Submission of L2 PERT CHART (Erection) as per NOA for RDSS Project under South 24 Parganas District

NOA no: Erection : CE/Project II/RDSS/SOUTH 24 PARGANAS/PKG 02/Erection/T-13/386-Dt.17.07.23

Name of District : South 24 Parganas
Package no.: PKG- 02
Name Of Agency : Polycab India Ltd.
Month wise Plan

Total Quantity as
Name of Months

per NoA
sl no Activity description UOM m
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ###
a
y
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 June'24 July'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 July'25
'
1 2 3 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 2
42 ###
0
Erection, Testing & Commissioning
Feeder Bifurcation
Q2 (2023-24) Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
New HT Line
z KM

1.1 Survey of 11KV Line KM 59.5 10 40 9.5

11% 56% 32%
1.2 Erection of 9m Pole No 1164 0 40 40 40 40 50 70 110 60 40 40 50 20 30 80 50 50 50 100 100 104
0% 3% 3% 3% 3% 4% 6% 10% 6% 3% 3% 4% 1% 3% 7% 5% 4% 4% 10% 10% 10%

1.3 Stringing & Sagging with ACSR 50sqmm Rabbit CKM 46 0 1 2 1 1 2 3 4 3 1 1 2 1 3 4 2 2 2 3 4 4

0% 1% 4% 3% 3% 4% 6% 8% 6% 2% 1% 4% 1% 6% 9% 5% 5% 5% 7% 9% 9%

1.4 Stringing & Sagging with HT AB Cable CKM 4 0 0 0 0 0 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.24 0.2 0.4 0.4 0.46

0% 0% 4% 4% 4% 4% 7% 7% 7% 3% 3% 3% 2% 7% 7% 5% 5% 5% 8% 8% 7%

1.5 Laying of 11KV Garde 3X185Sqmm XLPE UG Cable Km 9.99 1.5 0.000 1.000 1.000 0.300 0.300 0.400 0.500 0.500 0.500 0.500 0.500 0.500 0.900 0.900 0.690

0% 0% 0% 0% 0% 0% 0% 9% 9% 9% 9% 9% 0% 9% 9% 9% 9% 9% 4% 4% 3%
Laying of 11KV Garde 3X185Sqmm XLPE UG Cable at
1.6 Highway & Railway Crossing
Km 0.120 0.060 0.060

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 54% 0% 0% 0% 0% 46% 0% 0% 0% 0%

1.7 Completion of Bay with VCB & UG cable No 4 1 1 1 1

Feeder Segregation
Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
New HT Line
2.01 Survey of 11KV Line KM

2.02 Erection of 9m Pole No

2.03 Stringing & Sagging with ACSR 50sqmm Rabbit CKM

2.04 Stringing & Sagging with HT AB Cable CKM

2.05 Laying of 11KV Garde 3X185Sqmm XLPE UG Cable Km

Laying of 11KV Garde 3X185Sqmm XLPE UG Cable at

2.06 Highway & Railway Crossing
Km

2.07 Completion of Bay with VCB & UG cable No

New DTR Sub-Stn & LT line

2.08 Survey of LT Line KM

2.09 Erection of 9m Pole DP structure No

2.10 Erection of 8m Pole No

2.11 Installation of DTR 25 KVA No

2.12 Installation of DTR 63 KVA No

Page 1 of 5
 Submission of L2 PERT CHART (Erection) as per NOA for RDSS Project under South 24 Parganas District
NOA no: Erection : CE/Project II/RDSS/SOUTH 24 PARGANAS/PKG 02/Erection/T-13/386-Dt.17.07.23
Name of District : South 24 Parganas
Package no.: PKG- 02
Name Of Agency : Polycab India Ltd.
Month wise Plan

Total Quantity as
Name of Months

per NoA
sl no Activity description UOM m
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ###
a
y
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 June'24 July'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 July'25
'
1 2 3 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 2
42 ###
0
2.13 Stringing & Sagging with LT AB Cable CKm

Conversion of Bare LT Line to LT AB Cable

Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
3.1 Survey of LT Line KM 4274 180 700 700 1400 1294

4.1% 16.6% 16.6% 33.1% 29.6%

3.2 Erection of 8m Pole No 25644 200 700 900 1300 1500 1800 1800 1800 1800 1300 1600 1300 500 1150 1150 1150 1150 1150 1150 1150 1094

0.7% 2.8% 3.5% 5.2% 5.9% 6.9% 6.9% 6.9% 6.9% 5.2% 6.2% 5.2% 1.7% 4.5% 4.5% 4.5% 4.5% 4.5% 4.5% 4.5% 4.8% 0.0%

3.3 Stringing & Sagging with LT AB Cable CKM 4274 20 120 180 220 220 220 260 260 260 180 180 180 90 180 260 270 260 250 220 220 224

0.4% 2.7% 4.1% 5.2% 5.2% 5.2% 6.2% 6.2% 6.2% 4.1% 4.1% 4.1% 2.1% 4.1% 6.2% 6.2% 6.2% 5.8% 5.2% 5.2% 5.2% 0.0%

Extension of Control Room

4.1 Extension of Comtrol Room (3 Meter) No 0

4.2 Extension of Comtrol Room (6 Meter) No 0

Page 2 of 5
 Submission of L2 PERT CHART (Supply) as per NOA for RDSS Project under South 24 Parganas District
NOA no : Supply : CE/Project II/RDSS/SOUTH 24 PARGANAS/PKG 02/Supply/T-13/385-Dt.17.07.23
Name of District : South 24 Parganas
Package no.: PKG- 02
Name Of Agency : Polycab India Ltd.
Month wise Plan

Total Quantity as
Name of Months

per NoA
sl no Activity description UOM m
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ###
a
y
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 June'24 July'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 July'25
'
1 2 3 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 2
###
0
Receipt of Materials at site
Feeder Bifurcation
Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
1.01 PCC Pole 9 Mtr Long Nos. 1164 40 40 40 40 40 100 40 80 140 40 40 100 40 40 80 80 100 84 0 0 0

1.4% 4.2% 4.4% 4.2% 4.9% 5.6% 5.6% 5.6% 11.3% 4.2% 4.9% 5.6% 1.4% 5.6% 5.6% 7.0% 8.4% 9.8% 0.0% 0.0% 0.0%

1.02 WPB 11 Mtr Long Nos. 16 0 0 8 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 16.7% 16.7% 16.7% 0.0% 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.03 Strucutural Steel MT 52.625 0 2 3 2 3 3 3 3 6 2 3 3 1 2 3 3 3 2 2.5 0 0

0.0% 3.7% 6.2% 3.7% 6.2% 6.2% 6.2% 6.2% 12.4% 3.1% 6.2% 6.2% 3.1% 3.1% 6.2% 6.2% 6.2% 4.9% 4.2% 0.0% 0.0%

1.04 ACSR Rabbit KM 142.14 0 3 5 8 8 8 8 8 12 8 8 8 0 8 8 8 8 13 13.14 0 0

0.0% 2.3% 3.9% 5.9% 5.9% 5.9% 5.9% 5.9% 8.2% 5.9% 5.9% 5.9% 0.0% 5.9% 5.9% 5.9% 5.9% 9.4% 5.9% 0.0% 0.0%

1.05 ACSR Squrrel KM 22.77 0 2 0 2 2 2 2 2 2 2 2 2 0 2 0.77 0 0 0 0 0 0

0.0% 7.3% 0.0% 7.3% 8.8% 8.8% 8.8% 8.8% 8.8% 8.8% 8.8% 8.8% 0.0% 7.8% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.06 HT, AB Cable with accessories KM 4.2 0 0 0 0 0 0.5 0.5 0 0.5 0.5 0 0 0.5 0.5 0 0 1.2 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 15.9% 0.0% 15.9% 0.0% 15.9% 7.9% 7.9% 0.0% 12.7% 23.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.07 Pin Insulator with Fittings set 2754 0 80 80 160 160 160 200 250 250 100 160 170 0 170 200 200 200 214 0 0 0

0.0% 3.0% 2.9% 6.0% 6.0% 6.0% 7.2% 9.0% 9.0% 3.6% 6.0% 6.0% 0.0% 6.0% 7.2% 7.2% 7.2% 7.8% 0.0% 0.0% 0.0%

1.08 Disc Insulator with Fittings set 1179 0 33 48 81 81 81 81 99 99 48 48 81 0 81 81 81 81 75 0 0 0

0.0% 2.8% 4.1% 6.9% 6.9% 6.9% 6.9% 8.3% 9.0% 4.1% 4.1% 6.9% 0.0% 6.9% 6.9% 6.9% 7.0% 5.5% 0.0% 0.0% 0.0%

1.09 TPGO Isolator 11KV, 400Amp set 4 - - - - - - - - - - - 1 - 3 - - - - - - -

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 16.7% 0.0% 83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.10 HT stay Set with Insulator SET 1008 0 100 0 30 30 80 60 80 100 80 80 80 0 50 50 30 60 50 48 0 0

0.0% 9.5% 0.0% 3.2% 3.2% 7.9% 6.4% 7.9% 9.5% 7.9% 7.9% 7.9% 0.0% 4.8% 4.8% 3.2% 6.3% 4.8% 4.8% 0.0% 0.0%

1.11 GI Wire 4mm MT 2.928 - 0.50 - - 0.50 - 0.43 - - 0.50 - - 0.50 - - 0.50 - - -

0.0% 6.8% 0.0% 0.0% 5.7% 11.4% 0.0% 0.0% 11.4% 5.7% 5.7% 13.7% 0.0% 11.4% 28.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.12 GI Wire 5mm MT 2.486 0.5 0.5 0.5 0.5 0.486

0.0% 13.4% 0.0% 13.4% 13.4% 0.0% 0.0% 13.4% 13.4% 13.4% 0.0% 0.0% 0.0% 6.7% 0.0% 6.7% 0.0% 6.3% 0.0% 0.0% 0.0%

1.13 Stay Wire 7/3.15mm MT 5.816 0.6 0.9 1.5 0.9 1 0.5 0.416

0.0% 8.3% 0.0% 2.8% 2.8% 2.8% 5.5% 5.5% 5.5% 0.0% 11.0% 11.0% 0.0% 8.3% 8.3% 8.3% 9.1% 11.0% 0.0% 0.0% 0.0%

1.14 Earth Spike Nos 1,114.00 0 70 70 70 70 70 100 70 50 0 0 100 0 70 70 70 50 80 104 0 0

0.0% 6.0% 6.0% 6.0% 6.0% 6.0% 9.0% 9.0% 9.0% 0.0% 0.0% 9.0% 0.0% 6.0% 6.0% 6.0% 6.0% 6.0% 4.2% 0.0% 0.0%

1.15 11KV UG Cable 3X185Sqmm KM 20.235 5 5 2 5 3.235

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.6% 9.6% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 8.3% 0.0% 0.0% 0.0%

1.16 12KV Shunt Trip Switchgear Nos 4 4

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 16.7% 0.0% 83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1.17 Lightning Arrestor, 11KV Nos 75.00 75

0.0% 0.0% 0.0% 0.0% 0.0% 28.3% 0.0% 0.0% 0.0% 0.0% 0.0% 28.3% 0.0% 43.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Page 3 of 5
 Submission of L2 PERT CHART (Supply) as per NOA for RDSS Project under South 24 Parganas District
NOA no : Supply : CE/Project II/RDSS/SOUTH 24 PARGANAS/PKG 02/Supply/T-13/385-Dt.17.07.23
Name of District : South 24 Parganas
Package no.: PKG- 02
Name Of Agency : Polycab India Ltd.
Month wise Plan

Total Quantity as
Name of Months

per NoA
sl no Activity description UOM m
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ###
a
y
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 June'24 July'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 July'25
'
1 2 3 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 2
###
0
Feeder segregation
Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
2.01 PCC Pole 9 Mtr Long Nos.

2.02 PCC Pole 8 Mtr Long Nos.

2.03 WPB 11 Mtr Long Nos.

2.04 Strucutural Steel MT

2.05 ACSR Rabbit KM

2.06 ACSR Squrrel KM

2.07 HT, AB Cable with accessories KM

LT AB Cable 3C X 50 SQ.MM+1Cx35 SQ.MM

2.08 KM
with accessories

2.09 Pin Insulator with Fittings set

2.10 Disc Insulator with Fittings set

2.11 DTR, 25KVA Nos

2.12 DTR, 63 KVA Nos

2.13 DTR LTDB, 25KVA Nos

2.14 DTR LTDB, 63 KVA Nos

2.15 TPGO Isolator 11KV, 200Amp set

2.16 TPGO Isolator 11KV, 400Amp set

2.17 HT stay Set with Insulator SET

2.18 LT stay Set with Insulator SET

2.19 GI Wire 4mm MT

2.20 GI Wire 5mm MT

Page 4 of 5
 Submission of L2 PERT CHART (Supply) as per NOA for RDSS Project under South 24 Parganas District
NOA no : Supply : CE/Project II/RDSS/SOUTH 24 PARGANAS/PKG 02/Supply/T-13/385-Dt.17.07.23
Name of District : South 24 Parganas
Package no.: PKG- 02
Name Of Agency : Polycab India Ltd.
Month wise Plan

Total Quantity as
Name of Months

per NoA
sl no Activity description UOM m
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ###
a
y
Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 June'24 July'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Apr'25 May'25 Jun'25 July'25
'
1 2 3 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 2
###
0
2.21 Stay Wire 7/3.15mm MT

2.22 Earth Spike Nos

2.23 11KV UG Cable 3X185Sqmm KM

2.24 4Cx120 sqmm Al Cond XLPE cable KM

2.25 4Cx50 sqmm Al Cond XLPE cable KM

2.26 12KV Shunt Trip Switchgear Nos

2.27 Lightning Arrestor, 11KV Nos

Conversion of Bare LT Line to LT AB Cable

Q3 (2023-24) Q4 (2023-24) Q1 (2024-25) Q2 (2024-25) Q3 (2024-25) Q4 (2024-25) Q1 (2025-26)
3.01 PCC Pole 8 Mtr Long Nos. 25644 200 800 1000 1300 1300 2700 1800 1800 2200 1800 1800 1800 500 900 1200 1000 1000 1000 1544 0 0

0.7% 3.5% 3.5% 5.2% 5.2% 10.4% 6.9% 6.9% 8.6% 6.9% 6.9% 6.9% 1.7% 3.5% 4.5% 4.1% 4.1% 4.1% 6.5% 0.0% 0.0%

3.02 Strucutural Steel MT 470.14 4 9 12 27 27 45 45 45 45 18 27 27 0 27 27 27 27 27 4.14 0 0

0.8% 1.9% 2.6% 5.6% 5.6% 9.4% 9.4% 9.4% 9.4% 3.8% 5.6% 5.6% 0.0% 5.6% 5.6% 5.6% 5.6% 5.6% 2.5% 0.0% 0.0%

3.03 GI Wire 5mm MT 138.05 2 3 5 10 11 13 9 9 9 5 8 9 0 11 11 5 5 7 6.05 0 0

1.3% 1.9% 3.8% 7.7% 8.3% 9.6% 6.4% 6.4% 6.4% 3.2% 5.8% 6.4% 0.0% 7.7% 7.7% 3.8% 3.8% 5.1% 4.5% 0.0% 0.0%

3.04 Stay Wire 7/3.15mm MT 194.47 4 5 8 13 13 13 18 18 18 13 13 13 0 11 11 9 4 4 6.47 0 0

1.8% 2.7% 4.1% 6.8% 6.8% 6.8% 9.1% 9.1% 9.1% 6.8% 6.8% 6.8% 0.0% 5.9% 5.8% 4.6% 2.3% 2.3% 2.3% 0.0% 0.0%

LT, AB Cable 3 X 70 SQ.MM+1x50 SQ. MM.

3.05 KM 4487.7 50 130 220 330 330 330 250 330 330 150 250 250 250 300 300 180 180 180 147.7 0 0
+1x16 SQ. MM with accessories

1.0% 3.0% 4.9% 7.9% 7.9% 8.9% 5.9% 7.9% 7.9% 3.9% 5.9% 5.9% 0.0% 6.9% 6.9% 3.9% 3.9% 3.9% 3.4% 0.0% 0.0%

3.06 Service JB Nos 85480 100 1800 3500 4400 5000 5000 5000 7000 8000 5000 5000 5000 0 5000 5000 5000 5000 5000 5680 0 0

1.0% 2.1% 4.1% 5.2% 6.2% 6.2% 6.2% 8.3% 8.9% 5.7% 5.7% 5.7% 0.0% 5.7% 6.2% 6.2% 6.2% 6.2% 4.1% 0.0% 0.0%

3.07 LT stay Set with Insulator SET 55562 500 1800 2200 2600 4500 5300 2500 2500 2600 2600 2600 3500 900 4200 3500 3500 3500 3500 3262 0 0

0.8% 3.2% 4.0% 4.8% 8.0% 9.6% 4.8% 4.8% 4.8% 4.8% 4.8% 6.4% 1.6% 7.6% 6.4% 6.4% 6.4% 6.4% 4.8% 0.0% 0.0%

3.08 Earth Spike Nos 72658 500 1800 3000 5000 6600 7000 4500 4500 4500 2200 4000 4500 1800 5300 5300 2700 2700 3500 3258 0 0

Page 5 of 5