing , Commissioning and
TCH
Handover
Telecommunications TEL
Training TRG
Track and Track works TRK
Traction Power TRP
Temporary Traffic Management TTM
Tunnels & Shafts TUN
Tunnel Ventilation System TVS
Temporary Work TWK
Urban Interface UIF
Utilities UTI
BH01/01

IN-02A

BI-05

BH-02

IN-02

IN-03
Please note that as per GCC Sub Clause 3.2; any acceptance, agreement, approval, check, certificate,
comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection,
record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or
similar act (including the absence of any such act) by the Engineer, the Engineer's Representative or
any assistant shall not relieve the Contractor from any duty, obligation or responsibility the
Contractor has under or in connection with the Contract.

Please note that as per GCC Sub Clause 3.2; any acceptance, agreement, approval, check, certificate,
comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection,
record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or
similar act (including the absence of any such act) by the Engineer, the Engineer's Representative or
any assistant shall not relieve the Contractor from any duty, obligation or responsibility the
Contractor has under or in connection with the Contract.

Please note that as per GCC /PC Sub Clause 2.7.3.5; Any acceptance, agreement, approval, check,
certificate, comment, consent, disapproval, examination, inspection, instruction, Notice,
Noobjection, record(s) of meeting, permission, proposal, record, reply, report, request, Review, test,
valuation, or similar act (including the absence of any such act) by the Engineer or any assistant shall
not relieve the Consultant from any duty, obligation or responsibility the Consultant has under or in
connection with the Contract.

Please note that as per GCC Sub Clause 3.2; any acceptance, agreement, approval, check, certificate,
comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection,
record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or
similar act (including the absence of any such act) by the Engineer, the Engineer's Representative or
any assistant shall not relieve the Contractor from any duty, obligation or responsibility the
Contractor has under or in connection with the Contract.

Please note that as per GCC Sub Clause 3.2; any acceptance, agreement, approval, check, certificate,
comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection,
record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or
similar act (including the absence of any such act) by the Engineer, the Engineer's Representative or
any assistant shall not relieve the Contractor from any duty, obligation or responsibility the
Contractor has under or in connection with the Contract.

Please note that as per GCC Sub Clause 3.2; any acceptance, agreement, approval, check, certificate,
comment, consent, disapproval, examination, inspection, instruction, Notice, No-objection,
record(s) of meeting, permission, proposal, record, reply, report, request, Review, test, valuation, or
similar act (including the absence of any such act) by the Engineer, the Engineer's Representative or
any assistant shall not relieve the Contractor from any duty, obligation or responsibility the
Contractor has under or in connection with the Contract.
Bhopal Minor
Indore Major
Bhopal & Indore

BH 01/01
BH 02
Bhopal Metro Rail Project BH 03
Indore Metro Rail Project BH 04
BH 05
BH 06

BH 07

0 IN 2A/01
1 IN 02
2 IN 03
3 IN 04
4 IN 05
5 IN 06
IN 07

IN 08

BI 01/01
BI 01/04
BI 01/05
BH&IN 01
BH&IN 02 & 04

BH&IN 03

BH&IN 05
BH&IN 06
BH&IN 07
BH&IN 08
BH&IN 09
BH&IN 10
BH&IN 11
Viaduct
8 EL Stations
Viaduct & 6 EL Stations
Tunnel, 2 UG Stations & 2 Ramps
Viaduct & 13 EL Stations
Depot Civil and E&M Works

Track Systems - Supply of Fastening Systems

and Installation of Rails, Turnouts & Fasteners

Viaduct
7 EL Stations
Viaduct & 9 EL Stations
Viaduct & EL Stations
UG Tunnels, Stations & 1 Ramp
UG Tunnels, Stations & 1 Ramp
Depot Civil and E&M Works

Track Systems - Supply of Fastening Systems

and Installation of Rails, Turnouts & Fasteners

Geotechnical SI
Depot DDC- EoT Required
DDC PST- EoT Required
RISA (R&R, Implementation Support Agency)
Rolling Stock, Signalling & Train Control and
Telecommunication
Track Systems - Supply of Material. Following sub
contracts:
A. UIC 880 Rails
B. 1080 HH Rails
C. Scissors, X-Overs, Turnouts

Traction & Auxiliary Power (incl. RSS)

Depot Plant & Machinery
AFC (Automatic Fare Collection)
PSD (Plateform Screen Door)
VHTS (Vertical, Horizontal Travel System)
ISA (Independent Safety Assessor)
Station Signages
 ANNEXURE 1
LIST OF WORK BREAKDOWN STRUCTURE

Contractor Submittal Engineer Proposal

Level Sample Description (for reference only)
Level WBS Code WBS Name WBS Code WBS Name
Level 1 BH.P.GW.01.KM Key Milestones
Level 2 BH-P-GW-IW-01-RO.PM.MS MILESTONE Level 2 BH.P.GW.01.KM.CM Contract Milestones LOA, Commencement date, Completion, etc.
Contractual Key Date as per Volume II, Aannexure 1, Part
Level 2 BH-P-GW-IW-01-RO.PM.KD KEY DATE Level 2 BH.P.GW.01.KM.KD Key Dates
A
Level 3 BH.P.GW.01.KM.KD.CKD Contractual Key Dates Contractual Key Date as per Appendix 2B
Contractors Planned Completion Dates ( if its changed
Level 3 BH.P.GW.01.KM.KD.PKD Planned Completion Key Dates
from Contractual key dates)

Level 2 BH.P.GW.01.KM.WI Works Related Key Interfaces Interface with all Interfacing Contractors / Third party, etc.

Level 1 BH.P.GW.01.EO Employer's Obligation

Level 2 BH-P-GW-IW-01-RO.PM.LD LAND HAND OVER Level 2 BH.P.GW.01.EO.AW Access to Work Site
Level 3 BH.P.GW.01.EO.001 From Start Chainage to AIIMS
Level 3 BH.P.GW.01.EO.002 From AIIMS to Alkapuri Bus Stand
Level 3 BH.P.GW.01.EO.00X And so on..
Level 1 BH.P.GW.01.PE Preliminaries

Ex. Performance Securities, DAB, Site Establishment,

Level 2 BH.P.GW.01.PE.CS Contractual Submissions General Layout Plans. IWP, DWP, MPR, QPR, Interface
Mgt. Plan, PMIS, Staffing Plan, OHSE, EMP etc.

Level 1 BH.P.GW.01.GS General Submissions

Common for all works and need NoNO/SoNO to proceed
Level 2 BH.P.GW.01.GS.GDS General Design Submission design, Contractor's DBR, Design Manual, Durability
report, etc
Level 3 BH.P.GW.01.GS.GDS.AL Alignment of the corridor
Level 3 BH.P.GW.01.GS.GDS.TS Topographical Survey
Level 2 BH-P-GW-IW-01-RO.CID DESIGN Level 2 BH.P.GW.01.GS.PD Preliminary Design & Drawings Wherever applicable
Level 3 BH-P-GW-IW-01-RO.CID.01 PROJECT START TO AIIMS Level 3 BH.P.GW.01.GS.PD.SI Geotechnical Site Investigation
Level 3 BH-P-GW-IW-01-RO.CID.02 AIIMS to ALKAPURI Level 3 BH.P.GW.01.GS.PD.TS Temporary Structures
Level 3 BH-P-GW-IW-01-RO.CID.03 ALKAPURI to HABIBGANJ NAKA Level 3 BH.P.GW.01.GS.PD.VI Viaduct
Level 3 BH.P.GW.01.GS.PD.AR Architectural
Level 3 BH.P.GW.01.GS.PD.EM E&M
Ex. Mobilization of Third Party Agencies like DDC,
Level 3 BH-P-GW-IW-01-RO.CID.GEN General /Common Drawing Level 2 BH.P.GW.01.GS.GCS General Construction Submissions
Survey, GI etc.
Level 3 BH.P.GW.01.GS.GCS.MS Miscellaneous submission Method Statements, Concrete Mix Design etc.
Level 2 BH-P-GW-IW-01-RO.GEN GENERAL ITEM Level 1 BH.P.GW.01.GA General Activities/Site Installations

Level 2 BH.P.GW.01.GA.MOB Mobilization Example - Plant & Machinery and Other Resources etc.

Level 2 BH.P.GW.01.GA.SIN Site Installations Example - Site Offices, Laboratory

Level 3 BH-P-GW-IW-01-RO.GEN.CY CASTING YARD SET UP Level 2 BH.P.GW.01.GA.CY Casting Yard
Level 2 BH-P-GW-IW-01-RO.ILT Initial Load Test Level 2 BH.P.GW.01.GA.ILT Initial Load Tests
Level 2 BH-P-GW-IW-01-RO.VIA VIADUCT Level 1 BH.P.GW.01.VIA Viaduct
Level 3 BH-P-GW-IW-01-RO.VIA.01 PROJECT START TO AIIMS Level 2 BH.P.GW.01.VIA.001 Viaduct from A to B Project Start to AIIMS to Alkapuri Bus Stand
Level 3 BH.P.GW.01.VIA.001.SC Site Clearance
Level 4 BH.P.GW.01.VIA.001.SC.TR Trees Removal
Level 4 BH.P.GW.01.VIA.001.SC.DS Demolition of Existing Structures And others where required
Level 3 BH.P.GW.01.VIA.001.GEN General
Level 4 BH.P.GW.01.VIA.001.GEN.GSI Geotechnical Site Investigation
Level 4 BH.P.GW.01.VIA.001.GEN.SUR Survey
Including all authorities permit/consent/approval -
Level 4 BH.P.GW.01.VIA.001.GEN.PMG Permits
environmental, fire, Muncipal Corporation etc.
Level 4 BH.P.GW.01.VIA.001.GEN.CS Construction Submissions If any specific
Level 4 BH.P.GW.01.VIA.001.CID Civil Design
Level 4 BH.P.GW.01.VIA.001.CID.DD Detailed Design & Drawings
Level 4 BH-P-GW-IW-01 -RO.VIA.01 .GEO SOIL INVESTIGATION Level 5 BH.P.GW.01.VIA.001.CID.DD.GSI Geotechnical Site Investigation
Level 5 BH.P.GW.01.VIA.001.CID.DD.TS Temporary Structures
Level 5 BH.P.GW.01.VIA.001.CID.DD.VIA Viaduct
Level 5 BH.P.GW.01.VIA.001.CID.DD.ARC Architectural
Level 5 BH.P.GW.01.VIA.001.CID.DD.E&M E&M
Level 4 BH.P.GW.01.VIA.001.CID.GFC Good for Construction / Working Drawings
Level 5 BH.P.GW.01.VIA.001.CID.DD.GSI Geotechnical Site Investigation
Level 5 BH.P.GW.01.VIA.001.CID.DD.TS Temporary Structures
Level 5 BH.P.GW.01.VIA.001.CID.DD.VIA Viaduct
Level 5 BH.P.GW.01.VIA.001.CID.DD.ARC Architectural
Level 5 BH.P.GW.01.VIA.001.CID.DD.E&M E&M
Level 3 BH.P.GW.01.VIA.001.TTM Traffic Management

Level 4 BH.P.GW.01.VIA.001.TTM.TMP Traffic Management Plan including safety barricades , safety plan , signages etc

Level 4 BH.P.GW.01.VIA.001.TTM.TD Traffic Diversion Plan

Level 4 BH.P.GW.01.VIA.001.TTM.MNT Changes & Maintenance Maintenance of Traffic diversion
Level 4 BH-P-GW-IW-01-RO.VIA.01 .U UTILITY IDENTIFICATION AND SHIFTING Level 3 BH.P.GW.01.VIA.001.UTI Utilities Diversion
Level 4 BH.P.GW.01.VIA.001.UTI.UDP Utilities Diversion Plan
Level 4 BH.P.GW.01.VIA.001.UTI.UD1 Utility Diversion Type 1 Example - Dry Utilities
Level 4 BH.P.GW.01.VIA.001.UTI.UD2 Utility Diversion Type 2 Example - Wet Utilities
Level 4 BH.P.GW.01.VIA.001.UTI.UD3 Utility Diversion Type 3
Level 4 BH.P.GW.01.VIA.001.UTI.UU Uncharted Utilities To add if found at work site
Level 4 BH-P-GW-IW-01-RO.VIA.01 .CON CONSTRUCTION Level 3 BH.P.GW.01.VIA.001.CIC Construction of Viaduct
Level 5 BH-P-GW-IW-01-RO.VIA.01 .CON.F.PI FOUNDATION Level 4 BH.P.GW.01.VIA.001.CIC.PI Pile
Level 5 BH-P-GW-IW-01-RO.VIA.01.CON.F.PC PILE CAP Level 4 BH.P.GW.01.VIA.001.CIC.PC Pile Cap
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SU.P PIER Level 4 BH.P.GW.01.VIA.001.CIC.PR Pier
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SU.PP PRECAST PIER CAP ERECTION Level 4 BH.P.GW.01.VIA.001.CIC.PRC Pier Cap Wherever applicable
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SU.PE PEDESTAL Level 4 BH.P.GW.01.VIA.001.CIC.PD Pedestals
Level 4 BH.P.GW.01.VIA.001.CIC.CS Casting of Segments
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SP.G GROUTINGAND BEARING FIXING Level 4 BH.P.GW.01.VIA.001.CIC.BEA Grouting and Bearing Fixing
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SP.S SPAN ERECTION Level 4 BH.P.GW.01.VIA.001.CIC.SE Erection of Segments
Level 4 BH.P.GW.01.VIA.001.CIC.RE Ribs Erection Wherever applicable
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.SU.C CRASH BARRIER Level 4 BH.P.GW.01.VIA.001.CIC.CB Crash Barrier
Level 6 BH-P-GW-IW-01-RO.VIA.01 .CON.MEP MEP Level 3 BH.P.GW.01.VIA.001.EM Viaduct- E&M Works If Applicable
Level 3 BH.P.GW.01.VIA.001.ARC Viaduct - Architectural Works If Applicable
Level 2 BH.P.GW.01.VIA.002 Viaduct from B to C
Level 2 BH.P.GW.01.VIA.003 Viaduct from C to D

Level 2 BH-P-GW-IW-01-R0.1 Finishing ,testing & handing over the entire scope of work Level 1 BH.P.GW.01.FW Finishing Works

Level 1 BH.P.GW.01.AB As Built Drawings

Level 1 BH.P.GW.01.ROP Handing Over and Rail Operation
Level 1 BH.P.GW.01.DLP Defect Liability Period

11 of 11